|
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-09-003-013-01722200/2745
(BANIYAPUR)
|
0509003000NRG24051220230455321
|
05/12/2023
|
RAMESH KUMAR OJHA
|
0509003WL034334
|
RAMESH KUMAR OJHA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997972381
|
|
RAMESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722200/4149
(BANIYAPUR)
|
0509003000NRG24051220230455316
|
05/12/2023
|
MITHILESH KUMAR OJHA
|
0509003WL034333
|
MITHILESH KUMAR OJHA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997972360
|
|
HAVALDAR MITHLESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3309
(BANIYAPUR)
|
0509003000NRG24021220230440439
|
05/12/2023
|
Liyakat Ali
|
0509003WL033128
|
Liyakat Ali
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972358
|
|
LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3815
(BANIYAPUR)
|
0509003000NRG24021220230440430
|
05/12/2023
|
SADDAM HUSSAIN
|
0509003WL033127
|
SADDAM HUSSAIN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972364
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/3839
(BANIYAPUR)
|
0509003000NRG24021220230440432
|
05/12/2023
|
GURIYA BEGAM
|
0509003WL033127
|
GURIYA BEGAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972367
|
|
GURIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/3846
(BANIYAPUR)
|
0509003000NRG24021220230440444
|
05/12/2023
|
TARKESHWAR RASAD
|
0509003WL033128
|
TARKESHWAR RASAD
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972359
|
|
TARKESHWAR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/3927
(BANIYAPUR)
|
0509003000NRG24021220230440434
|
05/12/2023
|
AFROJ ALI
|
0509003WL033127
|
AFROJ ALI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972366
|
|
AFROJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722300/3930
(BANIYAPUR)
|
0509003000NRG24021220230440448
|
05/12/2023
|
SAIMUN NISHA
|
0509003WL033128
|
SAIMUN NISHA
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972362
|
|
SAIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-013-01722300/4007
(BANIYAPUR)
|
0509003000NRG24021220230440437
|
05/12/2023
|
SHAMSHAD ALAM
|
0509003WL033127
|
SHAMSHAD ALAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972361
|
|
SAMSAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722300/4139
(BANIYAPUR)
|
0509003000NRG24021220230440453
|
05/12/2023
|
Danish Shah
|
0509003WL033128
|
Danish Shah
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972380
|
|
DANISH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-013-01722300/4146
(BANIYAPUR)
|
0509003000NRG24051220230455319
|
05/12/2023
|
RAVINDRA SINGH
|
0509003WL034333
|
RAVINDRA SINGH
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997972363
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722300/4150
(BANIYAPUR)
|
0509003000NRG24051220230455320
|
05/12/2023
|
ANUJ KUMAR SINGH
|
0509003WL034333
|
ANUJ KUMAR SINGH
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997972365
|
|
ANUJ KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722300/2786
(BANIYAPUR)
|
0509003000NRG24051220230455325
|
05/12/2023
|
RABINDRA OJHA
|
0509003WL034334
|
RABINDRA OJHA
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997972368
|
|
RAVINDRA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722200/4154
(BANIYAPUR)
|
0509003000NRG24051220230455322
|
05/12/2023
|
BAID NATH OJHA
|
0509003WL034334
|
BAID NATH OJHA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997972357
|
|
MR BAIJNATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722300/3831
(BANIYAPUR)
|
0509003000NRG24021220230440431
|
05/12/2023
|
SANJIDA KHATOON
|
0509003WL033127
|
SANJIDA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972378
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-013-01722300/3838
(BANIYAPUR)
|
0509003000NRG24021220230440442
|
05/12/2023
|
SULTAN AHMAD
|
0509003WL033128
|
SULTAN AHMAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972377
|
|
MR SULTAN AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-013-01722300/3971
(BANIYAPUR)
|
0509003000NRG24021220230440436
|
05/12/2023
|
ASHRAF ALI
|
0509003WL033127
|
ASHRAF ALI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972379
|
|
ASARAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-013-01722300/4144
(BANIYAPUR)
|
0509003000NRG24021220230440455
|
05/12/2023
|
Dipak Kumar
|
0509003WL033128
|
Dipak Kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8997972369
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-013-01722200/4152
(BANIYAPUR)
|
0509003000NRG24051220230455317
