|
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-09-003-014-01723300/4620
(KARAH)
|
0509003000NRG24230320240667152
|
23/03/2024
|
AMIT KUMAR SINGH
|
0509003WL051626
|
AMIT KUMAR SINGH
|
00032
|
UTIB0001218
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270489
|
|
Amit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/3383
(KARAH)
|
0509003000NRG24230320240667138
|
23/03/2024
|
PRAMILA DEVI
|
0509003WL051626
|
PRAMILA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044270477
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/3513
(KARAH)
|
0509003000NRG24230320240667139
|
23/03/2024
|
RAMBHA DEVI
|
0509003WL051626
|
RAMBHA DEVI
|
00354
|
PUNB0122100
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3044270476
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/3700
(KARAH)
|
0509003000NRG24230320240667140
|
23/03/2024
|
ANITA DEVI
|
0509003WL051626
|
ANITA DEVI
|
00354
|
PUNB0122100
|
2640
|
2640
|
Processed
|
17/04/2024
|
|
3044270475
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/4126
(KARAH)
|
0509003000NRG24230320240667143
|
23/03/2024
|
MINTA DEVI
|
0509003WL051626
|
MINTA DEVI
|
00354
|
PUNB0122100
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044270478
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/4589
(KARAH)
|
0509003000NRG24230320240667145
|
23/03/2024
|
MUNNA RAY
|
0509003WL051626
|
MUNNA RAY
|
00354
|
PUNB0122100
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044270473
|
|
MUNNA RAY
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/4604
(KARAH)
|
0509003000NRG24230320240667149
|
23/03/2024
|
DEVENDRA RAY
|
0509003WL051626
|
DEVENDRA RAY
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044270474
|
|
DEVENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/316
(KARAH)
|
0509003000NRG24230320240667137
|
23/03/2024
|
RAJENDR RAUT
|
0509003WL051626
|
RAJENDR RAUT
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044270479
|
|
MR RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723200/4654
(KARAH)
|
0509003000NRG24230320240667130
|
23/03/2024
|
INDU KUNVAR
|
0509003WL051626
|
INDU KUNVAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044270486
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723200/4655
(KARAH)
|
0509003000NRG24230320240667131
|
23/03/2024
|
SHIVJHARI DEVI
|
0509003WL051626
|
SHIVJHARI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044270487
|
|
MS SHIVJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/4109
(KARAH)
|
0509003000NRG24230320240667142
|
23/03/2024
|
RESHAMI DEVI
|
0509003WL051626
|
RESHAMI DEVI
|
00415
|
SBIN0006023
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044270481
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/4592
(KARAH)
|
0509003000NRG24230320240667146
|
23/03/2024
|
SATEYNDRA PRASAD
|
0509003WL051626
|
SATEYNDRA PRASAD
|
00415
|
SBIN0006023
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044270482
|
|
MR SATEYNDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/4663
(KARAH)
|
0509003000NRG24230320240667157
|
23/03/2024
|
KARN PRASAD
|
0509003WL051626
|
KARN PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044270484
|
|
KARAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12568
|
12568
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/2232
(KARAH)
|
0509003000NRG24230320240667132
|
23/03/2024
|
JAITUN NISHA
|
0509003WL051626
|
JAITUN NISHA
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270480
|
|
JAITUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/2400
(KARAH)
|
0509003000NRG24230320240667134
|
23/03/2024
|
SAWALI MAHTO
|
0509003WL051626
|
SAWALI MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044270496
|
|
SAWALI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/2404
(KARAH)
|
0509003000NRG24230320240667135
|
23/03/2024
|
Geeta Devi
|
0509003WL051626
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270494
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/2487
(KARAH)
|
0509003000NRG24230320240667136
|
23/03/2024
|
MIRA DEVI
|
0509003WL051626
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270492
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/4588
(KARAH)
|
0509003000NRG24230320240667144
|
23/03/2024
|
INDU DEVI
|
0509003WL051626
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3044270501
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/4596
(KARAH)
|
0509003000NRG24230320240667147
|
23/03/2024
|
KAMALDEV RAUT
|
0509003WL051626
|
KAMALDEV RAUT
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3044270493
|
|
KAMLDEV RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/4619
(KARAH)
|
0509003000NRG24230320240667151
|
23/03/2024
|
FULA DEVI
|
0509003WL051626
|
FULA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044270495
|
|
Fula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/4621
(KARAH)
|
0509003000NRG24230320240667153
|
23/03/2024
|
BHAGMANI DEVI
|
0509003WL051626
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270499
|
|
BHAGMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/4622
(KARAH)
|
0509003000NRG24230320240667154
|
23/03/2024
|
CHUMUNI KUMARI
|
0509003WL051626
|
CHUMUNI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270500
|
|
CHUNMUNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/4657
(KARAH)
|
0509003000NRG24230320240667155
|
23/03/2024
|
VISHAL KUMAR
|
0509003WL051626
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270497
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/4659
(KARAH)
|
0509003000NRG24230320240667156
|
23/03/2024
|
MUKESH KUMAR MAHTO
|
0509003WL051626
|
MUKESH KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044270498
|
|
PHUL KUAMRI DEVI & MUKESH KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26704
|
26704
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/4602
(KARAH)
|
0509003000NRG24230320240667148
|
23/03/2024
|
BALINDRA KUMAR SINGH
|
0509003WL051626
|
BALINDRA KUMAR SINGH
|
00662
|
BDBL0001160
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044270485
|
|
Balindra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/3951
(KARAH)
|
0509003000NRG24230320240667141
|
23/03/2024
|
TAREGAN DEVI
|
0509003WL051626
|
TAREGAN DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044270490
|
|
TAREGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/4608
(KARAH)
|
0509003000NRG24230320240667150
|
23/03/2024
|
SAROJ DEVI
|
0509003WL051626
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270491
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5596
|
5596
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723200/4653
(KARAH)
|
0509003000NRG24230320240667129
|
23/03/2024
|
PUSHPA DEVI
|
0509003WL051626
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270488
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723300/2354
(KARAH)
|
0509003000NRG24230320240667133
|
23/03/2024
|
RAJU KUMAR SHARMA
|
0509003WL051626
|
RAJU KUMAR SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044270483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77684
|
77684
|
|
|
|
|
|
|
|