|
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-09-003-022-01723900/4780
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430379
|
23/11/2023
|
DAROGA SINGH
|
0509003WL032448
|
DAROGA SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332330
|
|
DAROGA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4834
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430384
|
23/11/2023
|
NITISH KUMAR SINGH
|
0509003WL032448
|
NITISH KUMAR SINGH
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332331
|
|
NITISH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/1108
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430361
|
23/11/2023
|
JATULA DEVI
|
0509003WL032448
|
JATULA DEVI
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332319
|
|
JATULA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/5022
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430390
|
23/11/2023
|
RANJIT KUMAR KUSHAWAHA
|
0509003WL032448
|
RANJIT KUMAR KUSHAWAHA
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332318
|
|
RANJIT KUMAR KUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4703
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430371
|
23/11/2023
|
RAJU KUMAR SINGH
|
0509003WL032448
|
RAJU KUMAR SINGH
|
00354
|
PUNB0273600
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332320
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/4673
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430367
|
23/11/2023
|
RANVIR KUMAR SINGH
|
0509003WL032448
|
RANVIR KUMAR SINGH
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332333
|
|
RANVIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/4730
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430373
|
23/11/2023
|
MOHAN KUMAR
|
0509003WL032448
|
MOHAN KUMAR
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332332
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/4764
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430377
|
23/11/2023
|
RITESH KUMAR
|
0509003WL032448
|
RITESH KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332323
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/4775
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430378
|
23/11/2023
|
RANJIT KUMAR
|
0509003WL032448
|
RANJIT KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332328
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/4796
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430380
|
23/11/2023
|
ABHIMANYU KUMAR
|
0509003WL032448
|
ABHIMANYU KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332321
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/4836
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430385
|
23/11/2023
|
PAPPU KUMAR SINGH
|
0509003WL032448
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332329
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-022-01723900/4912
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430389
|
23/11/2023
|
ANIL KUMAR SINGH
|
0509003WL032448
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332324
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-022-01723900/4674
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430368
|
23/11/2023
|
ANITA DEVI
|
0509003WL032448
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332322
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-022-01723900/4672
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430366
|
23/11/2023
|
DARMENDRA SINGH
|
0509003WL032448
|
DARMENDRA SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332325
|
|
MR DARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/4731
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430374
|
23/11/2023
|
NAGENDRA KUMAR
|
0509003WL032448
|
NAGENDRA KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332327
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/4738
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430375
|
23/11/2023
|
RANJIT KUMAR
|
0509003WL032448
|
RANJIT KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332326
|
|
Ranjit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-022-01723900/4648
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430362
|
23/11/2023
|
ANITA DEVI
|
0509003WL032448
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332310
|
|
AMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-022-01723900/4665
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430364
|
23/11/2023
|
MUNI DEVI
|
0509003WL032448
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332309
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-022-01723900/4666
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430365
|
23/11/2023
|
SHRAWAN SINGH
|
0509003WL032448
|
SHRAWAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332308
|
|
SHRAWAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-022-01723900/4699
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430370
|
23/11/2023
|
KALAWATI DEVI
|
0509003WL032448
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332313
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/4707
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430372
|
23/11/2023
|
GURIYA DEVI
|
0509003WL032448
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332311
|
|
GURIYA DEVI W/O RAJDEV PRASAD GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/4748
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430376
|
23/11/2023
|
ramanna pandit
|
0509003WL032448
|
ramanna pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332317
|
|
Ramanna Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-022-01723900/4807
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430381
|
23/11/2023
|
RAJU KUMAR SINGH
|
0509003WL032448
|
RAJU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332316
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-022-01723900/4830
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430383
|
23/11/2023
|
NAVIN KUMAR
|
0509003WL032448
|
NAVIN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332314
|
|
NAVIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-022-01723900/4908
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430387
|
23/11/2023
|
PARMENDRA KUMAR
|
0509003WL032448
|
PARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332315
|
|
PARMENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-022-01723900/5039
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430391
|
23/11/2023
|
ANAND PRASAD
|
0509003WL032448
|
ANAND PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332312
|
|
ANAND PRASAD S/O GIRDHARI PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-022-01723900/4651
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430363
|
23/11/2023
|
PRIYANKA DEVI
|
0509003WL032448
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332306
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-022-01723900/4682
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430369
|
23/11/2023
|
LAYACHI DEVI
|
0509003WL032448
|
LAYACHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332304
|
|
LAYACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-022-01723900/4808
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430382
|
23/11/2023
|
KIRAN DEVI
|
0509003WL032448
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332305
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-022-01723900/4838
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430386
|
23/11/2023
|
BHOLAN SINGH
|
0509003WL032448
|
BHOLAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332303
|
|
BHOLAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-022-01723900/4911
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430388
|
23/11/2023
|
Ashok Singh
|
0509003WL032448
|
Ashok Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004332307
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|