|
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-09-003-014-01723200/3725
(KARAH)
|
0509003000NRG24070620230166040
|
08/06/2023
|
SHYAM SINGH RAY
|
0509003WL008277
|
SHYAM SINGH RAY
|
00089
|
CBIN0284346
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844727
|
|
JAAGMATI DEVI & SHYAM SINGH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/3752
(KARAH)
|
0509003000NRG24070620230166047
|
08/06/2023
|
ARTI KUMARI
|
0509003WL008277
|
ARTI KUMARI
|
00089
|
CBIN0284346
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844726
|
|
Mrs. Arti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/3757
(KARAH)
|
0509003000NRG24070620230166048
|
08/06/2023
|
VINOD RAY
|
0509003WL008277
|
VINOD RAY
|
00089
|
CBIN0284346
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844725
|
|
Vinod Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723200/4477
(KARAH)
|
0509003000NRG24070620230166064
|
08/06/2023
|
MADHURI
|
0509003WL008277
|
MADHURI
|
00089
|
CBIN0284346
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844728
|
|
MADHURI DO BHARAT PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/3741
(KARAH)
|
0509003000NRG24070620230166043
|
08/06/2023
|
BABITA DEVI
|
0509003WL008277
|
BABITA DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844706
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/4452
(KARAH)
|
0509003000NRG24070620230166058
|
08/06/2023
|
RAMBHA DEVI
|
0509003WL008277
|
RAMBHA DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844707
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/2174
(KARAH)
|
0509003000NRG24070620230166065
|
08/06/2023
|
Indu Devi
|
0509003WL008277
|
Indu Devi
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844708
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/4533
(KARAH)
|
0509003000NRG24070620230166066
|
08/06/2023
|
CHANDA KUMARI
|
0509003WL008277
|
CHANDA KUMARI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844705
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/4580
(KARAH)
|
0509003000NRG24070620230166078
|
08/06/2023
|
SMITA KUMARI
|
0509003WL008277
|
SMITA KUMARI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844704
|
|
SMITA KUMARI D/O BHUWANESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/4581
(KARAH)
|
0509003000NRG24070620230166079
|
08/06/2023
|
ARCHANA KUMARI
|
0509003WL008277
|
ARCHANA KUMARI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844703
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723200/4455
(KARAH)
|
0509003000NRG24070620230166059
|
08/06/2023
|
HEVANTI DEVI
|
0509003WL008277
|
HEVANTI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844714
|
|
MRS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723200/3722
(KARAH)
|
0509003000NRG24070620230166037
|
08/06/2023
|
KUNTI DEVI
|
0509003WL008277
|
KUNTI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844721
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723200/3723
(KARAH)
|
0509003000NRG24070620230166038
|
08/06/2023
|
JITENDRA KUMAR
|
0509003WL008277
|
JITENDRA KUMAR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844715
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723200/3746
(KARAH)
|
0509003000NRG24070620230166045
|
08/06/2023
|
GAYANTI DEVI
|
0509003WL008277
|
GAYANTI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844724
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723200/3761
(KARAH)
|
0509003000NRG24070620230166049
|
08/06/2023
|
KRISHNA KUMAR
|
0509003WL008277
|
KRISHNA KUMAR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844719
|
|
MS KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723200/4405
(KARAH)
|
0509003000NRG24070620230166051
|
08/06/2023
|
MANJU DEVI
|
0509003WL008277
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543844712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723200/4414
(KARAH)
|
0509003000NRG24070620230166052
|
08/06/2023
|
SONI KUMARI
|
0509003WL008277
|
SONI KUMARI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844711
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723200/4416
(KARAH)
|
0509003000NRG24070620230166053
|
08/06/2023
|
CHAMPA DEVI
|
0509003WL008277
|
CHAMPA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844723
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723200/4438
(KARAH)
|
0509003000NRG24070620230166054
|
08/06/2023
|
KAJAL DEVI
|
0509003WL008277
|
KAJAL DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844718
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723200/4439
(KARAH)
|
0509003000NRG24070620230166055
|
08/06/2023
|
RINKU DEVI
