|
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-09-003-021-01721300/5656
(MARICHA)
|
0509003000NRG24230220240612477
|
25/02/2024
|
SWASTIKA
|
0509003WL047210
|
SWASTIKA
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894496
|
|
SWASTIKA
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/5661
(MARICHA)
|
0509003000NRG24230220240612480
|
25/02/2024
|
ASHUTOSH RAJ
|
0509003WL047210
|
ASHUTOSH RAJ
|
00045
|
BARB0CHAPRA
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894497
|
|
ASHUTOSH RANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/5660
(MARICHA)
|
0509003000NRG24230220240612479
|
25/02/2024
|
NITESH KUMAR
|
0509003WL047210
|
NITESH KUMAR
|
00078
|
CNRB0001728
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894488
|
|
NITESH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/2040
(MARICHA)
|
0509003000NRG24230220240612463
|
25/02/2024
|
SUNAINA DEVI
|
0509003WL047210
|
SUNAINA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894493
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/2613
(MARICHA)
|
0509003000NRG24230220240612468
|
25/02/2024
|
SHIVKUMARI DEVI
|
0509003WL047210
|
SHIVKUMARI DEVI
|
00354
|
PUNB0122100
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887894518
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/5626
(MARICHA)
|
0509003000NRG24230220240612472
|
25/02/2024
|
URMILA DEVI
|
0509003WL047210
|
URMILA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894491
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/5659
(MARICHA)
|
0509003000NRG24230220240612478
|
25/02/2024
|
SIMA DEVI
|
0509003WL047210
|
SIMA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894492
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721300/5662
(MARICHA)
|
0509003000NRG24230220240612481
|
25/02/2024
|
NIRAJ TIWARI
|
0509003WL047210
|
NIRAJ TIWARI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894494
|
|
NIRAJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721300/5576
(MARICHA)
|
0509003000NRG24230220240612470
|
25/02/2024
|
SIMA DEVI
|
0509003WL047210
|
SIMA DEVI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894495
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/1719
(MARICHA)
|
0509003000NRG24230220240612458
|
25/02/2024
|
UDAY KRISHNA TIWARI
|
0509003WL047210
|
UDAY KRISHNA TIWARI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887894489
|
|
UDAY KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721300/1722
(MARICHA)
|
0509003000NRG24230220240612459
|
25/02/2024
|
RAMAYODHAYA RAY
|
0509003WL047210
|
RAMAYODHAYA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894512
|
|
MR RAMAYODHAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/1734
(MARICHA)
|
0509003000NRG24230220240612460
|
25/02/2024
|
PINKI DEVI
|
0509003WL047210
|
PINKI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894510
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721300/1742
(MARICHA)
|
0509003000NRG24230220240612461
|
25/02/2024
|
SRI NIVAS THAKUR
|
0509003WL047210
|
SRI NIVAS THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894511
|
|
MR SRI NIVAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721300/1901
(MARICHA)
|
0509003000NRG24230220240612462
|
25/02/2024
|
JUMRATN BEGAM
|
0509003WL047210
|
JUMRATN BEGAM
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887894517
|
|
Jumratan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/2082
(MARICHA)
|
0509003000NRG24230220240612464
|
25/02/2024
|
PRABHAWATI DEVI
|
0509003WL047210
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894516
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/2243
(MARICHA)
|
0509003000NRG24230220240612466
|
25/02/2024
|
MUSTAFA ANSARI
|
0509003WL047210
|
MUSTAFA ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894504
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/2245
(MARICHA)
|
0509003000NRG24230220240612467
|
25/02/2024
|
MURTUJA ANSARI
|
0509003WL047210
|
MURTUJA ANSARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894503
|
|
MR MURTUJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/5633
(MARICHA)
|
0509003000NRG24230220240612474
|
25/02/2024
|
ROHIT KISHOR
|
0509003WL047210
|
ROHIT KISHOR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894515
|
|
ROHIT KISHOR
|
ICICI BANK LTD(508534)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721300/5635
(MARICHA)
|
0509003000NRG24230220240612475
|
25/02/2024
|
SUBASH THAKUR
|
0509003WL047210
|
SUBASH THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894490
|
|
SUBHASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721300/5731
(MARICHA)
|
0509003000NRG24230220240612482
|
25/02/2024
|
NAJMA BEGAM
|
0509003WL047210
|
NAJMA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894514
|
|
MRS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721300/5732
(MARICHA)
|
0509003000NRG24230220240612483
|
25/02/2024
|
SUHAIDA KHATUN
|
0509003WL047210
|
SUHAIDA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894508
|
|
MRS SUHAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721300/5733
(MARICHA)
|
0509003000NRG24230220240612484
|
25/02/2024
|
JAMILA KHATOON
|
0509003WL047210
|
JAMILA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894502
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721300/5734
(MARICHA)
|
0509003000NRG24230220240612485
|
25/02/2024
|
EAISA BEGAM
|
0509003WL047210
|
EAISA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894505
|
|
MRS EAISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721300/5735
(MARICHA)
|
0509003000NRG24230220240612486
|
25/02/2024
|
KAMLAWATI DEVI
|
0509003WL047210
|
KAMLAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887894501
|
|
Kamlawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721300/5736
(MARICHA)
|
0509003000NRG24230220240612487
|
25/02/2024
|
HASAMUN KHATOON
|
0509003WL047210
|
HASAMUN KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894499
|
|
MRS HASAMUN KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721300/5737
(MARICHA)
|
0509003000NRG24230220240612488
|
25/02/2024
|
HUSNA BANO
|
0509003WL047210
|
HUSNA BANO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894506
|
|
MRS HUSNA BANO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721300/5738
(MARICHA)
|
0509003000NRG24230220240612489
|
25/02/2024
|
ANWARI KHATOON
|
0509003WL047210
|
ANWARI KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894507
|
|
MRS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721300/5739
(MARICHA)
|
0509003000NRG24230220240612490
|
25/02/2024
|
RAJESHWARI KUNWAR
|
0509003WL047210
|
RAJESHWARI KUNWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894500
|
|
MRS RAJESHWARI KUWAR X
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721300/5740
(MARICHA)
|
0509003000NRG24230220240612491
|
25/02/2024
|
KIRAN KUMARI
|
0509003WL047210
|
KIRAN KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894513
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721300/5742
(MARICHA)
|
0509003000NRG24230220240612492
|
25/02/2024
|
SUMAN DEVI
|
0509003WL047210
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887894509
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721300/1718
(MARICHA)
|
0509003000NRG24230220240612457
|
25/02/2024
|
DHANESHWAR RAM
|
0509003WL047210
|
DHANESHWAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887894486
|
|
DHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721300/2093
(MARICHA)
|
0509003000NRG24230220240612465
|
25/02/2024
|
ANITA DEVI
|
0509003WL047210
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887894519
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721300/5632
(MARICHA)
|
0509003000NRG24230220240612473
|
25/02/2024
|
DIPAK THAKUR
|
0509003WL047210
|
DIPAK THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887894485
|
|
DIPAK THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721300/5655
(MARICHA)
|
0509003000NRG24230220240612476
|
25/02/2024
|
DEVENDRA SINGH
|
0509003WL047210
|
DEVENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887894487
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721300/5622
(MARICHA)
|
0509003000NRG24230220240612471
|
25/02/2024
|
GITA DEVI
|
0509003WL047210
|
GITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887894498
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721300/5561
(MARICHA)
|
0509003000NRG24230220240612469
|
25/02/2024
|
BIJENDRA KUMAR RAY
|
0509003WL047210
|
BIJENDRA KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887894484
|
|
BIJENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|