|
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-09-003-017-01720500/4291
(GHAWARI)
|
0509003000NRG24010120240508556
|
06/01/2024
|
BHIM KUMAR RAWAT
|
0509003WL038783
|
BHIM KUMAR RAWAT
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145265
|
|
BHIM KUMAR RAWAT SO KRISHNA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720500/3142
(GHAWARI)
|
0509003000NRG24010120240508554
|
06/01/2024
|
UMARAWATI DEVI
|
0509003WL038783
|
UMARAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145268
|
|
MS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720500/3171
(GHAWARI)
|
0509003000NRG24010120240508555
|
06/01/2024
|
BABUNTI DEVI
|
0509003WL038783
|
BABUNTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145279
|
|
MRS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720500/4295
(GHAWARI)
|
0509003000NRG24010120240508558
|
06/01/2024
|
HARERAM PANDIT
|
0509003WL038783
|
HARERAM PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145274
|
|
MR HARERAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720500/4298
(GHAWARI)
|
0509003000NRG24010120240508560
|
06/01/2024
|
RAHUL KUMAR PANDIT
|
0509003WL038783
|
RAHUL KUMAR PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145273
|
|
MR RAHUL KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720500/4299
(GHAWARI)
|
0509003000NRG24010120240508561
|
06/01/2024
|
SUDAMA RAY
|
0509003WL038783
|
SUDAMA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145280
|
|
SUDAMA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720500/4301
(GHAWARI)
|
0509003000NRG24010120240508562
|
06/01/2024
|
SUMAN KUMARI
|
0509003WL038783
|
SUMAN KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145275
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720500/4311
(GHAWARI)
|
0509003000NRG24010120240508568
|
06/01/2024
|
POOJA KUMARI
|
0509003WL038783
|
POOJA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145270
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720500/4312
(GHAWARI)
|
0509003000NRG24010120240508569
|
06/01/2024
|
SIMA KUMARI
|
0509003WL038783
|
SIMA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145271
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720500/4313
(GHAWARI)
|
0509003000NRG24010120240508570
|
06/01/2024
|
NIKKI KUMARI
|
0509003WL038783
|
NIKKI KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145277
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720500/4314
(GHAWARI)
|
0509003000NRG24010120240508571
|
06/01/2024
|
SHILA KUMARI
|
0509003WL038783
|
SHILA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145272
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720500/4316
(GHAWARI)
|
0509003000NRG24010120240508572
|
06/01/2024
|
VAVUNTIDEVI
|
0509003WL038783
|
VAVUNTIDEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145266
|
|
MRS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720700/3701
(GHAWARI)
|
0509003000NRG24010120240508576
|
06/01/2024
|
AJAY PANDIT
|
0509003WL038783
|
AJAY PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145267
|
|
MR AJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720700/3703
(GHAWARI)
|
0509003000NRG24010120240508577
|
06/01/2024
|
SOMU PANDIT
|
0509003WL038783
|
SOMU PANDIT
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145278
|
|
SONU PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720700/3712
(GHAWARI)
|
0509003000NRG24010120240508579
|
06/01/2024
|
RUMAN KUMAR
|
0509003WL038783
|
RUMAN KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145276
|
|
MR RUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720700/3714
(GHAWARI)
|
0509003000NRG24010120240508580
|
06/01/2024
|
DHUMAN KUMAR RAY
|
0509003WL038783
|
DHUMAN KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145269
|
|
MR DHUMAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720500/1905
(GHAWARI)
|
0509003000NRG24010120240508553
|
06/01/2024
|
DEV NATH PANDIT
|
0509003WL038783
|
DEV NATH PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145259
|
|
DEVNATH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720500/4306
(GHAWARI)
|
0509003000NRG24010120240508564
|
06/01/2024
|
SIMA DEVI
|
0509003WL038783
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145262
|
|
DR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720500/4308
(GHAWARI)
|
0509003000NRG24010120240508566
|
06/01/2024
|
SANJU DEVI
|
0509003WL038783
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145260
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720500/4321
(GHAWARI)
|
0509003000NRG24010120240508573
|
06/01/2024
|
VIJAY YADAW
|
0509003WL038783
|
VIJAY YADAW
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145261
|
|
VIJAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720500/4322
(GHAWARI)
|
0509003000NRG24010120240508574
|
06/01/2024
|
SUGITA DEVI
|
0509003WL038783
|
SUGITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145264
|
|
Sugita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-017-01720500/4325
(GHAWARI)
|
0509003000NRG24010120240508575
|
06/01/2024
|
DEVNATH RAY
|
0509003WL038783
|
DEVNATH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145263
|
|
MR DEVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-017-01720500/4309
(GHAWARI)
|
0509003000NRG24010120240508567
|
06/01/2024
|
SUGANTI DEVI
|
0509003WL038783
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145258
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-017-01720500/4307
(GHAWARI)
|
0509003000NRG24010120240508565
|
06/01/2024
|
JALESRA DEVI
|
0509003WL038783
|
JALESRA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135145281
|
|
JELESRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|