|
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-09-003-021-01721400/1831
(MARICHA)
|
0509003000NRG24021120230372385
|
02/11/2023
|
Anbar Ali
|
0509003WL027111
|
Anbar Ali
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678351
|
|
Mr. ANBAR ALI
|
INDIAN BANK(607105)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/4461
(MARICHA)
|
0509003000NRG24021120230372386
|
02/11/2023
|
Santosh Singh
|
0509003WL027111
|
Santosh Singh
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678363
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/4462
(MARICHA)
|
0509003000NRG24021120230372390
|
02/11/2023
|
Munna Kumar sah
|
0509003WL027112
|
Munna Kumar sah
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265678357
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721400/4463
(MARICHA)
|
0509003000NRG24021120230372368
|
02/11/2023
|
Sona Devi
|
0509003WL027108
|
Sona Devi
|
00354
|
PUNB0122100
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265678362
|
invalid Bank Identifier
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721400/4471
(MARICHA)
|
0509003000NRG24021120230372379
|
02/11/2023
|
Ramu Kumar Singh
|
0509003WL027110
|
Ramu Kumar Singh
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678355
|
|
RAMU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/5451
(MARICHA)
|
0509003000NRG24021120230372387
|
02/11/2023
|
MANJU DEVI
|
0509003WL027111
|
MANJU DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265678360
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/5452
(MARICHA)
|
0509003000NRG24021120230372374
|
02/11/2023
|
RESHMI KUMARI
|
0509003WL027109
|
RESHMI KUMARI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678361
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/5456
(MARICHA)
|
0509003000NRG24021120230372388
|
02/11/2023
|
RANJI PRASAD
|
0509003WL027111
|
RANJI PRASAD
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678353
|
|
RAMJEE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/5458
(MARICHA)
|
0509003000NRG24021120230372380
|
02/11/2023
|
PATIYA DEVI
|
0509003WL027110
|
PATIYA DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678356
|
|
PATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/5464
(MARICHA)
|
0509003000NRG24021120230372377
|
02/11/2023
|
MERAJ ALAM
|
0509003WL027109
|
MERAJ ALAM
|
00354
|
PUNB0122100
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
7265678359
|
|
MERAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/5465
(MARICHA)
|
0509003000NRG24021120230372378
|
02/11/2023
|
VIRENADAR KUMAR SINGH
|
0509003WL027109
|
VIRENADAR KUMAR SINGH
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678352
|
|
Mr. BIRENDRA PRASAD
|
INDIAN BANK(607105)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/5471
(MARICHA)
|
0509003000NRG24021120230372384
|
02/11/2023
|
ROHIT SARAMA
|
0509003WL027110
|
ROHIT SARAMA
|
00354
|
PUNB0122100
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
7265678358
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42080
|
42080
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721400/4165
(MARICHA)
|
0509003000NRG24021120230373902
|
02/11/2023
|
MANORAMA DEVI
|
0509003WL027248
|
MANORAMA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265678364
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721400/4486
(MARICHA)
|
0509003000NRG24021120230373906
|
02/11/2023
|
Punam Devi
|
0509003WL027248
|
Punam Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265678366
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721400/4489
(MARICHA)
|
0509003000NRG24021120230373965
|
02/11/2023
|
Madhuri Devi
|
0509003WL027258
|
Madhuri Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Rejected
|
09/11/2023
|
|
7265678368
|
invalid Bank Identifier
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721500/5450
(MARICHA)
|
0509003000NRG24021120230372373
|
02/11/2023
|
FULKUMARI DEVI
|
0509003WL027109
|
FULKUMARI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678367
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/5470
(MARICHA)
|
0509003000NRG24021120230372383
|
02/11/2023
|
SUSILA DEVI
|
0509003WL027110
|
SUSILA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265678365
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721400/1934
(MARICHA)
|
0509003000NRG24021120230372367
|
02/11/2023
|
TRIGUNATH PRASAD
|
0509003WL027108
|
TRIGUNATH PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7265678342
|
|
MR TRIGUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721400/4166
(MARICHA)
|
0509003000NRG24021120230373903
|
02/11/2023
|
GAYATRI DEVI
|
0509003WL027248
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265678347
|
|
MR RAMKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721400/4465
(MARICHA)
|
0509003000NRG24021120230372369
|
02/11/2023
|
Anita Devi
|
0509003WL027108
|
Anita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678343
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721400/4468
(MARICHA)
|
0509003000NRG24021120230372391
|
02/11/2023
|
Dudhnath Singh
|
0509003WL027112
|
Dudhnath Singh
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265678346
|
invalid Bank Identifier
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721400/4469
(MARICHA)
|
0509003000NRG24021120230372371
|
02/11/2023
|
Chandravati Devi
|
0509003WL027108
|
Chandravati Devi
|
00538
|
CBIN0R10001
|
2800
|
2800
|
Rejected
|
09/11/2023
|
|
7265678345
|
invalid Bank Identifier
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721400/4478
(MARICHA)
|
0509003000NRG24021120230373904
|
02/11/2023
|
Rubi Devi
|
0509003WL027248
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7265678350
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721400/4484
(MARICHA)
|
0509003000NRG24021120230373905
|
02/11/2023
|
Gita Devi
|
0509003WL027248
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/11/2023
|
|
7265678348
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721500/5455
(MARICHA)
|
0509003000NRG24021120230372375
|
02/11/2023
|
LILAVATI DEVI
|
0509003WL027109
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265678349
|
invalid Bank Identifier
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721500/5466
(MARICHA)
|
0509003000NRG24021120230372389
|
02/11/2023
|
GANITA DEV
|
0509003WL027111
|
GANITA DEV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678341
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721500/5468
(MARICHA)
|
0509003000NRG24021120230372381
|
02/11/2023
|
RAJNDAR KUMAR SHARMA
|
0509003WL027110
|
RAJNDAR KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678354
|
|
RAJINDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721500/5469
(MARICHA)
|
0509003000NRG24021120230372382
|
02/11/2023
|
CHHTHO KUNWAR
|
0509003WL027110
|
CHHTHO KUNWAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/11/2023
|
|
7265678344
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37912
|
37912
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721400/4466
(MARICHA)
|
0509003000NRG24021120230372370
|
02/11/2023
|
Anjali Devi
|
0509003WL027108
|
Anjali Devi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
7265678339
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721400/4472
(MARICHA)
|
0509003000NRG24021120230372372
|
02/11/2023
|
Akhtari Begam
|
0509003WL027108
|
Akhtari Begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/11/2023
|
|
7265678338
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721500/5462
(MARICHA)
|
0509003000NRG24021120230372376
|
02/11/2023
|
SAMIMA KHATUN
|
0509003WL027109
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
7265678340
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104912
|
104912
|
|
|
|
|
|
|
|