|
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-09-003-011-01719100/2208
(SAHAJITPUR)
|
0509003000NRG24171120230406899
|
23/11/2023
|
TARA DEVI
|
0509003WL030796
|
TARA DEVI
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222473
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2216
(SAHAJITPUR)
|
0509003000NRG24171120230406902
|
23/11/2023
|
CHINTA DEVI
|
0509003WL030796
|
CHINTA DEVI
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222470
|
|
MRS CHINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2707
(SAHAJITPUR)
|
0509003000NRG24171120230406906
|
23/11/2023
|
Chhathi devi
|
0509003WL030796
|
Chhathi devi
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222476
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2842
(SAHAJITPUR)
|
0509003000NRG24171120230406916
|
23/11/2023
|
RANJIT RAM
|
0509003WL030796
|
RANJIT RAM
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222477
|
|
RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2846
(SAHAJITPUR)
|
0509003000NRG24171120230406917
|
23/11/2023
|
BALDEV MAHTO
|
0509003WL030796
|
BALDEV MAHTO
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222474
|
|
BALDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2852
(SAHAJITPUR)
|
0509003000NRG24171120230406923
|
23/11/2023
|
DHANLAL RAM
|
0509003WL030796
|
DHANLAL RAM
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222471
|
|
DHANLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2854
(SAHAJITPUR)
|
0509003000NRG24171120230406925
|
23/11/2023
|
SANJU DEVI
|
0509003WL030796
|
SANJU DEVI
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222475
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719700/2660
(SAHAJITPUR)
|
0509003000NRG24171120230406935
|
23/11/2023
|
RAJAN KUMAR
|
0509003WL030796
|
RAJAN KUMAR
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222472
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719700/2661
(SAHAJITPUR)
|
0509003000NRG24171120230406936
|
23/11/2023
|
SARSAWATI DEVI
|
0509003WL030796
|
SARSAWATI DEVI
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222469
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719100/2211
(SAHAJITPUR)
|
0509003000NRG24171120230406901
|
23/11/2023
|
RINKI DEVI
|
0509003WL030796
|
RINKI DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222481
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719100/2701
(SAHAJITPUR)
|
0509003000NRG24171120230406904
|
23/11/2023
|
Pushpa kumari
|
0509003WL030796
|
Pushpa kumari
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222486
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719100/2702
(SAHAJITPUR)
|
0509003000NRG24171120230406905
|
23/11/2023
|
Panna kunwar
|
0509003WL030796
|
Panna kunwar
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222483
|
|
MRS PANNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719100/2724
(SAHAJITPUR)
|
0509003000NRG24171120230406908
|
23/11/2023
|
Heera ram
|
0509003WL030796
|
Heera ram
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222484
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719100/2732
(SAHAJITPUR)
|
0509003000NRG24171120230406909
|
23/11/2023
|
Shibapati devi
|
0509003WL030796
|
Shibapati devi
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222479
|
|
MRS SHIBAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-011-01719100/2735
(SAHAJITPUR)
|
0509003000NRG24171120230406911
|
23/11/2023
|
Shijharo devi
|
0509003WL030796
|
Shijharo devi
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222478
|
|
MRS SHIBZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-011-01719100/2827
(SAHAJITPUR)
|
0509003000NRG24171120230406913
|
23/11/2023
|
PUTUL DEVI
|
0509003WL030796
|
PUTUL DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222493
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-011-01719100/2830
(SAHAJITPUR)
|
0509003000NRG24171120230406915
|
23/11/2023
|
RANJU DEVI
|
0509003WL030796
|
RANJU DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222490
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-011-01719100/2847
(SAHAJITPUR)
|
0509003000NRG24171120230406918
|
23/11/2023
|
SUNIL KUMAR MAHTO
|
0509003WL030796
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222494
|
|
Sunil Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-011-01719100/2848
(SAHAJITPUR)
|
0509003000NRG24171120230406919
|
23/11/2023
|
RAVI KUMAR THAKUR
|
0509003WL030796
|
RAVI KUMAR THAKUR
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222485
|
|
MR RAVI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-011-01719100/2849
(SAHAJITPUR)
|
0509003000NRG24171120230406920
|
23/11/2023
|
VIJAY THAKUR
|
0509003WL030796
|
VIJAY THAKUR
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222487
