|
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-09-003-022-01723900/5085
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571864
|
08/02/2024
|
PRAMILA KUMARI
|
0509003WL044012
|
PRAMILA KUMARI
|
00045
|
BARB0MAHBIH
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801272
|
|
PRAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4675
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571847
|
08/02/2024
|
SUDISH PRASAD SAH
|
0509003WL044012
|
SUDISH PRASAD SAH
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801283
|
|
SUDISH PRASAD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/4718
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571848
|
08/02/2024
|
SHILANATH SINGH
|
0509003WL044012
|
SHILANATH SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801286
|
|
SHILANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/4723
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571849
|
08/02/2024
|
SANJAY KUMAR
|
0509003WL044012
|
SANJAY KUMAR
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801287
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4779
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571854
|
08/02/2024
|
SANGITA KUMARI
|
0509003WL044012
|
SANGITA KUMARI
|
00089
|
CBIN0282707
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801288
|
|
Miss. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/5140
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571867
|
08/02/2024
|
SHARDA KUMARI
|
0509003WL044012
|
SHARDA KUMARI
|
00089
|
CBIN0282707
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801285
|
|
SHARDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/1108
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571843
|
08/02/2024
|
JATULA DEVI
|
0509003WL044012
|
JATULA DEVI
|
00165
|
IBKL0001835
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146801280
|
|
JATULA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/5025
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571861
|
08/02/2024
|
SANUJ KUMAR
|
0509003WL044012
|
SANUJ KUMAR
|
00354
|
PUNB0009700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801268
|
|
SANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/1958
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571845
|
08/02/2024
|
SIKENDRA SAH
|
0509003WL044012
|
SIKENDRA SAH
|
00354
|
PUNB0964000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801292
|
|
SIKENDRA SAH REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/1107
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571842
|
08/02/2024
|
RUMA DEVI
|
0509003WL044012
|
RUMA DEVI
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801281
|
|
RUMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/1109
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571844
|
08/02/2024
|
SARITA DEVI
|
0509003WL044012
|
SARITA DEVI
|
00415
|
SBIN0005438
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801282
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-022-01723900/4768
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571853
|
08/02/2024
|
MIRA DEVI
|
0509003WL044012
|
MIRA DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801278
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-022-01723900/5029
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571862
|
08/02/2024
|
VIDESI SAH
|
0509003WL044012
|
VIDESI SAH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801274
|
|
BIDHESHI SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-022-01723900/5120
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571865
|
08/02/2024
|
AFARINA KHATOON
|
0509003WL044012
|
AFARINA KHATOON
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801273
|
|
AFARINA KHATOON SHEKH KITABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/1106
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571841
|
08/02/2024
|
SOHAN KUMAR SINGH
|
0509003WL044012
|
SOHAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801270
|
|
SOHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/4732
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571850
|
08/02/2024
|
SAVITA DEVI
|
0509003WL044012
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801276
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-022-01723900/4733
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571851
|
08/02/2024
|
KAMALA DEVI
|
0509003WL044012
|
KAMALA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801275
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-022-01723900/4746
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571852
|
08/02/2024
|
MOHAN KUMAR
|
0509003WL044012
|
MOHAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801269
|
|
MOHAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
19
|
BANIAPUR
|
BH-09-003-022-01723900/4788
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571855
|
08/02/2024
|
SUJIT KUMAR PRASAD
|
0509003WL044012
|
SUJIT KUMAR PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801279
|
|
SUJIT KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-022-01723900/4791
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571856
|
08/02/2024
|
SANGITA DEVI
|
0509003WL044012
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801277
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/5031
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571863
|
08/02/2024
|
SHEKH MERAJ
|
0509003WL044012
|
SHEKH MERAJ
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801271
|
|
Shekh Meraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/4655
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571846
|
08/02/2024
|
SUNIL KUMAR SINGH
|
0509003WL044012
|
SUNIL KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801267
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-022-01723900/4793
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571857
|
08/02/2024
|
HEVANTI DEVI
|
0509003WL044012
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801266
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-022-01723900/4837
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571858
|
08/02/2024
|
PANKAJ KUMAR SINGH
|
0509003WL044012
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146801265
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-022-01723900/4839
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571859
|
08/02/2024
|
SARITA KUMARI
|
0509003WL044012
|
SARITA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801289
|
|
Sarita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-022-01723900/4875
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571860
|
08/02/2024
|
PRIYA KUMARI
|
0509003WL044012
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146801284
|
|
Priya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-022-01723900/5124
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571866
|
08/02/2024
|
SABNAM KHATUN
|
0509003WL044012
|
SABNAM KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801290
|
|
SABNAM KHATOON
|
CANARA BANK(508532)
|
|
28
|
BANIAPUR
|
BH-09-003-022-01723900/5148
(BHITTI SAHABUDDIN)
|
0509003000NRG24050220240571868
|
08/02/2024
|
GUNJA DEVI
|
0509003WL044012
|
GUNJA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146801291
|
|
Gunja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|