|
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-09-003-012-01718600/4945
(SATUA)
|
0509003000NRG24050220240570859
|
08/02/2024
|
AFSANA KHATOON
|
0509003WL043931
|
AFSANA KHATOON
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799888
|
|
AFASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/4947
(SATUA)
|
0509003000NRG24050220240570861
|
08/02/2024
|
TAUSIF RAZA
|
0509003WL043931
|
TAUSIF RAZA
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799887
|
|
TAUSIF RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718800/2294
(SATUA)
|
0509003000NRG24050220240570866
|
08/02/2024
|
MAJIDA BEGAM
|
0509003WL043931
|
MAJIDA BEGAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146799891
|
|
MAJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718600/4954
(SATUA)
|
0509003000NRG24050220240570865
|
08/02/2024
|
SHABANA KHATOON
|
0509003WL043931
|
SHABANA KHATOON
|
00354
|
PUNB0224300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146799889
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716100/2411
(SATUA)
|
0509003000NRG24050220240570846
|
08/02/2024
|
DURGAWATI DEVI
|
0509003WL043931
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799880
|
|
DURGRWATI DEVI DURGAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/2763
(SATUA)
|
0509003000NRG24050220240570848
|
08/02/2024
|
RAJIYA KHATUN
|
0509003WL043931
|
RAJIYA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146799893
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718600/2847
(SATUA)
|
0509003000NRG24050220240570849
|
08/02/2024
|
DAULATIYA DEVI
|
0509003WL043931
|
DAULATIYA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146799882
|
|
MS DAULATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718600/2853
(SATUA)
|
0509003000NRG24050220240570850
|
08/02/2024
|
INDU DEVI
|
0509003WL043931
|
INDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146799883
|
|
MS IDNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/2854
(SATUA)
|
0509003000NRG24050220240570851
|
08/02/2024
|
ANITA DEVI
|
0509003WL043931
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146799884
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718600/2859
(SATUA)
|
0509003000NRG24050220240570852
|
08/02/2024
|
GIRJA DEVI
|
0509003WL043931
|
GIRJA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146799881
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718600/3119
(SATUA)
|
0509003000NRG24050220240570855
|
08/02/2024
|
INDU DEVI
|
0509003WL043931
|
INDU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146799892
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718600/4943
(SATUA)
|
0509003000NRG24050220240570858
|
08/02/2024
|
RANJITA DEVI
|
0509003WL043931
|
RANJITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799894
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718600/4953
(SATUA)
|
0509003000NRG24050220240570864
|
08/02/2024
|
KAMRE ALAM
|
0509003WL043931
|
KAMRE ALAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146799890
|
|
MR KAMRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718600/2762
(SATUA)
|
0509003000NRG24050220240570847
|
08/02/2024
|
ASAMA KHATUN
|
0509003WL043931
|
ASAMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146799877
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718600/3046
(SATUA)
|
0509003000NRG24050220240570853
|
08/02/2024
|
GEETA DEVI
|
0509003WL043931
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146799876
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718600/3098
(SATUA)
|
0509003000NRG24050220240570854
|
08/02/2024
|
GITA DEVI
|
0509003WL043931
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146799878
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01718600/3166
(SATUA)
|
0509003000NRG24050220240570856
|
08/02/2024
|
RANJAN DEVI
|
0509003WL043931
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146799879
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01718600/4941
(SATUA)
|
0509003000NRG24050220240570857
|
08/02/2024
|
ASLAM ALI
|
0509003WL043931
|
ASLAM ALI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799886
|
|
Aslam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01718600/4950
(SATUA)
|
0509003000NRG24050220240570862
|
08/02/2024
|
SABEENA KHATOON
|
0509003WL043931
|
SABEENA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799885
|
|
SABEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-012-01718600/4946
(SATUA)
|
0509003000NRG24050220240570860
|
08/02/2024
|
SHAMSHAD ALAM
|
0509003WL043931
|
SHAMSHAD ALAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146799874
|
|
SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01718600/4951
(SATUA)
|
0509003000NRG24050220240570863
|
08/02/2024
|
A JABBAR HUSAIN
|
0509003WL043931
|
A JABBAR HUSAIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146799875
|
|
A JABBAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|