|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANIAPUR
|
BH-09-003-024-01724600/3354
(SUROUNDHA)
|
0509003000NRG24221120230423488
|
23/11/2023
|
HEVANTI DEVI
|
0509003WL031949
|
HEVANTI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685582
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724600/4132
(SUROUNDHA)
|
0509003000NRG24221120230423492
|
23/11/2023
|
SAROJ DEVI
|
0509003WL031949
|
SAROJ DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685578
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724600/4257
(SUROUNDHA)
|
0509003000NRG24221120230423494
|
23/11/2023
|
MANJU DEVI
|
0509003WL031949
|
MANJU DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685579
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724600/4398
(SUROUNDHA)
|
0509003000NRG24221120230423495
|
23/11/2023
|
PUJA DEVI
|
0509003WL031949
|
PUJA DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685583
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724600/4416
(SUROUNDHA)
|
0509003000NRG24221120230423499
|
23/11/2023
|
HIRAMANI DEVI
|
0509003WL031949
|
HIRAMANI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685580
|
|
HIRAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-024-01724600/4425
(SUROUNDHA)
|
0509003000NRG24221120230423502
|
23/11/2023
|
SONI DEVI
|
0509003WL031949
|
SONI DEVI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685581
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-024-01724600/1611
(SUROUNDHA)
|
0509003000NRG24221120230423480
|
23/11/2023
|
JAHIMA KHATUN
|
0509003WL031949
|
JAHIMA KHATUN
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685572
|
|
JAHIMA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
BANIAPUR
|
BH-09-003-024-01724600/3301
(SUROUNDHA)
|
0509003000NRG24221120230423484
|
23/11/2023
|
SHAIL DEVI
|
0509003WL031949
|
SHAIL DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685573
|
|
SHAIL DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BANIAPUR
|
BH-09-003-024-01724600/3303
(SUROUNDHA)
|
0509003000NRG24221120230423485
|
23/11/2023
|
SUNITA DEVI
|
0509003WL031949
|
SUNITA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685576
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-024-01724600/4408
(SUROUNDHA)
|
0509003000NRG24221120230423498
|
23/11/2023
|
FULKUMARI DEVI
|
0509003WL031949
|
FULKUMARI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685574
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BANIAPUR
|
BH-09-003-024-01724600/4540
(SUROUNDHA)
|
0509003000NRG24221120230423509
|
23/11/2023
|
NITU DEVI
|
0509003WL031949
|
NITU DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685575
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BANIAPUR
|
BH-09-003-024-01724700/3369
(SUROUNDHA)
|
0509003000NRG24221120230423421
|
23/11/2023
|
KANTI DEVI
|
0509003WL031936
|
KANTI DEVI
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000685571
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-024-01724600/4455
(SUROUNDHA)
|
0509003000NRG24221120230423505
|
23/11/2023
|
PUSHPA DEVI
|
0509003WL031949
|
PUSHPA DEVI
|
00048
|
BKID0004688
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685577
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-024-01724700/3610
(SUROUNDHA)
|
0509003000NRG24221120230423422
|
23/11/2023
|
NIRMALA PANDEY
|
0509003WL031936
|
NIRMALA PANDEY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000685599
|
|
NIRMALA PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-024-01724600/4422
(SUROUNDHA)
|
0509003000NRG24221120230423501
|
23/11/2023
|
SATENDRA SINGH
|
0509003WL031949
|
SATENDRA SINGH
|
00354
|
PUNB0964000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685568
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-024-01724800/2814
(SUROUNDHA)
|
0509003000NRG24221120230423424
|
23/11/2023
|
RAMADHAR SINGH
|
0509003WL031936
|
RAMADHAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000685601
|
|
MR RAMADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-024-01724600/1112
(SUROUNDHA)
|
0509003000NRG24221120230423477
|
23/11/2023
|
ARJUN SHARMA
|
0509003WL031949
|
ARJUN SHARMA
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685604
|
|
ARJUN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-024-01724600/1451
(SUROUNDHA)
|
0509003000NRG24221120230423479
|
23/11/2023
|
PARMESHWAR THAKUR
|
0509003WL031949
|
PARMESHWAR THAKUR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685605
|
|
PRMESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
19
|
BANIAPUR
|
BH-09-003-024-01724600/2491
(SUROUNDHA)
|
0509003000NRG24221120230423481
|
23/11/2023
|
MANJU DEVI
|
0509003WL031949
|
MANJU DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685611
|
|
MANJOO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BANIAPUR
|
BH-09-003-024-01724600/2696
(SUROUNDHA)
|
0509003000NRG24221120230423483
|
23/11/2023
|
SIMATI DEVI
|
0509003WL031949
|
SIMATI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685603
|
|
SHIUMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-024-01724600/4151
(SUROUNDHA)
|
0509003000NRG24221120230423493
|
23/11/2023
|
AMNA KHATOON
|
0509003WL031949
|
AMNA KHATOON
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685606
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-024-01724600/2498
(SUROUNDHA)
|
0509003000NRG24221120230423482
|
23/11/2023
|
JITENDRA YADAV
|
0509003WL031949
|
JITENDRA YADAV
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000685608
|
|
JITENDRA YADAV
|
BANK OF BARODA(606985)
|
|
23
|
BANIAPUR
|
BH-09-003-024-01724600/3665
(SUROUNDHA)
|
0509003000NRG24221120230423490
|
23/11/2023
|
PRADEEP THAKUR
|
0509003WL031949
|
PRADEEP THAKUR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685600
