|
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-09-003-018-01719600/4304
(GOA PIPARPATI)
|
0509003000NRG24231120230431138
|
23/11/2023
|
PINKI KUMARI
|
0509003WL032531
|
PINKI KUMARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023268
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/4391
(GOA PIPARPATI)
|
0509003000NRG24231120230431362
|
23/11/2023
|
Mithlesh kumar
|
0509003WL032536
|
Mithlesh kumar
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023267
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719400/4243
(GOA PIPARPATI)
|
0509003000NRG24231120230431342
|
23/11/2023
|
RAMBHA DEVI
|
0509003WL032536
|
RAMBHA DEVI
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998023283
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719400/2364
(GOA PIPARPATI)
|
0509003000NRG24231120230432464
|
23/11/2023
|
NIRAJ KUMAR
|
0509003WL032613
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023270
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719400/2367
(GOA PIPARPATI)
|
0509003000NRG24231120230432466
|
23/11/2023
|
GITA DEVI
|
0509003WL032613
|
GITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023281
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719400/2369
(GOA PIPARPATI)
|
0509003000NRG24231120230432467
|
23/11/2023
|
RAJESHWAR SINGH
|
0509003WL032613
|
RAJESHWAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023278
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719400/2843
(GOA PIPARPATI)
|
0509003000NRG24231120230432468
|
23/11/2023
|
BASMATI DEVI
|
0509003WL032613
|
BASMATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023286
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719400/3347
(GOA PIPARPATI)
|
0509003000NRG24231120230431340
|
23/11/2023
|
KAMESHWAR SINGH
|
0509003WL032536
|
KAMESHWAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998023282
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719400/371
(GOA PIPARPATI)
|
0509003000NRG24231120230431341
|
23/11/2023
|
LALJI BHAGAT
|
0509003WL032536
|
LALJI BHAGAT
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998023269
|
|
MR LALJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719400/4244
(GOA PIPARPATI)
|
0509003000NRG24231120230431343
|
23/11/2023
|
SRIKANT KUMAR
|
0509003WL032536
|
SRIKANT KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998023280
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719400/4248
(GOA PIPARPATI)
|
0509003000NRG24231120230431344
|
23/11/2023
|
MUNNA DEVI
|
0509003WL032536
|
MUNNA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998023284
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719400/4256
(GOA PIPARPATI)
|
0509003000NRG24231120230432470
|
23/11/2023
|
RAJU KUMAR SINGH
|
0509003WL032613
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023271
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/3507
(GOA PIPARPATI)
|
0509003000NRG24231120230431348
|
23/11/2023
|
RINA DEVI
|
0509003WL032536
|
RINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023287
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/3508
(GOA PIPARPATI)
|
0509003000NRG24231120230431129
|
23/11/2023
|
REENA DEVI
|
0509003WL032531
|
REENA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023285
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/3516
(GOA PIPARPATI)
|
0509003000NRG24231120230431349
|
23/11/2023
|
MIRA DEVI
|
0509003WL032536
|
MIRA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023279
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/4202
(GOA PIPARPATI)
|
0509003000NRG24231120230431352
|
23/11/2023
|
CHINTA DEVI
|
0509003WL032536
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023274
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/4271
(GOA PIPARPATI)
|
0509003000NRG24231120230431136
|
23/11/2023
|
VISHRAM SHARMA
|
0509003WL032531
|
VISHRAM SHARMA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023266
|
|
BISHRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/4273
(GOA PIPARPATI)
|
0509003000NRG24231120230431353
|
23/11/2023
|
SUNITA DEVI
|
0509003WL032536
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023289
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/4305
(GOA PIPARPATI)
|
0509003000NRG24231120230431139
|
23/11/2023
|
SONA DEVI
|
0509003WL032531
|
SONA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023265
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/4307
(GOA PIPARPATI)
|
0509003000NRG24231120230431140
|
23/11/2023
|
RAJU KUMAR RAY
|
0509003WL032531
|
RAJU KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023275
|
|
MR RAJU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/4308
(GOA PIPARPATI)
|
0509003000NRG24231120230431378
|
23/11/2023
|
PAWAN KUMAR SHARMA
|
0509003WL032538
|
PAWAN KUMAR SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023276
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719600/4378
(GOA PIPARPATI)
|
0509003000NRG24231120230431356
|
23/11/2023
|
Rajbabu Kumar
|
0509003WL032536
|
Rajbabu Kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023288
|
|
Rajababu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719600/4385
(GOA PIPARPATI)
|
0509003000NRG24231120230431358
|
23/11/2023
|
