|
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-09-003-018-01719600/4553
(GOA PIPARPATI)
|
0509003000NRG24210320240658780
|
25/03/2024
|
MITHILESH KUMAR SHARMA
|
0509003WL051089
|
MITHILESH KUMAR SHARMA
|
00176
|
IDIB000C552
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360653
|
|
Mr. Mithilesh Kumar Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/3581
(GOA PIPARPATI)
|
0509003000NRG24210320240658946
|
25/03/2024
|
PRAVIN KUMAR SHARMA
|
0509003WL051095
|
PRAVIN KUMAR SHARMA
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360640
|
|
PRAVIN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/4555
(GOA PIPARPATI)
|
0509003000NRG24210320240658782
|
25/03/2024
|
SOBHA DEVI
|
0509003WL051089
|
SOBHA DEVI
|
00354
|
PUNB0122100
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360644
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/3071
(GOA PIPARPATI)
|
0509003000NRG24210320240658764
|
25/03/2024
|
ramajan ali
|
0509003WL051089
|
ramajan ali
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360638
|
|
RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3509
(GOA PIPARPATI)
|
0509003000NRG24210320240658979
|
25/03/2024
|
MANOJ SHARMA
|
0509003WL051097
|
MANOJ SHARMA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360636
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/3545
(GOA PIPARPATI)
|
0509003000NRG24210320240658772
|
25/03/2024
|
EKMI DEVI
|
0509003WL051089
|
EKMI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044360635
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/3559
(GOA PIPARPATI)
|
0509003000NRG24210320240658980
|
25/03/2024
|
DHARMENDRA RAY
|
0509003WL051097
|
DHARMENDRA RAY
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
17/04/2024
|
|
3044360639
|
|
DHARMENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/3567
(GOA PIPARPATI)
|
0509003000NRG24210320240658773
|
25/03/2024
|
GANESH SINGH
|
0509003WL051089
|
GANESH SINGH
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360634
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/3582
(GOA PIPARPATI)
|
0509003000NRG24210320240658947
|
25/03/2024
|
SUDIYA DEVI
|
0509003WL051095
|
SUDIYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360641
|
|
MRS SUDIYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/3605
(GOA PIPARPATI)
|
0509003000NRG24210320240658949
|
25/03/2024
|
Ruby Devi
|
0509003WL051095
|
Ruby Devi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3044360650
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/4272
(GOA PIPARPATI)
|
0509003000NRG24210320240658950
|
25/03/2024
|
KHUSHBU KUMARI
|
0509003WL051095
|
KHUSHBU KUMARI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360628
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/4273
(GOA PIPARPATI)
|
0509003000NRG24210320240658951
|
25/03/2024
|
SUNITA DEVI
|
0509003WL051095
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360648
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/4280
(GOA PIPARPATI)
|
0509003000NRG24210320240658952
|
25/03/2024
|
PRIYA DEVI
|
0509003WL051095
|
PRIYA DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360647
|
|
MR PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/4282
(GOA PIPARPATI)
|
0509003000NRG24210320240658778
|
25/03/2024
|
RAMAN KUMAR OJHA
|
0509003WL051089
|
RAMAN KUMAR OJHA
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360627
|
|
RAMAN KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/4302
(GOA PIPARPATI)
|
0509003000NRG24210320240658779
|
25/03/2024
|
KALAWATI DEVI
|
0509003WL051089
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044360629
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/4554
(GOA PIPARPATI)
|
0509003000NRG24210320240658781
|
25/03/2024
|
FULJHARI DEVI
|
0509003WL051089
|
FULJHARI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360645
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/4557
(GOA PIPARPATI)
|
0509003000NRG24210320240658783
|
25/03/2024
|
MUNNI DEVI
|
0509003WL051089
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044360646
|
|
MR RAVINDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/4559
(GOA PIPARPATI)
|
0509003000NRG24210320240658785
|
25/03/2024
|
GYANTI DEVI
|
0509003WL051089
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044360652
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45352
|
45352
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/2281
(GOA PIPARPATI)
|
0509003000NRG24210320240658939
|
25/03/2024
|
RANJIT PRASAD
|
0509003WL051095
|
RANJIT PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360618
|
|
MR RANJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/2291
(GOA PIPARPATI)
|
0509003000NRG24210320240658940
|
25/03/2024
|
KAMLAWATI DEVI
|
0509003WL051095
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360623
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/2879
(GOA PIPARPATI)
|
0509003000NRG24210320240658763
|
25/03/2024
|
SAROJ DEVI
|
0509003WL051089
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360637
|
|
MR LALDEV OJHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719600/3065
(GOA PIPARPATI)
|
0509003000NRG24210320240658941
|
25/03/2024
|
asha devi
|
0509003WL051095
|
asha devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044360626