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-024-01724600/4404
(SUROUNDHA)
|
0509003000NRG24221120230423497
|
23/11/2023
|
SURENDRA RAY
|
0509003WL031949
|
SURENDRA RAY
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000685570
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
25
|
BANIAPUR
|
BH-09-003-024-01724600/4431
(SUROUNDHA)
|
0509003000NRG24221120230423504
|
23/11/2023
|
USHA DEVI
|
0509003WL031949
|
USHA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685607
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-024-01724700/3075
(SUROUNDHA)
|
0509003000NRG24221120230423420
|
23/11/2023
|
SANTOSH KUMAR SINGH
|
0509003WL031936
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000685610
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-024-01724600/4418
(SUROUNDHA)
|
0509003000NRG24221120230423500
|
23/11/2023
|
SANGITA DEVI
|
0509003WL031949
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685609
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-024-01724600/4426
(SUROUNDHA)
|
0509003000NRG24221120230423503
|
23/11/2023
|
PRIYANKA KUMARI
|
0509003WL031949
|
PRIYANKA KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685612
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-024-01724600/4101
(SUROUNDHA)
|
0509003000NRG24221120230423491
|
23/11/2023
|
ABEDA KHATUN
|
0509003WL031949
|
ABEDA KHATUN
|
00415
|
SBIN0015185
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685602
|
|
MISS ABEDA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-024-01724300/3821
(SUROUNDHA)
|
0509003000NRG24221120230423419
|
23/11/2023
|
MARACHI DEVI
|
0509003WL031936
|
MARACHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000685598
|
|
MARKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-024-01724600/1251
(SUROUNDHA)
|
0509003000NRG24221120230423478
|
23/11/2023
|
VIJAY KUMAR YADAV
|
0509003WL031949
|
VIJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685593
|
|
VIJAY RAY
|
KARNATAKA BANK LTD(607270)
|
|
32
|
BANIAPUR
|
BH-09-003-024-01724600/3306
(SUROUNDHA)
|
0509003000NRG24221120230423486
|
23/11/2023
|
RINKU DEVI
|
0509003WL031949
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000685592
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-024-01724600/3595
(SUROUNDHA)
|
0509003000NRG24221120230423489
|
23/11/2023
|
SANJU DEVI
|
0509003WL031949
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685596
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-024-01724600/4400
(SUROUNDHA)
|
0509003000NRG24221120230423496
|
23/11/2023
|
VEDAMI DEVI
|
0509003WL031949
|
VEDAMI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685595
|
|
VEDAMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-024-01724600/4462
(SUROUNDHA)
|
0509003000NRG24221120230423506
|
23/11/2023
|
KUSHUM DEVI
|
0509003WL031949
|
KUSHUM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685590
|
|
KUSUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-024-01724600/4467
(SUROUNDHA)
|
0509003000NRG24221120230423507
|
23/11/2023
|
MAHESH RAY
|
0509003WL031949
|
MAHESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685591
|
|
Mr. MAHESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANIAPUR
|
BH-09-003-024-01724600/4468
(SUROUNDHA)
|
0509003000NRG24221120230423508
|
23/11/2023
|
GANESH RAY
|
0509003WL031949
|
GANESH RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685594
|
|
GANESH RAY,S/O CHHATHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-024-01724800/3566
(SUROUNDHA)
|
0509003000NRG24221120230423513
|
23/11/2023
|
NAGU RAY
|
0509003WL031949
|
NAGU RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685597
|
|
NAGU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-024-01724600/3316
(SUROUNDHA)
|
0509003000NRG24221120230423487
|
23/11/2023
|
SONI DEVI
|
0509003WL031949
|
SONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685589
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-024-01724300/3911
(SUROUNDHA)
|
0509003000NRG24221120230424753
|
23/11/2023
|
RUKHSHANA KHATOON
|
0509003WL032080
|
RUKHSHANA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685584
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
BANIAPUR
|
BH-09-003-024-01724300/3911
(SUROUNDHA)
|
0509003000NRG24221120230424754
|
23/11/2023
|
RUKHSHANA KHATOON
|
0509003WL032080
|
RUKHSHANA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685585
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
BANIAPUR
|
BH-09-003-024-01724300/3911
(SUROUNDHA)
|
0509003000NRG24221120230424755
|
23/11/2023
|
RUKHSHANA KHATOON
|
0509003WL032080
|
RUKHSHANA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685586
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
43
|
BANIAPUR
|
BH-09-003-024-01724300/3911
(SUROUNDHA)
|
0509003000NRG24221120230424756
|
23/11/2023
|
RUKHSHANA KHATOON
|
0509003WL032080
|
RUKHSHANA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000685587
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
44
|
BANIAPUR
|
BH-09-003-024-01724300/3911
(SUROUNDHA)
|
0509003000NRG24221120230424757
|
23/11/2023
|
RUKHSHANA KHATOON
|
0509003WL032080
|
RUKHSHANA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000685588
|
|
RUKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
45
|
BANIAPUR
|
BH-09-003-024-01724600/4817
(SUROUNDHA)
|
0509003000NRG24221120230423510
|
23/11/2023
|
SULEKHA DEVI
|
0509003WL031949
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000685567
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BANIAPUR
|
BH-09-003-024-01724700/4874
(SUROUNDHA)
|
0509003000NRG24221120230423423
|
23/11/2023
|
MUNNA KUMAR PANDEY
|
0509003WL031936
|
MUNNA KUMAR PANDEY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000685569
|
|
Mr. MUNNA KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|