|
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-09-003-024-01724600/4522
(SUROUNDHA)
|
0509003000NRG24200220240599782
|
23/02/2024
|
RAKESH KUMAR RAY
|
0509003WL046414
|
RAKESH KUMAR RAY
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887926792
|
|
RAKESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-024-01724600/4523
(SUROUNDHA)
|
0509003000NRG24200220240599783
|
23/02/2024
|
POOJA KUMARI
|
0509003WL046414
|
POOJA KUMARI
|
00045
|
BARB0MARHAU
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887926791
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-024-01724700/2526
(SUROUNDHA)
|
0509003000NRG24200220240599483
|
23/02/2024
|
MAYA DEVI
|
0509003WL046398
|
MAYA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926796
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-024-01724700/4492
(SUROUNDHA)
|
0509003000NRG24200220240599485
|
23/02/2024
|
ANITA DEVI
|
0509003WL046398
|
ANITA DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926801
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724700/4876
(SUROUNDHA)
|
0509003000NRG24210220240602937
|
23/02/2024
|
RABINDRA RAY
|
0509003WL046598
|
RABINDRA RAY
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887926798
|
|
RABINDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
BANIAPUR
|
BH-09-003-024-01724800/2983
(SUROUNDHA)
|
0509003000NRG24200220240599790
|
23/02/2024
|
CHANDRAWATI DEVI
|
0509003WL046414
|
CHANDRAWATI DEVI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926790
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-024-01724700/3369
(SUROUNDHA)
|
0509003000NRG24210220240602794
|
23/02/2024
|
KANTI DEVI
|
0509003WL046596
|
KANTI DEVI
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887926786
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-024-01724300/4877
(SUROUNDHA)
|
0509003000NRG24210220240602934
|
23/02/2024
|
BRIJ BIHARI RAY
|
0509003WL046598
|
BRIJ BIHARI RAY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887926777
|
|
BRIJ BIHARI RAY
|
IDBI BANK(607095)
|
|
9
|
BANIAPUR
|
BH-09-003-024-01724700/3610
(SUROUNDHA)
|
0509003000NRG24210220240602795
|
23/02/2024
|
NIRMALA PANDEY
|
0509003WL046596
|
NIRMALA PANDEY
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887926778
|
|
NIRMALA PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-024-01724700/4332
(SUROUNDHA)
|
0509003000NRG24200220240599481
|
23/02/2024
|
MANJU DEVI
|
0509003WL046397
|
MANJU DEVI
|
00354
|
PUNB0220300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926781
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-024-01724900/4701
(SUROUNDHA)
|
0509003000NRG24200220240599793
|
23/02/2024
|
ASHOK SAH
|
0509003WL046414
|
ASHOK SAH
|
00354
|
PUNB0255900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926782
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-024-01724700/2963
(SUROUNDHA)
|
0509003000NRG24200220240599478
|
23/02/2024
|
CHHOTAN MISHRA
|
0509003WL046397
|
CHHOTAN MISHRA
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887926780
|
|
CHHOTAN MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-024-01724800/2814
(SUROUNDHA)
|
0509003000NRG24210220240602796
|
23/02/2024
|
RAMADHAR SINGH
|
0509003WL046596
|
RAMADHAR SINGH
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887926797
|
|
MR RAMADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-024-01724600/1451
(SUROUNDHA)
|
0509003000NRG24200220240599776
|
23/02/2024
|
PARMESHWAR THAKUR
|
0509003WL046414
|
PARMESHWAR THAKUR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887926787
|
|
PRMESHWAR THAKUR
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-024-01724600/3099
(SUROUNDHA)
|
0509003000NRG24200220240599779
|
23/02/2024
|
NIRMALA DEVI
|
0509003WL046414
|
NIRMALA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887926784
|
|
NIRMALA DEVI,W/O-JAWAHIR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-024-01724600/3665
(SUROUNDHA)
|
0509003000NRG24200220240599781
|
23/02/2024
|
PRADEEP THAKUR
|
0509003WL046414
|
PRADEEP THAKUR
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887926783
|
|
MR PRADEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-024-01724600/4526
(SUROUNDHA)
|
0509003000NRG24200220240599784
|
23/02/2024
|
INDU DEVI
|
0509003WL046414
|
INDU DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887926789
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-024-01724700/3056
(SUROUNDHA)
|
0509003000NRG24200220240599787
|
23/02/2024
|
SHRIMATI DEVI
|
0509003WL046414
|
SHRIMATI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887926794
|
|
SHREE MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-024-01724700/3075
(SUROUNDHA)
|
0509003000NRG24210220240602793
|
23/02/2024
|
SANTOSH KUMAR SINGH
|
0509003WL046596
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887926785