Ranjeet Kumar
|
0509003WL032536
|
Ranjeet Kumar
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023277
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719600/4387
(GOA PIPARPATI)
|
0509003000NRG24231120230431359
|
23/11/2023
|
Rinju Devi
|
0509003WL032536
|
Rinju Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023273
|
|
MRS RINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/4388
(GOA PIPARPATI)
|
0509003000NRG24231120230431360
|
23/11/2023
|
Meena Devi
|
0509003WL032536
|
Meena Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023272
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719400/1028
(GOA PIPARPATI)
|
0509003000NRG24231120230431338
|
23/11/2023
|
RAMPUKAR SAH
|
0509003WL032536
|
RAMPUKAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998023261
|
|
RAMPUKAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719400/1868
(GOA PIPARPATI)
|
0509003000NRG24231120230431339
|
23/11/2023
|
KUNDAN KUMAR SINGH
|
0509003WL032536
|
KUNDAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998023263
|
|
KUNDAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719400/2365
(GOA PIPARPATI)
|
0509003000NRG24231120230432465
|
23/11/2023
|
AKHILESHWAR SINGH
|
0509003WL032613
|
AKHILESHWAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023254
|
|
AKHILESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719400/3194
(GOA PIPARPATI)
|
0509003000NRG24231120230432469
|
23/11/2023
|
RAGHUVAR SINGH
|
0509003WL032613
|
RAGHUVAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023253
|
|
RAGHUVAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719600/2281
(GOA PIPARPATI)
|
0509003000NRG24231120230431127
|
23/11/2023
|
RANJIT PRASAD
|
0509003WL032531
|
RANJIT PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023258
|
|
MR RANJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719600/2874
(GOA PIPARPATI)
|
0509003000NRG24231120230431346
|
23/11/2023
|
PARMINA DEVI
|
0509003WL032536
|
PARMINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998023260
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719600/2875
(GOA PIPARPATI)
|
0509003000NRG24231120230431347
|
23/11/2023
|
UMRAWATI DEVI
|
0509003WL032536
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023259
|
|
UMARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719600/3513
(GOA PIPARPATI)
|
0509003000NRG24231120230431130
|
23/11/2023
|
MADHURI DEVI
|
0509003WL032531
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023264
|
|
MADHURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/3518
(GOA PIPARPATI)
|
0509003000NRG24231120230431131
|
23/11/2023
|
SABITA DEVI
|
0509003WL032531
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023262
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/3532
(GOA PIPARPATI)
|
0509003000NRG24231120230431133
|
23/11/2023
|
HARIHAJUR SHARMA
|
0509003WL032531
|
HARIHAJUR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023252
|
|
Harihajur Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/3541
(GOA PIPARPATI)
|
0509003000NRG24231120230431134
|
23/11/2023
|
KAMLA DEVI
|
0509003WL032531
|
KAMLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023256
|
|
KAMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-018-01719600/3571
(GOA PIPARPATI)
|
0509003000NRG24231120230431350
|
23/11/2023
|
ASARFI SAH
|
0509003WL032536
|
ASARFI SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023257
|
|
ASARFI SAH & LAICHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-018-01719600/4382
(GOA PIPARPATI)
|
0509003000NRG24231120230431357
|
23/11/2023
|
Rajesh Singh
|
0509003WL032536
|
Rajesh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023255
|
|
RAJESH SINGH S/O- DEVNANDH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-018-01719400/1404
(GOA PIPARPATI)
|
0509003000NRG24231120230432460
|
23/11/2023
|
SANJAY SINGH
|
0509003WL032613
|
SANJAY SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023249
|
|
SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-018-01719400/2358
(GOA PIPARPATI)
|
0509003000NRG24231120230432461
|
23/11/2023
|
SONALI DEVI
|
0509003WL032613
|
SONALI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023251
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-018-01719600/3546
(GOA PIPARPATI)
|
0509003000NRG24231120230431135
|
23/11/2023
|
KIRAN DEVI
|
0509003WL032531
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023247
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-018-01719600/3656
(GOA PIPARPATI)
|
0509003000NRG24231120230431351
|
23/11/2023
|
Namita Devi
|
0509003WL032536
|
Namita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998023250
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-018-01719600/4389
(GOA PIPARPATI)
|
0509003000NRG24231120230431361
|
23/11/2023
|
Sita Devi
|
0509003WL032536
|
Sita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023248
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-018-01719600/4300
(GOA PIPARPATI)
|
0509003000NRG24231120230431355
|
23/11/2023
|
SATENDRA MAHTO
|
0509003WL032536
|
SATENDRA MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998023290
|
|
Satendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144780
|
144780
|
|
|
|
|
|
|
|