|
0509003WL008277
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844720
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723200/4450
(KARAH)
|
0509003000NRG24070620230166057
|
08/06/2023
|
MUKESH KUMAR
|
0509003WL008277
|
MUKESH KUMAR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844710
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723200/4476
(KARAH)
|
0509003000NRG24070620230166063
|
08/06/2023
|
SANTOSH KUMAR YADAV
|
0509003WL008277
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844713
|
|
Santosh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/4537
(KARAH)
|
0509003000NRG24070620230166068
|
08/06/2023
|
ROSHANI KUMARI
|
0509003WL008277
|
ROSHANI KUMARI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844717
|
|
MS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/4539
(KARAH)
|
0509003000NRG24070620230166069
|
08/06/2023
|
SHRIMATI SHOBHA DEVI
|
0509003WL008277
|
SHRIMATI SHOBHA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844716
|
|
SHRIMATI SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/4556
(KARAH)
|
0509003000NRG24070620230166075
|
08/06/2023
|
SUDISH KUMAR SINGH
|
0509003WL008277
|
SUDISH KUMAR SINGH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844709
|
|
MR SUDISH KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723200/2459
(KARAH)
|
0509003000NRG24070620230166034
|
08/06/2023
|
SANTOSH KUMAR SINGH
|
0509003WL008277
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844722
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723200/3721
(KARAH)
|
0509003000NRG24070620230166036
|
08/06/2023
|
LAL BABU SHARMA
|
0509003WL008277
|
LAL BABU SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844694
|
|
LAL BABU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723200/3724
(KARAH)
|
0509003000NRG24070620230166039
|
08/06/2023
|
RAMBABU SHARMA
|
0509003WL008277
|
RAMBABU SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844698
|
|
RAM BABU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723200/3728
(KARAH)
|
0509003000NRG24070620230166041
|
08/06/2023
|
ASHOK RAM
|
0509003WL008277
|
ASHOK RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844701
|
|
Ashok Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723200/3733
(KARAH)
|
0509003000NRG24070620230166042
|
08/06/2023
|
LEELAWATI DEVI
|
0509003WL008277
|
LEELAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844692
|
|
Leelavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723200/4167
(KARAH)
|
0509003000NRG24070620230166050
|
08/06/2023
|
KALAVATI DEVI
|
0509003WL008277
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844702
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723200/4448
(KARAH)
|
0509003000NRG24070620230166056
|
08/06/2023
|
TULSI SINGH
|
0509003WL008277
|
TULSI SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844693
|
|
TULSI SINGH S/O SHIVPUJAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723200/4456
(KARAH)
|
0509003000NRG24070620230166060
|
08/06/2023
|
USHA DEVI
|
0509003WL008277
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844696
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723200/4460
(KARAH)
|
0509003000NRG24070620230166061
|
08/06/2023
|
MANTU KUMAR MANJHI
|
0509003WL008277
|
MANTU KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844695
|
|
MANTU KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723300/4534
(KARAH)
|
0509003000NRG24070620230166067
|
08/06/2023
|
SUJITA DEVI
|
0509003WL008277
|
SUJITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844700
|
|
SUJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723300/4553
(KARAH)
|
0509003000NRG24070620230166074
|
08/06/2023
|
SUNAINA DEVI
|
0509003WL008277
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844699
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723300/4559
(KARAH)
|
0509003000NRG24070620230166076
|
08/06/2023
|
CHANDRAVATI DEVI
|
0509003WL008277
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844697
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723200/4464
(KARAH)
|
0509003000NRG24070620230166062
|
08/06/2023
|
CHANDRIKA RAY
|
0509003WL008277
|
CHANDRIKA RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844691
|
|
CHANDRIKA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-014-01723200/3748
(KARAH)
|
0509003000NRG24070620230166046
|
08/06/2023
|
UMRAWATI DEVI
|
0509003WL008277
|
UMRAWATI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543844729
|
|
Umrawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142044
|
142044
|
|
|
|
|
|
|
|