|
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
|
Banjariya
|
BH-13-021-013-00169400/2461
(SEMRA)
|
0513021000NRG24150520230141707
|
18/05/2023
|
MAYAWATI DEVI
|
0513021WL007614
|
MAYAWATI DEVI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548087
|
|
MS MAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Banjariya
|
BH-13-021-013-00169500/2347
(SEMRA)
|
0513021000NRG24150520230141708
|
18/05/2023
|
manoj rai
|
0513021WL007614
|
manoj rai
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548086
|
|
MANOJ RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
Banjariya
|
BH-13-021-013-00169500/4165
(SEMRA)
|
0513021000NRG24150520230141718
|
18/05/2023
|
kheda khatoon
|
0513021WL007614
|
kheda khatoon
|
00048
|
BKID0004441
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548101
|
|
KHEDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Banjariya
|
BH-13-021-013-00169500/4198
(SEMRA)
|
0513021000NRG24150520230141754
|
18/05/2023
|
pratima devi
|
0513021WL007614
|
pratima devi
|
00048
|
BKID0004443
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548102
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
Banjariya
|
BH-13-021-013-00169500/4180
(SEMRA)
|
0513021000NRG24150520230141734
|
18/05/2023
|
madhuri devi
|
0513021WL007614
|
madhuri devi
|
00048
|
BKID0004448
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548103
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Banjariya
|
BH-13-021-013-00169500/4181
(SEMRA)
|
0513021000NRG24150520230141735
|
18/05/2023
|
pintu kumar
|
0513021WL007614
|
pintu kumar
|
00048
|
BKID0004448
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548104
|
|
PINTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
Banjariya
|
BH-13-021-013-00169500/4172
(SEMRA)
|
0513021000NRG24150520230141727
|
18/05/2023
|
lalsa devi
|
0513021WL007614
|
lalsa devi
|
00089
|
CBIN0280030
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548096
|
|
Mrs. LALSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Banjariya
|
BH-13-021-013-00169500/4186
(SEMRA)
|
0513021000NRG24150520230141740
|
18/05/2023
|
sarita devi
|
0513021WL007614
|
sarita devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548095
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
Banjariya
|
BH-13-021-013-00169500/4109
(SEMRA)
|
0513021000NRG24150520230141711
|
18/05/2023
|
pratima devi
|
0513021WL007614
|
pratima devi
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548090
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Banjariya
|
BH-13-021-013-00169500/4160
(SEMRA)
|
0513021000NRG24150520230141712
|
18/05/2023
|
dipak kumar
|
0513021WL007614
|
dipak kumar
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548092
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Banjariya
|
BH-13-021-013-00169500/4162
(SEMRA)
|
0513021000NRG24150520230141714
|
18/05/2023
|
sunil sah
|
0513021WL007614
|
sunil sah
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548099
|
|
SUNIL SAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Banjariya
|
BH-13-021-013-00169500/4166
(SEMRA)
|
0513021000NRG24150520230141719
|
18/05/2023
|
bachee devi
|
0513021WL007614
|
bachee devi
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548091
|
|
MS BACHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Banjariya
|
BH-13-021-013-00169500/4174
(SEMRA)
|
0513021000NRG24150520230141728
|
18/05/2023
|
chandan kumar
|
0513021WL007614
|
chandan kumar
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548094
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Banjariya
|
BH-13-021-013-00169500/4175
(SEMRA)
|
0513021000NRG24150520230141729
|
18/05/2023
|
husna khatun
|
0513021WL007614
|
husna khatun
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548093
|
|
MRS HUSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Banjariya
|
BH-13-021-013-00169500/4195
(SEMRA)
|
0513021000NRG24150520230141749
|
18/05/2023
|
jokhan mahato
|
0513021WL007614
|
jokhan mahato
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548088
|
|
JOKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Banjariya
|
BH-13-021-013-00169500/4198
(SEMRA)
|
0513021000NRG24150520230141753
|
18/05/2023
|
raju kumar
|
0513021WL007614
|
raju kumar
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548097
|
|
RAJU KUMAR
|
UCO BANK(607066)
|
|
17
|
Banjariya
|
BH-13-021-013-00169500/4199
(SEMRA)
|
0513021000NRG24150520230141756
|
18/05/2023
|
lalmati devi
|
0513021WL007614
|
lalmati devi
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548089
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Banjariya
|
