|
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-09-003-019-01722100/1979
(DHANGARHA)
|
0509003000NRG24070320240634923
|
15/03/2024
|
RAJESH KUMAR SHARMA
|
0509003WL049367
|
RAJESH KUMAR SHARMA
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949369
|
|
RAJESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-019-01722100/2703
(DHANGARHA)
|
0509003000NRG24070320240634928
|
15/03/2024
|
Anjali Devi
|
0509003WL049367
|
Anjali Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949371
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/2710
(DHANGARHA)
|
0509003000NRG24070320240634931
|
15/03/2024
|
Prabhat Kumar Sharma
|
0509003WL049367
|
Prabhat Kumar Sharma
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949372
|
|
PRABHAT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-019-01722100/4411
(DHANGARHA)
|
0509003000NRG24150320240641726
|
15/03/2024
|
LILA DEVI
|
0509003WL049853
|
LILA DEVI
|
00354
|
PUNB0122100
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041949370
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-019-01722100/2436
(DHANGARHA)
|
0509003000NRG24150320240641724
|
15/03/2024
|
SANJAY KUMAR RAM
|
0509003WL049853
|
SANJAY KUMAR RAM
|
00354
|
PUNB0122500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041949397
|
|
MR SANJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-019-01722100/1202
(DHANGARHA)
|
0509003000NRG24070320240634900
|
15/03/2024
|
PRABHU RAM
|
0509003WL049367
|
PRABHU RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041949382
|
|
PRABHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-019-01722100/1282
(DHANGARHA)
|
0509003000NRG24070320240634901
|
15/03/2024
|
BALENDAR RAM
|
0509003WL049367
|
BALENDAR RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949402
|
|
MR BALINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-019-01722100/1490
(DHANGARHA)
|
0509003000NRG24070320240634902
|
15/03/2024
|
ASHOK RAM
|
0509003WL049367
|
ASHOK RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949379
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-019-01722100/1495
(DHANGARHA)
|
0509003000NRG24070320240634903
|
15/03/2024
|
UMESH RAM
|
0509003WL049367
|
UMESH RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949387
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-019-01722100/1496
(DHANGARHA)
|
0509003000NRG24070320240634904
|
15/03/2024
|
VIJAY KUMAR
|
0509003WL049367
|
VIJAY KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949373
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
BANIAPUR
|
BH-09-003-019-01722100/1497
(DHANGARHA)
|
0509003000NRG24070320240634905
|
15/03/2024
|
ANIL KUMAR
|
0509003WL049367
|
ANIL KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949390
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-019-01722100/1523
(DHANGARHA)
|
0509003000NRG24070320240634906
|
15/03/2024
|
BHARAT RAM
|
0509003WL049367
|
BHARAT RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949391
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-019-01722100/1548
(DHANGARHA)
|
0509003000NRG24070320240634907
|
15/03/2024
|
UMESH RAWAT
|
0509003WL049367
|
UMESH RAWAT
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949388
|
|
MR UMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-019-01722100/1550
(DHANGARHA)
|
0509003000NRG24070320240634908
|
15/03/2024
|
RAKESH KUMAR RAM
|
0509003WL049367
|
RAKESH KUMAR RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949389
|
|
MR RAKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-019-01722100/1567
(DHANGARHA)
|
0509003000NRG24070320240634909
|
15/03/2024
|
RANJAN KUMAR SAH
|
0509003WL049367
|
RANJAN KUMAR SAH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949386
|
|
MR RANJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-019-01722100/158
(DHANGARHA)
|
0509003000NRG24070320240634910
|
15/03/2024
|
naresh ram
|
0509003WL049367
|
naresh ram
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949384
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-019-01722100/1681
(DHANGARHA)
|
0509003000NRG24070320240634911
|
15/03/2024
|
KALAWATI DEVI
|
0509003WL049367
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949393
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-019-01722100/1720
(DHANGARHA)
|
0509003000NRG24070320240634912
|
15/03/2024
|
SOBHA DEVI
|
0509003WL049367
|
SOBHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949401
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-019-01722100/1750
(DHANGARHA)
|
0509003000NRG24070320240634913
|
15/03/2024
|
AKALI DEVI
|
0509003WL049367
|
AKALI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949380
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-019-01722100/1763
(DHANGARHA)
|
0509003000NRG24070320240634914
|
15/03/2024
|
MALTI DEVI
|
0509003WL049367
|
MALTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949395
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-019-01722100/1833
(DHANGARHA)
