|
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-09-003-005-01718200/4646
(SAREYAN)
|
0509003000NRG24070220240580727
|
08/02/2024
|
TARA DEVI
|
0509003WL044741
|
TARA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154541547
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4647
(SAREYAN)
|
0509003000NRG24070220240580728
|
08/02/2024
|
SABITA DEVI
|
0509003WL044741
|
SABITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541548
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718300/4658
(SAREYAN)
|
0509003000NRG24070220240580736
|
08/02/2024
|
SEEMA DEVI
|
0509003WL044741
|
SEEMA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541544
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722400/4662
(SAREYAN)
|
0509003000NRG24070220240580746
|
08/02/2024
|
RUBY DEVI
|
0509003WL044741
|
RUBY DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541546
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722400/4664
(SAREYAN)
|
0509003000NRG24070220240580748
|
08/02/2024
|
ANAND KUMAR
|
0509003WL044741
|
ANAND KUMAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541545
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-005-01722400/4671
(SAREYAN)
|
0509003000NRG24070220240580752
|
08/02/2024
|
DHURKHELI RAY
|
0509003WL044741
|
DHURKHELI RAY
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541543
|
|
DHURKHELI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-005-01718200/4634
(SAREYAN)
|
0509003000NRG24070220240580723
|
08/02/2024
|
GEETA DEVI
|
0509003WL044741
|
GEETA DEVI
|
00354
|
PUNB0295000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154541535
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-005-01718200/4657
(SAREYAN)
|
0509003000NRG24070220240580734
|
08/02/2024
|
GAYTRI DEVI
|
0509003WL044741
|
GAYTRI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541549
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722400/4195
(SAREYAN)
|
0509003000NRG24070220240580741
|
08/02/2024
|
RAVINDRA KUMAR
|
0509003WL044741
|
RAVINDRA KUMAR
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154541536
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-005-01718200/4648
(SAREYAN)
|
0509003000NRG24070220240580729
|
08/02/2024
|
PRABHAVATI DEVI
|
0509003WL044741
|
PRABHAVATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541552
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-005-01718200/4653
(SAREYAN)
|
0509003000NRG24070220240580732
|
08/02/2024
|
PRATIMA DEVI
|
0509003WL044741
|
PRATIMA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541553
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-005-01722400/4231
(SAREYAN)
|
0509003000NRG24070220240580744
|
08/02/2024
|
LAL BAHADUR MAHTO
|
0509003WL044741
|
LAL BAHADUR MAHTO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154541550
|
|
MR LALBAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-005-01722400/4232
(SAREYAN)
|
0509003000NRG24070220240580745
|
08/02/2024
|
PUNAM DEVI
|
0509003WL044741
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154541551
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-005-01722400/4670
(SAREYAN)
|
0509003000NRG24070220240580751
|
08/02/2024
|
NITESH KUMAR
|
0509003WL044741
|
NITESH KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541554
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-005-01718200/4311
(SAREYAN)
|
0509003000NRG24070220240580722
|
08/02/2024
|
DEEPAK KUMAR SAH
|
0509003WL044741
|
DEEPAK KUMAR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154541537
|
|
Deepak Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-005-01718200/4645
(SAREYAN)
|
0509003000NRG24070220240580726
|
08/02/2024
|
AARTI KUMARI
|
0509003WL044741
|
AARTI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154541541
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-005-01718200/4649
(SAREYAN)
|
0509003000NRG24070220240580730
|
08/02/2024
|
ANITA DEVI
|
0509003WL044741
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541538
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-005-01718200/4652
(SAREYAN)
|
0509003000NRG24070220240580731
|
08/02/2024
|
URMILA DEVI
|
0509003WL044741
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541540
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-005-01718200/4656
(SAREYAN)
|
0509003000NRG24070220240580733
|
08/02/2024
|
BABITA DEVI
|
0509003WL044741
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541539
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
BANIAPUR
|
BH-09-003-005-01718300/4661
(SAREYAN)
|
0509003000NRG24070220240580739
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044741
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541533
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-005-01722400/2844
(SAREYAN)
|
0509003000NRG24070220240580740
|
08/02/2024
|
NAYAN PATI DEVI
|
0509003WL044741
|
NAYAN PATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541542
|
|
NAYAN PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-005-01722400/4207
(SAREYAN)
|
0509003000NRG24070220240580742
|
08/02/2024
|
UDAY RAY
|
0509003WL044741
|
UDAY RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154541534
|
|
UDAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-005-01718300/4659
(SAREYAN)
|
0509003000NRG24070220240580737
|
08/02/2024
|
RAJKISHOR KUMAR
|
0509003WL044741
|
RAJKISHOR KUMAR
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541555
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-005-01718200/3732
(SAREYAN)
|
0509003000NRG24070220240580721
|
08/02/2024
|
VIKASH KUMAR
|
0509003WL044741
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154541532
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-005-01718200/4642
(SAREYAN)
|
0509003000NRG24070220240580724
|
08/02/2024
|
SUDISH MAHTO
|
0509003WL044741
|
SUDISH MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154541527
|
|
SUDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-005-01722400/4229
(SAREYAN)
|
0509003000NRG24070220240580743
|
08/02/2024
|
ENUL KHATUN
|
0509003WL044741
|
ENUL KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154541526
|
|
ENUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-005-01722400/4666
(SAREYAN)
|
0509003000NRG24070220240580749
|
08/02/2024
|
DEEPAK KUMAR
|
0509003WL044741
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541530
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-005-01722400/4668
(SAREYAN)
|
0509003000NRG24070220240580750
|
08/02/2024
|
GYANTI DEVI
|
0509003WL044741
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541528
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-005-01722400/4672
(SAREYAN)
|
0509003000NRG24070220240580753
|
08/02/2024
|
AMIT KUMAR
|
0509003WL044741
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541529
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-005-01722400/4676
(SAREYAN)
|
0509003000NRG24070220240580755
|
08/02/2024
|
MANJU DEVI
|
0509003WL044741
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154541531
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-005-01718200/4643
(SAREYAN)
|
0509003000NRG24070220240580725
|
08/02/2024
|
DHANU KUMAR
|
0509003WL044741
|
DHANU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154541558
|
|
Dhanu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-005-01718200/4678
(SAREYAN)
|
0509003000NRG24070220240580735
|
08/02/2024
|
SONU KUMAR RAM
|
0509003WL044741
|
SONU KUMAR RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541557
|
|
SONU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-005-01718300/4660
(SAREYAN)
|
0509003000NRG24070220240580738
|
08/02/2024
|
VIJAY KUMAR
|
0509003WL044741
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541556
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-005-01722400/4663
(SAREYAN)
|
0509003000NRG24070220240580747
|
08/02/2024
|
VIKESH KUMAR
|
0509003WL044741
|
VIKESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154541559
|
|
VIKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-005-01722400/4674
(SAREYAN)
|
0509003000NRG24070220240580754
|
08/02/2024
|
VIVEK KUMAR
|
0509003WL044741
|
VIVEK KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154541560
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|