BH-13-021-013-00169500/4200
(SEMRA)
|
0513021000NRG24150520230141757
|
18/05/2023
|
ranjan kumar
|
0513021WL007614
|
ranjan kumar
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548100
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Banjariya
|
BH-13-021-013-00169500/4202
(SEMRA)
|
0513021000NRG24150520230141759
|
18/05/2023
|
dharmnath kumar
|
0513021WL007614
|
dharmnath kumar
|
00415
|
SBIN0015604
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548098
|
|
DHARMNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
20
|
Banjariya
|
BH-13-021-013-00169500/4161
(SEMRA)
|
0513021000NRG24150520230141713
|
18/05/2023
|
renu devi
|
0513021WL007614
|
renu devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548081
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Banjariya
|
BH-13-021-013-00169500/4162
(SEMRA)
|
0513021000NRG24150520230141715
|
18/05/2023
|
anita devi
|
0513021WL007614
|
anita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548083
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Banjariya
|
BH-13-021-013-00169500/4163
(SEMRA)
|
0513021000NRG24150520230141716
|
18/05/2023
|
chhathu bhagat
|
0513021WL007614
|
chhathu bhagat
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548078
|
|
CHHATHU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Banjariya
|
BH-13-021-013-00169500/4163
(SEMRA)
|
0513021000NRG24150520230141717
|
18/05/2023
|
uma devi
|
0513021WL007614
|
uma devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548084
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Banjariya
|
BH-13-021-013-00169500/4169
(SEMRA)
|
0513021000NRG24150520230141722
|
18/05/2023
|
gaytri devi
|
0513021WL007614
|
gaytri devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548077
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Banjariya
|
BH-13-021-013-00169500/4172
(SEMRA)
|
0513021000NRG24150520230141726
|
18/05/2023
|
om prakash choudhur
|
0513021WL007614
|
om prakash choudhur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548076
|
|
OM PRAKASH CHAUDHRY SO BRAMDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Banjariya
|
BH-13-021-013-00169500/4179
(SEMRA)
|
0513021000NRG24150520230141733
|
18/05/2023
|
hasabun nesa
|
0513021WL007614
|
hasabun nesa
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548079
|
|
HASABUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Banjariya
|
BH-13-021-013-00169500/4189
(SEMRA)
|
0513021000NRG24150520230141743
|
18/05/2023
|
sunaina devi
|
0513021WL007614
|
sunaina devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548082
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Banjariya
|
BH-13-021-013-00169500/4191
(SEMRA)
|
0513021000NRG24150520230141744
|
18/05/2023
|
lalan bhagat
|
0513021WL007614
|
lalan bhagat
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548080
|
|
LALAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Banjariya
|
BH-13-021-013-00169500/4192
(SEMRA)
|
0513021000NRG24150520230141745
|
18/05/2023
|
subodh kumar
|
0513021WL007614
|
subodh kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548085
|
|
MR SUBODH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
30
|
Banjariya
|
BH-13-021-013-00169400/147
(SEMRA)
|
0513021000NRG24150520230141706
|
18/05/2023
|
pradip paswan
|
0513021WL007614
|
pradip paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548072
|
|
PRADIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Banjariya
|
BH-13-021-013-00169500/4168
(SEMRA)
|
0513021000NRG24150520230141720
|
18/05/2023
|
mahamad mujibur rahaman ansari
|
0513021WL007614
|
mahamad mujibur rahaman ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548059
|
|
MAHAMAD MUJIBUR RAHAMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Banjariya
|
BH-13-021-013-00169500/4169
(SEMRA)
|
0513021000NRG24150520230141721
|
18/05/2023
|
yamuna raut
|
0513021WL007614
|
yamuna raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548063
|
|
YAMUNA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Banjariya
|
BH-13-021-013-00169500/4171
(SEMRA)
|
0513021000NRG24150520230141724
|
18/05/2023
|
prabhu rai
|
0513021WL007614
|
prabhu rai
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548056
|
|
MR PRABHU RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Banjariya
|
BH-13-021-013-00169500/4171
(SEMRA)
|
0513021000NRG24150520230141725
|
18/05/2023
|
sima devi
|
0513021WL007614
|
sima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548057
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Banjariya
|
BH-13-021-013-00169500/4176
(SEMRA)
|
0513021000NRG24150520230141730
|
18/05/2023
|
