|
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-09-003-009-01725300/1032
(PITHOURI)
|
0509003000NRG24081220230468281
|
08/12/2023
|
NURJAHA BEGAM
|
0509003WL035759
|
NURJAHA BEGAM
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475482
|
|
NURJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/1040
(PITHOURI)
|
0509003000NRG24081220230468282
|
08/12/2023
|
AASHA DEVI
|
0509003WL035759
|
AASHA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475490
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/1761
(PITHOURI)
|
0509003000NRG24081220230468284
|
08/12/2023
|
PRABHAWATI DEVI
|
0509003WL035759
|
PRABHAWATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475493
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/1763
(PITHOURI)
|
0509003000NRG24081220230468285
|
08/12/2023
|
UMRAWATI DEVI
|
0509003WL035759
|
UMRAWATI DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475492
|
|
UMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/225
(PITHOURI)
|
0509003000NRG24081220230468290
|
08/12/2023
|
AJANTI DEVI
|
0509003WL035759
|
AJANTI DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475491
|
|
AJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725300/1764
(PITHOURI)
|
0509003000NRG24081220230468286
|
08/12/2023
|
RAJENDRA RAY
|
0509003WL035759
|
RAJENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475489
|
|
RAJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/3447
(PITHOURI)
|
0509003000NRG24081220230468292
|
08/12/2023
|
ARTIST DEVI
|
0509003WL035759
|
ARTIST DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475488
|
|
FULJHARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-009-01725300/1027
(PITHOURI)
|
0509003000NRG24081220230468280
|
08/12/2023
|
URMILA DEVI
|
0509003WL035759
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475471
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-009-01725300/1307
(PITHOURI)
|
0509003000NRG24081220230468283
|
08/12/2023
|
SHIV KUMARI DEVI
|
0509003WL035759
|
SHIV KUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475469
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-009-01725300/1766
(PITHOURI)
|
0509003000NRG24081220230468287
|
08/12/2023
|
SIYARAM SINGH
|
0509003WL035759
|
SIYARAM SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475475
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-009-01725300/179
(PITHOURI)
|
0509003000NRG24081220230468288
|
08/12/2023
|
DEVENDER KUMAR RAM
|
0509003WL035759
|
DEVENDER KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475468
|
|
DEVENDER KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-009-01725300/224
(PITHOURI)
|
0509003000NRG24081220230468289
|
08/12/2023
|
RAVINDRA RAM
|
0509003WL035759
|
RAVINDRA RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907475478
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-009-01725300/228
(PITHOURI)
|
0509003000NRG24081220230468291
|
08/12/2023
|
NAGENDRA RAM
|
0509003WL035759
|
NAGENDRA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475472
|
|
NAGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-009-01725300/5036
(PITHOURI)
|
0509003000NRG24081220230468293
|
08/12/2023
|
SAIDUN KHATUN
|
0509003WL035759
|
SAIDUN KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475474
|
|
SAIDUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-009-01725300/5037
(PITHOURI)
|
0509003000NRG24081220230468294
|
08/12/2023
|
TRIGUNA SINGH
|
0509003WL035759
|
TRIGUNA SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475467
|
|
TRIGUNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-009-01725300/5038
(PITHOURI)
|
0509003000NRG24081220230468295
|
08/12/2023
|
LALAJI SINGH
|
0509003WL035759
|
LALAJI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475486
|
|
LALAJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-009-01725300/5039
(PITHOURI)
|
0509003000NRG24081220230468296
|
08/12/2023
|
AFTAB ALAM
|
0509003WL035759
|
AFTAB ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475470
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-009-01725300/5040
(PITHOURI)
|
0509003000NRG24081220230468297
|
08/12/2023
|
VIJAY SINGH
|
0509003WL035759
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475487
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-009-01725300/5041
(PITHOURI)
|
0509003000NRG24081220230468298
|
08/12/2023
|
RENU DEVI
|
0509003WL035759
|
RENU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475481
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-009-01725300/5042
(PITHOURI)
|
0509003000NRG24081220230468299
|
08/12/2023
|
MAHESH SINGH
|
0509003WL035759
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475483
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-009-01725300/5043
(PITHOURI)
|
0509003000NRG24081220230468300
|
08/12/2023
|
UPENDRA KUMAR RAM
|
0509003WL035759
|
UPENDRA KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9907475473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-009-01725300/5044
(PITHOURI)
|
0509003000NRG24081220230468301
|
08/12/2023
|
SRAWAN KUMAR RAM
|
0509003WL035759
|
SRAWAN KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475479
|
|
SRAWAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-009-01725300/5045
(PITHOURI)
|
0509003000NRG24081220230468302
|
08/12/2023
|
LAXMI
|
0509003WL035759
|
LAXMI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475477
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-009-01725300/5046
(PITHOURI)
|
0509003000NRG24081220230468303
|
08/12/2023
|
VASHISHTH RAY
|
0509003WL035759
|
VASHISHTH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475476
|
|
VASHISHTH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-009-01725300/5047
(PITHOURI)
|
0509003000NRG24081220230468304
|
08/12/2023
|
INDIRA DEVI
|
0509003WL035759
|
INDIRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475485
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-009-01725300/5048
(PITHOURI)
|
0509003000NRG24081220230468305
|
08/12/2023
|
RAMESH RAM
|
0509003WL035759
|
RAMESH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475480
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-009-01725300/5049
(PITHOURI)
|
0509003000NRG24081220230468306
|
08/12/2023
|
SANJAY SINGH
|
0509003WL035759
|
SANJAY SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475494
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-009-01725300/5050
(PITHOURI)
|
0509003000NRG24081220230468307
|
08/12/2023
|
GAUTAM SINGH
|
0509003WL035759
|
GAUTAM SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907475484
|
|
GAUTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|