|
05/12/2023
|
RAM KRIPAL OJHA
|
0509003WL034333
|
RAM KRIPAL OJHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997972355
|
|
RUPA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANIAPUR
|
BH-09-003-013-01722200/4153
(BANIYAPUR)
|
0509003000NRG24051220230455318
|
05/12/2023
|
RAJU KUMAR OJHA
|
0509003WL034333
|
RAJU KUMAR OJHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8997972350
|
|
BAID NATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-013-01722300/1445
(BANIYAPUR)
|
0509003000NRG24021220230440428
|
05/12/2023
|
shekhjitan
|
0509003WL033127
|
shekhjitan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972351
|
|
SHEKH JINNAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-013-01722300/3832
(BANIYAPUR)
|
0509003000NRG24021220230440441
|
05/12/2023
|
SAKIR ALI
|
0509003WL033128
|
SAKIR ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972352
|
|
SAKIR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-013-01722300/3919
(BANIYAPUR)
|
0509003000NRG24021220230440445
|
05/12/2023
|
MOMINA BEGAM
|
0509003WL033128
|
MOMINA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972354
|
|
Momina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-013-01722300/3925
(BANIYAPUR)
|
0509003000NRG24021220230440447
|
05/12/2023
|
KARINA KHATUN
|
0509003WL033128
|
KARINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972353
|
|
KARINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-013-01722300/3933
(BANIYAPUR)
|
0509003000NRG24021220230440449
|
05/12/2023
|
GUDIYA BEGAM
|
0509003WL033128
|
GUDIYA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972356
|
|
MRS GUDIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-013-01722300/521
(BANIYAPUR)
|
0509003000NRG24021220230440456
|
05/12/2023
|
ABDUL AJIJ
|
0509003WL033128
|
ABDUL AJIJ
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972382
|
|
MR AZIJ MIYAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-013-01722300/3921
(BANIYAPUR)
|
0509003000NRG24021220230440446
|
05/12/2023
|
NUSRAT FATMA
|
0509003WL033128
|
NUSRAT FATMA
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972376
|
|
Mrs. NUSHRAT FATMA H.O SAMSAD ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-013-01722300/3321
(BANIYAPUR)
|
0509003000NRG24021220230440429
|
05/12/2023
|
Sahil ahmad
|
0509003WL033127
|
Sahil ahmad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972349
|
|
SAHIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-013-01722300/3828
(BANIYAPUR)
|
0509003000NRG24021220230440440
|
05/12/2023
|
MOHAMMAD ALI
|
0509003WL033128
|
MOHAMMAD ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972348
|
|
MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-013-01722300/3841
(BANIYAPUR)
|
0509003000NRG24021220230440443
|
05/12/2023
|
AJIMUL HAQUE
|
0509003WL033128
|
AJIMUL HAQUE
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8997972347
|
|
AJIMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-013-01722300/3306
(BANIYAPUR)
|
0509003000NRG24021220230440438
|
05/12/2023
|
Mahjid Mia
|
0509003WL033128
|
Mahjid Mia
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972372
|
|
MAHJID MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-013-01722300/3926
(BANIYAPUR)
|
0509003000NRG24021220230440433
|
05/12/2023
|
SARFRAJ SAH
|
0509003WL033127
|
SARFRAJ SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972371
|
|
Sarfaraz Aalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BANIAPUR
|
BH-09-003-013-01722300/3943
(BANIYAPUR)
|
0509003000NRG24021220230440435
|
05/12/2023
|
SEKH ABABU MAN
|
0509003WL033127
|
SEKH ABABU MAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972373
|
|
Sekh Ababu Man
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BANIAPUR
|
BH-09-003-013-01722300/4034
(BANIYAPUR)
|
0509003000NRG24021220230440451
|
05/12/2023
|
NASIMA BAIGAM
|
0509003WL033128
|
NASIMA BAIGAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972375
|
|
NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-013-01722300/4045
(BANIYAPUR)
|
0509003000NRG24021220230440452
|
05/12/2023
|
NAJMIN KHATOON
|
0509003WL033128
|
NAJMIN KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972374
|
|
NAJMIN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-013-01722300/4142
(BANIYAPUR)
|
0509003000NRG24021220230440454
|
05/12/2023
|
Ranjeet Sah
|
0509003WL033128
|
Ranjeet Sah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8997972370
|
|
RANJEET SAH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|