|
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-09-003-004-01717000/2149
(BEDAULI)
|
0509003000NRG24220220240609076
|
23/02/2024
|
VIRENDRA PRASAD
|
0509003WL047050
|
VIRENDRA PRASAD
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975299
|
|
Virendra Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/2150
(BEDAULI)
|
0509003000NRG24220220240609077
|
23/02/2024
|
PREMI DEVI
|
0509003WL047050
|
PREMI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975292
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/2151
(BEDAULI)
|
0509003000NRG24220220240609078
|
23/02/2024
|
JAI GANESH SAH
|
0509003WL047050
|
JAI GANESH SAH
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975298
|
|
JAI GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/2277
(BEDAULI)
|
0509003000NRG24220220240609083
|
23/02/2024
|
SANJU DEVI
|
0509003WL047050
|
SANJU DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975285
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/2278
(BEDAULI)
|
0509003000NRG24220220240609084
|
23/02/2024
|
KANTI DEVI
|
0509003WL047050
|
KANTI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975289
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717000/2396
(BEDAULI)
|
0509003000NRG24220220240609087
|
23/02/2024
|
VANDANA DEVI
|
0509003WL047050
|
VANDANA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975291
|
|
Vandana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/2397
(BEDAULI)
|
0509003000NRG24220220240609088
|
23/02/2024
|
SAROJA DEVI
|
0509003WL047050
|
SAROJA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975287
|
|
Saroja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/2399
(BEDAULI)
|
0509003000NRG24220220240609089
|
23/02/2024
|
CHANDRAWATI DEVI
|
0509003WL047050
|
CHANDRAWATI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975290
|
|
CHANDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/2401
(BEDAULI)
|
0509003000NRG24220220240609090
|
23/02/2024
|
LILAVATI DEVI
|
0509003WL047050
|
LILAVATI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975294
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/2404
(BEDAULI)
|
0509003000NRG24220220240609091
|
23/02/2024
|
UMA DEVI
|
0509003WL047050
|
UMA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975288
|
|
Uma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717000/2405
(BEDAULI)
|
0509003000NRG24220220240609092
|
23/02/2024
|
BASANTI DEVI
|
0509003WL047050
|
BASANTI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975293
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/2406
(BEDAULI)
|
0509003000NRG24220220240609093
|
23/02/2024
|
USHA DEVI
|
0509003WL047050
|
USHA DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975295
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/2408
(BEDAULI)
|
0509003000NRG24220220240609094
|
23/02/2024
|
NIDHI DEVI
|
0509003WL047050
|
NIDHI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975286
|
|
NIDHI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/3300
(BEDAULI)
|
0509003000NRG24220220240609102
|
23/02/2024
|
NEERAJ KUMAR
|
0509003WL047050
|
NEERAJ KUMAR
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975297
|
|
NEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/3302
(BEDAULI)
|
0509003000NRG24220220240609103
|
23/02/2024
|
MAYADEVI
|
0509003WL047050
|
MAYADEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975301
|
|
Mayadevi Sudama Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/3493
(BEDAULI)
|
0509003000NRG24220220240609119
|
23/02/2024
|
TARKESHWAR PRASAD
|
0509003WL047050
|
TARKESHWAR PRASAD
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975302
|
|
TARKESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717000/2258
(BEDAULI)
|
0509003000NRG24220220240609080
|
23/02/2024
|
SHIV SHANKAR SHARMA
|
0509003WL047050
|
SHIV SHANKAR SHARMA
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975275
|
|
SHIV SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717000/2262
(BEDAULI)
|
0509003000NRG24220220240609082
|
23/02/2024
|
BINOD KUMAR SINGH
|
0509003WL047050
|
BINOD KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975282
|
|
BINOD KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717000/2286
(BEDAULI)
|
0509003000NRG24220220240609086
|
23/02/2024
|
GEETA DEVI
|
0509003WL047050
|
GEETA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975276
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717000/2141
(BEDAULI)
|
0509003000NRG24220220240609075
|
23/02/2024
|
MALTI DEVI
|
0509003WL047050
|
MALTI DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975278
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717000/2156
(BEDAULI)
|
0509003000NRG24220220240609079
|
23/02/2024
|
SWAMINATH SINGH
|
0509003WL047050
|
SWAMINATH SINGH
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975296
|
|
SWAMI NATH SINGH S/O RAM KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717000/2259
(BEDAULI)
|
0509003000NRG24220220240609081
|
23/02/2024
|
SUMIT KUMAR SHARMA
|
0509003WL047050
|
SUMIT KUMAR SHARMA
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975300
|
|
SUMIT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717000/2279
(BEDAULI)
|
0509003000NRG24220220240609085
|
23/02/2024
|
SURESH SINGH
|
0509003WL047050
|
SURESH SINGH
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975281
|
|
SURESH SINGH S/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-004-01717000/3295
(BEDAULI)
|
0509003000NRG24220220240609100
|
23/02/2024
|
SAVITA DEVI
|
0509003WL047050
|
