|
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-09-003-021-01721400/4463
(MARICHA)
|
0509003000NRG24220820230317289
|
23/08/2023
|
Sona Devi
|
0509003WL016743
|
Sona Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742918669
|
|
SONA DEVI W/O RAJDEO SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/4464
(MARICHA)
|
0509003000NRG24220820230317290
|
23/08/2023
|
Saheb Kumar Singh
|
0509003WL016743
|
Saheb Kumar Singh
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742918670
|
|
SAHEB KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/4471
(MARICHA)
|
0509003000NRG24220820230317293
|
23/08/2023
|
Ramu Kumar Singh
|
0509003WL016743
|
Ramu Kumar Singh
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918663
|
|
RAMU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/5451
(MARICHA)
|
0509003000NRG24220820230317298
|
23/08/2023
|
MANJU DEVI
|
0509003WL016743
|
MANJU DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918668
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/5456
(MARICHA)
|
0509003000NRG24220820230317299
|
23/08/2023
|
RANJI PRASAD
|
0509003WL016743
|
RANJI PRASAD
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918662
|
|
RAMJEE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721500/5457
(MARICHA)
|
0509003000NRG24220820230317300
|
23/08/2023
|
VEEKI KUMAR
|
0509003WL016743
|
VEEKI KUMAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918665
|
|
Veeki Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/5458
(MARICHA)
|
0509003000NRG24220820230317301
|
23/08/2023
|
PATIYA DEVI
|
0509003WL016743
|
PATIYA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918664
|
|
PATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/5464
(MARICHA)
|
0509003000NRG24220820230317303
|
23/08/2023
|
MERAJ ALAM
|
0509003WL016743
|
MERAJ ALAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918667
|
|
MERAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/5471
(MARICHA)
|
0509003000NRG24220820230317305
|
23/08/2023
|
ROHIT SARAMA
|
0509003WL016743
|
ROHIT SARAMA
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918666
|
|
ROHIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721400/4470
(MARICHA)
|
0509003000NRG24220820230317292
|
23/08/2023
|
Sahanaj Begam
|
0509003WL016743
|
Sahanaj Begam
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918672
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721400/4474
(MARICHA)
|
0509003000NRG24220820230317296
|
23/08/2023
|
Ravindra Singh
|
0509003WL016743
|
Ravindra Singh
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918671
|
|
MR RAVINDRA KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/5450
(MARICHA)
|
0509003000NRG24220820230317297
|
23/08/2023
|
FULKUMARI DEVI
|
0509003WL016743
|
FULKUMARI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918673
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/5469
(MARICHA)
|
0509003000NRG24220820230317304
|
23/08/2023
|
CHHTHO KUNWAR
|
0509003WL016743
|
CHHTHO KUNWAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742918661
|
|
CHHATO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721400/4466
(MARICHA)
|
0509003000NRG24220820230317291
|
23/08/2023
|
Anjali Devi
|
0509003WL016743
|
Anjali Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918659
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721400/4472
(MARICHA)
|
0509003000NRG24220820230317294
|
23/08/2023
|
Akhtari Begam
|
0509003WL016743
|
Akhtari Begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918657
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721400/4473
(MARICHA)
|
0509003000NRG24220820230317295
|
23/08/2023
|
Manwaor Ansari
|
0509003WL016743
|
Manwaor Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918658
|
|
MANWAOR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/5462
(MARICHA)
|
0509003000NRG24220820230317302
|
23/08/2023
|
SAMIMA KHATUN
|
0509003WL016743
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742918660
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|