|
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-09-003-009-01725300/3890
(PITHOURI)
|
0509003000NRG24190120240542081
|
23/01/2024
|
DHRUV NATH RAWAT
|
0509003WL041919
|
DHRUV NATH RAWAT
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236499
|
|
DHURVNATH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/2861
(PITHOURI)
|
0509003000NRG24190120240542080
|
23/01/2024
|
USHA DEVI
|
0509003WL041919
|
USHA DEVI
|
00089
|
CBIN0284346
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146236495
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/3897
(PITHOURI)
|
0509003000NRG24190120240542082
|
23/01/2024
|
SHANTI DEVI
|
0509003WL041919
|
SHANTI DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236497
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/3922
(PITHOURI)
|
0509003000NRG24190120240542084
|
23/01/2024
|
RINKU DEVI
|
0509003WL041919
|
RINKU DEVI
|
00089
|
CBIN0284346
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146236496
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/3930
(PITHOURI)
|
0509003000NRG24190120240542085
|
23/01/2024
|
SANJAY KUMAR
|
0509003WL041919
|
SANJAY KUMAR
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236491
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725300/3995
(PITHOURI)
|
0509003000NRG24190120240542087
|
23/01/2024
|
MIRDULA DEVI
|
0509003WL041919
|
MIRDULA DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236493
|
|
Mrs. Mirdula Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/3999
(PITHOURI)
|
0509003000NRG24190120240542088
|
23/01/2024
|
PRIYANKA DEVI
|
0509003WL041919
|
PRIYANKA DEVI
|
00089
|
CBIN0284346
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146236494
|
|
Mrs. Priyanka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANIAPUR
|
BH-09-003-009-01725300/80
(PITHOURI)
|
0509003000NRG24190120240542089
|
23/01/2024
|
SAROJ KUMAR RAY
|
0509003WL041919
|
SAROJ KUMAR RAY
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236498
|
|
SAROJ KUMAR RAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-009-01725300/2543
(PITHOURI)
|
0509003000NRG24190120240542077
|
23/01/2024
|
KAMLAWATI KUNWAR
|
0509003WL041919
|
KAMLAWATI KUNWAR
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236489
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-009-01725300/3971
(PITHOURI)
|
0509003000NRG24190120240542086
|
23/01/2024
|
NIRMALA DEVI
|
0509003WL041919
|
NIRMALA DEVI
|
00354
|
PUNB0122100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146236490
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-009-01725300/2630
(PITHOURI)
|
0509003000NRG24190120240542078
|
23/01/2024
|
VIMAL DEVI
|
0509003WL041919
|
VIMAL DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236492
|
|
BIMLA DEVI,W/O AMIKA RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-009-01725300/1595
(PITHOURI)
|
0509003000NRG24190120240542072
|
23/01/2024
|
BHOLA RAY
|
0509003WL041919
|
BHOLA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236485
|
|
Bhola Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-009-01725300/1947
(PITHOURI)
|
0509003000NRG24190120240542073
|
23/01/2024
|
VINOD SAH
|
0509003WL041919
|
VINOD SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236487
|
|
VINOD SAH
|
BANK OF INDIA(508505)
|
|
14
|
BANIAPUR
|
BH-09-003-009-01725300/198
(PITHOURI)
|
0509003000NRG24190120240542074
|
23/01/2024
|
THAKUR RAI
|
0509003WL041919
|
THAKUR RAI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236483
|
|
Mrs. JONHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANIAPUR
|
BH-09-003-009-01725300/2004
(PITHOURI)
|
0509003000NRG24190120240542075
|
23/01/2024
|
SABJI DEVI
|
0509003WL041919
|
SABJI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146236486
|
|
SABJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-009-01725300/2523
(PITHOURI)
|
0509003000NRG24190120240542076
|
23/01/2024
|
KALAWATI DEVI
|
0509003WL041919
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236484
|
|
KALAWATI DEVI WO RAJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-009-01725300/3921
(PITHOURI)
|
0509003000NRG24190120240542083
|
23/01/2024
|
SITA DEVI
|
0509003WL041919
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146236488
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-009-01725300/2805
(PITHOURI)
|
0509003000NRG24190120240542079
|
23/01/2024
|
PASHPATI DEVI
|
0509003WL041919
|
PASHPATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146236500
|
|
PASHPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|