SAVITA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975277
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-004-01717000/3296
(BEDAULI)
|
0509003000NRG24220220240609101
|
23/02/2024
|
MINA DEVI
|
0509003WL047050
|
MINA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887975283
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-004-01717000/3373
(BEDAULI)
|
0509003000NRG24220220240609110
|
23/02/2024
|
ANITA DEVI
|
0509003WL047050
|
ANITA DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887975279
|
Participant not mapped to the product
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-004-01717000/3387
(BEDAULI)
|
0509003000NRG24220220240609111
|
23/02/2024
|
VIKAS KUMAR PRASAD
|
0509003WL047050
|
VIKAS KUMAR PRASAD
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975280
|
|
VIKASH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-004-01717000/2412
(BEDAULI)
|
0509003000NRG24220220240609096
|
23/02/2024
|
VIDHYAVATI DEVI
|
0509003WL047050
|
VIDHYAVATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975284
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-004-01717000/2410
(BEDAULI)
|
0509003000NRG24220220240609095
|
23/02/2024
|
SUGANTI DEVI
|
0509003WL047050
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975273
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BANIAPUR
|
BH-09-003-004-01717000/2482
(BEDAULI)
|
0509003000NRG24220220240609099
|
23/02/2024
|
DILIP KUMAR
|
0509003WL047050
|
DILIP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975274
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-004-01717000/2416
(BEDAULI)
|
0509003000NRG24220220240609097
|
23/02/2024
|
shatrudhan singh
|
0509003WL047050
|
shatrudhan singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975267
|
|
SHATRUDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-004-01717000/2417
(BEDAULI)
|
0509003000NRG24220220240609098
|
23/02/2024
|
KAVITA DEVI
|
0509003WL047050
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975268
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-004-01717000/3308
(BEDAULI)
|
0509003000NRG24220220240609104
|
23/02/2024
|
DEWANTI DEVI
|
0509003WL047050
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975269
|
|
DEWANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-004-01717000/3309
(BEDAULI)
|
0509003000NRG24220220240609105
|
23/02/2024
|
PUSPA DEVI
|
0509003WL047050
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975272
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-004-01717000/3310
(BEDAULI)
|
0509003000NRG24220220240609106
|
23/02/2024
|
SUDAMA PRASD
|
0509003WL047050
|
SUDAMA PRASD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975266
|
|
Mr. SUDAMA GANRAJ PRASAD
|
INDIAN BANK(607105)
|
|
36
|
BANIAPUR
|
BH-09-003-004-01717000/3312
(BEDAULI)
|
0509003000NRG24220220240609107
|
23/02/2024
|
YOGENDRA PRASAD
|
0509003WL047050
|
YOGENDRA PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975270
|
|
YOGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-004-01717000/3313
(BEDAULI)
|
0509003000NRG24220220240609108
|
23/02/2024
|
BASANTI DEVI
|
0509003WL047050
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975271
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-004-01717000/3314
(BEDAULI)
|
0509003000NRG24220220240609109
|
23/02/2024
|
UMASHANKAR PRASAD
|
0509003WL047050
|
UMASHANKAR PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975265
|
|
UMASHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-004-01717000/3494
(BEDAULI)
|
0509003000NRG24220220240609120
|
23/02/2024
|
GEETA DEVI
|
0509003WL047050
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975264
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-004-01717000/3486
(BEDAULI)
|
0509003000NRG24220220240609112
|
23/02/2024
|
MANJOO DEVI
|
0509003WL047050
|
MANJOO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975307
|
|
Manjoo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BANIAPUR
|
BH-09-003-004-01717000/3487
(BEDAULI)
|
0509003000NRG24220220240609113
|
23/02/2024
|
DAHARU RAUT
|
0509003WL047050
|
DAHARU RAUT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975309
|
|
Daharu Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BANIAPUR
|
BH-09-003-004-01717000/3488
(BEDAULI)
|
0509003000NRG24220220240609114
|
23/02/2024
|
BHARAT PRASAD
|
0509003WL047050
|
BHARAT PRASAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975304
|
|
Bharat Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BANIAPUR
|
BH-09-003-004-01717000/3489
(BEDAULI)
|
0509003000NRG24220220240609115
|
23/02/2024
|
RIKEVA DEVI
|
0509003WL047050
|
RIKEVA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975306
|
|
Rikeva Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BANIAPUR
|
BH-09-003-004-01717000/3490
(BEDAULI)
|
0509003000NRG24220220240609116
|
23/02/2024
|
FUL KANTI DEVI
|
0509003WL047050
|
FUL KANTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975303
|
|
Ful Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BANIAPUR
|
BH-09-003-004-01717000/3491
(BEDAULI)
|
0509003000NRG24220220240609117
|
23/02/2024
|
NIRMALA DEVI
|
0509003WL047050
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975308
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BANIAPUR
|
BH-09-003-004-01717000/3492
(BEDAULI)
|
0509003000NRG24220220240609118
|
23/02/2024
|
PRABHAWATI DEVI
|
0509003WL047050
|
PRABHAWATI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887975305
|
|
Prabhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|