amana khatun
|
0513021WL007614
|
amana khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548055
|
|
AMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Banjariya
|
BH-13-021-013-00169500/4177
(SEMRA)
|
0513021000NRG24150520230141731
|
18/05/2023
|
hasina khatoon
|
0513021WL007614
|
hasina khatoon
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548067
|
|
HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Banjariya
|
BH-13-021-013-00169500/4183
(SEMRA)
|
0513021000NRG24150520230141737
|
18/05/2023
|
ashok sah
|
0513021WL007614
|
ashok sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548066
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Banjariya
|
BH-13-021-013-00169500/4184
(SEMRA)
|
0513021000NRG24150520230141738
|
18/05/2023
|
ajit kumar
|
0513021WL007614
|
ajit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548071
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Banjariya
|
BH-13-021-013-00169500/4185
(SEMRA)
|
0513021000NRG24150520230141739
|
18/05/2023
|
amit kumar
|
0513021WL007614
|
amit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548073
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Banjariya
|
BH-13-021-013-00169500/4187
(SEMRA)
|
0513021000NRG24150520230141741
|
18/05/2023
|
mohammad mahbub alam
|
0513021WL007614
|
mohammad mahbub alam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548058
|
|
MOHAMMAD MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Banjariya
|
BH-13-021-013-00169500/4192
(SEMRA)
|
0513021000NRG24150520230141746
|
18/05/2023
|
antima devi
|
0513021WL007614
|
antima devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548068
|
|
ANTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Banjariya
|
BH-13-021-013-00169500/4193
(SEMRA)
|
0513021000NRG24150520230141747
|
18/05/2023
|
vikash kumar
|
0513021WL007614
|
vikash kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548075
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Banjariya
|
BH-13-021-013-00169500/4194
(SEMRA)
|
0513021000NRG24150520230141748
|
18/05/2023
|
virendra bhagat
|
0513021WL007614
|
virendra bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548064
|
|
VIRENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Banjariya
|
BH-13-021-013-00169500/4195
(SEMRA)
|
0513021000NRG24150520230141750
|
18/05/2023
|
anita devi
|
0513021WL007614
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548069
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Banjariya
|
BH-13-021-013-00169500/4198
(SEMRA)
|
0513021000NRG24150520230141755
|
18/05/2023
|
lalchan kumar
|
0513021WL007614
|
lalchan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548065
|
|
LALCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Banjariya
|
BH-13-021-013-00169500/4201
(SEMRA)
|
0513021000NRG24150520230141758
|
18/05/2023
|
ragni kumari
|
0513021WL007614
|
ragni kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548074
|
|
RAGNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Banjariya
|
BH-13-021-013-00169500/4203
(SEMRA)
|
0513021000NRG24150520230141760
|
18/05/2023
|
chandar bhagat
|
0513021WL007614
|
chandar bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548054
|
|
MR CHANAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Banjariya
|
BH-13-021-013-00169500/4203
(SEMRA)
|
0513021000NRG24150520230141761
|
18/05/2023
|
ramesh bhagat
|
0513021WL007614
|
ramesh bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548070
|
|
RAMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Banjariya
|
BH-13-021-013-00169500/4203
(SEMRA)
|
0513021000NRG24150520230141762
|
18/05/2023
|
sanjay bhagat
|
0513021WL007614
|
sanjay bhagat
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548053
|
|
SANJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Banjariya
|
BH-13-021-013-00169500/4204
(SEMRA)
|
0513021000NRG24150520230141764
|
18/05/2023
|
puja devi
|
0513021WL007614
|
puja devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548061
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Banjariya
|
BH-13-021-013-00169500/4204
(SEMRA)
|
0513021000NRG24150520230141763
|
18/05/2023
|
sunil kumar
|
0513021WL007614
|
sunil kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548062
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Banjariya
|
BH-13-021-013-00169500/4205
(SEMRA)
|
0513021000NRG24150520230141765
|
18/05/2023
|
suresh baitha
|
0513021WL007614
|
suresh baitha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
24/05/2023
|
|
1821548060
|
|
SURESH BAITTA SO PATHAL BATHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189696
|
189696
|
|
|
|
|
|
|
|