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-024-01724700/3104
(SUROUNDHA)
|
0509003000NRG24200220240599480
|
23/02/2024
|
AASHA DEVI
|
0509003WL046397
|
AASHA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926800
|
|
MRS AASHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-024-01724700/3700
(SUROUNDHA)
|
0509003000NRG24200220240599484
|
23/02/2024
|
HEM BABU RAY
|
0509003WL046398
|
HEM BABU RAY
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926788
|
|
MR HEMBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-024-01724700/4875
(SUROUNDHA)
|
0509003000NRG24210220240602936
|
23/02/2024
|
KRISHNDEV SINGH
|
0509003WL046598
|
KRISHNDEV SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887926802
|
|
KRISHNDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-024-01724800/2988
(SUROUNDHA)
|
0509003000NRG24200220240599792
|
23/02/2024
|
BACHCHI DEVI
|
0509003WL046414
|
BACHCHI DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926795
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-024-01724300/3821
(SUROUNDHA)
|
0509003000NRG24210220240602791
|
23/02/2024
|
MARACHI DEVI
|
0509003WL046596
|
MARACHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887926775
|
|
MARKSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-024-01724600/2456
(SUROUNDHA)
|
0509003000NRG24200220240599777
|
23/02/2024
|
SHIVJHARI DEVI
|
0509003WL046414
|
SHIVJHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887926773
|
|
SHIVAZARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-024-01724600/2930
(SUROUNDHA)
|
0509003000NRG24200220240599778
|
23/02/2024
|
CHANDRAWATI DEVI
|
0509003WL046414
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887926767
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-024-01724600/3595
(SUROUNDHA)
|
0509003000NRG24200220240599780
|
23/02/2024
|
SANJU DEVI
|
0509003WL046414
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887926774
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-024-01724700/3064
(SUROUNDHA)
|
0509003000NRG24200220240599788
|
23/02/2024
|
AHILYA DEVI
|
0509003WL046414
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887926772
|
|
AHILYA DEVI,W/O-RAGHAW MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-024-01724700/4494
(SUROUNDHA)
|
0509003000NRG24200220240599486
|
23/02/2024
|
DHANANJAY KUMAR PANDIT
|
0509003WL046398
|
DHANANJAY KUMAR PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887926768
|
|
Dhananjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BANIAPUR
|
BH-09-003-024-01724700/4499
(SUROUNDHA)
|
0509003000NRG24200220240599482
|
23/02/2024
|
RAMBABU RAY
|
0509003WL046397
|
RAMBABU RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926770
|
|
RAMBABU RAY
|
BANK OF INDIA(508505)
|
|
31
|
BANIAPUR
|
BH-09-003-024-01724800/2984
(SUROUNDHA)
|
0509003000NRG24200220240599791
|
23/02/2024
|
CHANDRAWATI DEVI
|
0509003WL046414
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926771
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-024-01724900/2785
(SUROUNDHA)
|
0509003000NRG24200220240599487
|
23/02/2024
|
Arjun Sah
|
0509003WL046398
|
Arjun Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926769
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-024-01724700/3103
(SUROUNDHA)
|
0509003000NRG24200220240599479
|
23/02/2024
|
MADAN KUMAR SHARMA
|
0509003WL046397
|
MADAN KUMAR SHARMA
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887926779
|
|
Madan Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-024-01724600/4818
(SUROUNDHA)
|
0509003000NRG24200220240599786
|
23/02/2024
|
PUJA DEVI
|
0509003WL046414
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887926766
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-024-01724600/4817
(SUROUNDHA)
|
0509003000NRG24200220240599785
|
23/02/2024
|
SULEKHA DEVI
|
0509003WL046414
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887926793
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BANIAPUR
|
BH-09-003-024-01724600/4873
(SUROUNDHA)
|
0509003000NRG24210220240602792
|
23/02/2024
|
SANDHYA KUMARI
|
0509003WL046596
|
SANDHYA KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887926776
|
|
SANDHYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-024-01724700/4829
(SUROUNDHA)
|
0509003000NRG24200220240599789
|
23/02/2024
|
JITENDRA RAY
|
0509003WL046414
|
JITENDRA RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887926803
|
|
JITENDRA RAY
|
BANK OF INDIA(508505)
|
|
38
|
BANIAPUR
|
BH-09-003-024-01724700/4874
(SUROUNDHA)
|
0509003000NRG24210220240602935
|
23/02/2024
|
MUNNA KUMAR PANDEY
|
0509003WL046598
|
MUNNA KUMAR PANDEY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887926799
|
|
Mr. MUNNA KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103056
|
103056
|
|
|
|
|
|
|
|