|
0509003000NRG24070320240634915
|
15/03/2024
|
DEVAZUNNI DEVI
|
0509003WL049367
|
DEVAZUNNI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949375
|
|
MRS DEVJHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-019-01722100/1838
(DHANGARHA)
|
0509003000NRG24070320240634916
|
15/03/2024
|
ILAICHI DEVI
|
0509003WL049367
|
ILAICHI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949381
|
|
MRS ILAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-019-01722100/1839
(DHANGARHA)
|
0509003000NRG24070320240634917
|
15/03/2024
|
RAMSAKHI KUNVAR
|
0509003WL049367
|
RAMSAKHI KUNVAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949376
|
|
RAMSAKHI KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-019-01722100/1932
(DHANGARHA)
|
0509003000NRG24070320240634921
|
15/03/2024
|
SHANTI DEVI
|
0509003WL049367
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949378
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-019-01722100/1960
(DHANGARHA)
|
0509003000NRG24070320240634922
|
15/03/2024
|
KISHAN KUMAR
|
0509003WL049367
|
KISHAN KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949374
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-019-01722100/20
(DHANGARHA)
|
0509003000NRG24070320240634925
|
15/03/2024
|
BACHU RAM
|
0509003WL049367
|
BACHU RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949396
|
|
MR BACHHU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-019-01722100/2706
(DHANGARHA)
|
0509003000NRG24070320240634929
|
15/03/2024
|
Subash Kumar
|
0509003WL049367
|
Subash Kumar
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949377
|
|
SUBASH KUMAR
|
IDBI BANK(607095)
|
|
28
|
BANIAPUR
|
BH-09-003-019-01722100/2709
(DHANGARHA)
|
0509003000NRG24070320240634930
|
15/03/2024
|
Suraj Kumar Sharma
|
0509003WL049367
|
Suraj Kumar Sharma
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949394
|
|
MR SURAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-019-01722100/385
(DHANGARHA)
|
0509003000NRG24070320240634932
|
15/03/2024
|
BRAHAMDEV RAM
|
0509003WL049367
|
BRAHAMDEV RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949383
|
|
MR BRAHMADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-019-01722100/622
(DHANGARHA)
|
0509003000NRG24070320240634933
|
15/03/2024
|
PUNDEV RAM
|
0509003WL049367
|
PUNDEV RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949385
|
|
MR PUNYADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-019-01722100/817
(DHANGARHA)
|
0509003000NRG24070320240634934
|
15/03/2024
|
LALJI RAM
|
0509003WL049367
|
LALJI RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949392
|
|
LALJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-019-01722100/9
(DHANGARHA)
|
0509003000NRG24070320240634935
|
15/03/2024
|
RAJBALAM RAM
|
0509003WL049367
|
RAJBALAM RAM
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041949403
|
|
RAMBALAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-019-01722100/1874
(DHANGARHA)
|
0509003000NRG24070320240634918
|
15/03/2024
|
CHANDAN KUMAR RAM
|
0509003WL049367
|
CHANDAN KUMAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949398
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-019-01722100/1875
(DHANGARHA)
|
0509003000NRG24070320240634919
|
15/03/2024
|
GANGOTRI DEVI
|
0509003WL049367
|
GANGOTRI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949368
|
|
MS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-019-01722100/1884
(DHANGARHA)
|
0509003000NRG24070320240634920
|
15/03/2024
|
DHANMATI DEVI
|
0509003WL049367
|
DHANMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041949367
|
|
DHAMATI DEV I WO BADARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-019-01722100/1985
(DHANGARHA)
|
0509003000NRG24070320240634924
|
15/03/2024
|
VIKASH KUMAR SHARMA
|
0509003WL049367
|
VIKASH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949399
|
|
MR VIKASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-019-01722100/2119
(DHANGARHA)
|
0509003000NRG24070320240634926
|
15/03/2024
|
PANMATI DEVI
|
0509003WL049367
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041949365
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-019-01722100/2701
(DHANGARHA)
|
0509003000NRG24070320240634927
|
15/03/2024
|
YASHODA DEVI
|
0509003WL049367
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041949400
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BANIAPUR
|
BH-09-003-019-01722100/4409
(DHANGARHA)
|
0509003000NRG24150320240641725
|
15/03/2024
|
RAVIRANJAN OJHA
|
0509003WL049853
|
RAVIRANJAN OJHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041949404
|
|
MR RAVIRANJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-019-01722100/4413
(DHANGARHA)
|
0509003000NRG24150320240641727
|
15/03/2024
|
SANJAY KUMAR PRASAD
|
0509003WL049853
|
SANJAY KUMAR PRASAD
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041949366
|
|
SANJAY KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93936
|
93936
|
|
|
|
|
|
|
|