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-011-01719100/2851
(SAHAJITPUR)
|
0509003000NRG24171120230406922
|
23/11/2023
|
PAHALAD THAKUR
|
0509003WL030796
|
PAHALAD THAKUR
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222495
|
|
PAHLAD THKUR RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-011-01719300/2680
(SAHAJITPUR)
|
0509003000NRG24171120230406926
|
23/11/2023
|
Indu Devi
|
0509003WL030796
|
Indu Devi
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222489
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-011-01719300/2681
(SAHAJITPUR)
|
0509003000NRG24171120230406927
|
23/11/2023
|
Suganti Devi
|
0509003WL030796
|
Suganti Devi
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222491
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-011-01719300/2682
(SAHAJITPUR)
|
0509003000NRG24171120230406928
|
23/11/2023
|
Rita Devi
|
0509003WL030796
|
Rita Devi
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222496
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-011-01719300/2683
(SAHAJITPUR)
|
0509003000NRG24171120230406929
|
23/11/2023
|
Sunaina Devi
|
0509003WL030796
|
Sunaina Devi
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222480
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-011-01719700/1445
(SAHAJITPUR)
|
0509003000NRG24171120230406931
|
23/11/2023
|
SHIV KUMARI DEVI
|
0509003WL030796
|
SHIV KUMARI DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222468
|
|
KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-011-01719700/2647
(SAHAJITPUR)
|
0509003000NRG24171120230406932
|
23/11/2023
|
KAVITA DEVI
|
0509003WL030796
|
KAVITA DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222492
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-011-01719700/2659
(SAHAJITPUR)
|
0509003000NRG24171120230406934
|
23/11/2023
|
SITA DEVI
|
0509003WL030796
|
SITA DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222482
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-011-01719700/2662
(SAHAJITPUR)
|
0509003000NRG24171120230406937
|
23/11/2023
|
ABHISHEK KUMAR
|
0509003WL030796
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222488
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-011-01719100/2721
(SAHAJITPUR)
|
0509003000NRG24171120230406907
|
23/11/2023
|
Rambabu thakur
|
0509003WL030796
|
Rambabu thakur
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222463
|
|
Rambabu Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-011-01719100/2734
(SAHAJITPUR)
|
0509003000NRG24171120230406910
|
23/11/2023
|
KOUSHALIYA DEVI
|
0509003WL030796
|
KOUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222465
|
|
KAUSHILA DEVI & SUNIL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-011-01719100/2850
(SAHAJITPUR)
|
0509003000NRG24171120230406921
|
23/11/2023
|
KARISHMA KUMARI
|
0509003WL030796
|
KARISHMA KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222462
|
|
MRS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-011-01719100/2853
(SAHAJITPUR)
|
0509003000NRG24171120230406924
|
23/11/2023
|
KISHORI DEVI
|
0509003WL030796
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222466
|
|
Kishori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BANIAPUR
|
BH-09-003-011-01719700/2648
(SAHAJITPUR)
|
0509003000NRG24171120230406933
|
23/11/2023
|
RAMU SHARMA
|
0509003WL030796
|
RAMU SHARMA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222464
|
|
RAMU SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-011-01719100/2209
(SAHAJITPUR)
|
0509003000NRG24171120230406900
|
23/11/2023
|
LALPATI DEVI
|
0509003WL030796
|
LALPATI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222497
|
|
LALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANIAPUR
|
BH-09-003-011-01719100/2217
(SAHAJITPUR)
|
0509003000NRG24171120230406903
|
23/11/2023
|
LALITA KUMARI
|
0509003WL030796
|
LALITA KUMARI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222498
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BANIAPUR
|
BH-09-003-011-01719100/2736
(SAHAJITPUR)
|
0509003000NRG24171120230406912
|
23/11/2023
|
Ramsewak singh
|
0509003WL030796
|
Ramsewak singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222467
|
|
Ramsewak Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-011-01719100/2828
(SAHAJITPUR)
|
0509003000NRG24171120230406914
|
23/11/2023
|
SUNITA DEVI
|
0509003WL030796
|
SUNITA DEVI
|
638
|
INDB0000469
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222460
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-011-01719300/2686
(SAHAJITPUR)
|
0509003000NRG24171120230406930
|
23/11/2023
|
Manju Devi
|
0509003WL030796
|
Manju Devi
|
638
|
INDB0000469
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996222461
|
|
Manju Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|