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719600/3079
(GOA PIPARPATI)
|
0509003000NRG24210320240658765
|
25/03/2024
|
lalbabu mahto
|
0509003WL051089
|
lalbabu mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360613
|
|
Lalbabu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719600/3511
(GOA PIPARPATI)
|
0509003000NRG24210320240658767
|
25/03/2024
|
JALESHWAR SHARMA
|
0509003WL051089
|
JALESHWAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360621
|
|
MR JALESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/3527
(GOA PIPARPATI)
|
0509003000NRG24210320240658943
|
25/03/2024
|
UMESH PRASAD
|
0509003WL051095
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360616
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719600/3528
(GOA PIPARPATI)
|
0509003000NRG24210320240658768
|
25/03/2024
|
KANTI DEVI
|
0509003WL051089
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360619
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719600/3529
(GOA PIPARPATI)
|
0509003000NRG24210320240658769
|
25/03/2024
|
GAUTAM PRASAD
|
0509003WL051089
|
GAUTAM PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044360620
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719600/3532
(GOA PIPARPATI)
|
0509003000NRG24210320240658944
|
25/03/2024
|
HARIHAJUR SHARMA
|
0509003WL051095
|
HARIHAJUR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360612
|
|
Harihajur Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719600/3533
(GOA PIPARPATI)
|
0509003000NRG24210320240658945
|
25/03/2024
|
KANTI DEVI
|
0509003WL051095
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360622
|
|
UMESH PRASAD OR KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719600/3538
(GOA PIPARPATI)
|
0509003000NRG24210320240658770
|
25/03/2024
|
AKHILESHWAR SHARMA
|
0509003WL051089
|
AKHILESHWAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044360630
|
|
AKHILESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719600/3543
(GOA PIPARPATI)
|
0509003000NRG24210320240658771
|
25/03/2024
|
NAG NARAYAN SHARMA
|
0509003WL051089
|
NAG NARAYAN SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360631
|
|
NAG NARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719600/3571
(GOA PIPARPATI)
|
0509003000NRG24210320240658774
|
25/03/2024
|
ASARFI SAH
|
0509003WL051089
|
ASARFI SAH
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3044360617
|
|
ASARFI SAH & LAICHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719600/3583
(GOA PIPARPATI)
|
0509003000NRG24210320240658775
|
25/03/2024
|
SATENDRA KUMAR SHARMA
|
0509003WL051089
|
SATENDRA KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
17/04/2024
|
|
3044360614
|
|
SATYENDRA KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/3584
(GOA PIPARPATI)
|
0509003000NRG24210320240658776
|
25/03/2024
|
PUNAM DEVI
|
0509003WL051089
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3044360633
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/3593
(GOA PIPARPATI)
|
0509003000NRG24210320240658777
|
25/03/2024
|
PRADIP SHARMA
|
0509003WL051089
|
PRADIP SHARMA
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360632
|
|
Pradip Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/4403
(GOA PIPARPATI)
|
0509003000NRG24210320240658953
|
25/03/2024
|
UPENDRA KUMAR MANJHI
|
0509003WL051095
|
UPENDRA KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360624
|
|
UPENDRA KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719600/4558
(GOA PIPARPATI)
|
0509003000NRG24210320240658784
|
25/03/2024
|
SHARDA DEVI
|
0509003WL051089
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3044360625
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719600/4570
(GOA PIPARPATI)
|
0509003000NRG24210320240658954
|
25/03/2024
|
DHARMENDRA MAHTO
|
0509003WL051095
|
DHARMENDRA MAHTO
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044360643
|
|
Dharmendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-018-01719600/4571
(GOA PIPARPATI)
|
0509003000NRG24210320240658955
|
25/03/2024
|
MUNIYA DEVI
|
0509003WL051095
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3044360642
|
|
MUNIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-018-01719600/4573
(GOA PIPARPATI)
|
0509003000NRG24210320240658956
|
25/03/2024
|
GYANTI DEVI
|
0509003WL051095
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3044360615
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72612
|
72612
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-018-01719600/3521
(GOA PIPARPATI)
|
0509003000NRG24210320240658942
|
25/03/2024
|
VIJENDRA SHARMA
|
0509003WL051095
|
VIJENDRA SHARMA
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360651
|
|
MR VIJENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
BANIAPUR
|
BH-09-003-018-01719600/3503
(GOA PIPARPATI)
|
0509003000NRG24210320240658766
|
25/03/2024
|
VISHAL SHARMA
|
0509003WL051089
|
VISHAL SHARMA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360649
|
|
Vishal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-018-01719600/3586
(GOA PIPARPATI)
|
0509003000NRG24210320240658948
|
25/03/2024
|
URMILA DEVI
|
0509003WL051095
|
URMILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044360654
|
|
MR KRISHNA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138244
|
138244
|
|
|
|
|
|
|
|