|
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-09-003-022-01723900/4700
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380402
|
04/11/2023
|
ARUN KUMAR SINGH
|
0509003WL028011
|
ARUN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313411
|
|
ARUN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4646
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380398
|
04/11/2023
|
ANUJ KUMAR SINGH
|
0509003WL028011
|
ANUJ KUMAR SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313394
|
|
ANUJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/5107
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380413
|
04/11/2023
|
BRAHAMA SINGH
|
0509003WL028011
|
BRAHAMA SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313414
|
|
BRAHMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/4108
(BANIYAPUR)
|
0509003000NRG24031120230380871
|
04/11/2023
|
SHAMA PARVIN
|
0509003WL028102
|
SHAMA PARVIN
|
00078
|
CNRB0004588
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366313413
|
|
SHAMA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/5021
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380412
|
04/11/2023
|
RANJAN KUMAR KUSWAHA
|
0509003WL028011
|
RANJAN KUMAR KUSWAHA
|
00354
|
PUNB0009700
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313404
|
|
RANJAN KUMAR KUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/4007
(BANIYAPUR)
|
0509003000NRG24031120230380868
|
04/11/2023
|
SHAMSHAD ALAM
|
0509003WL028102
|
SHAMSHAD ALAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366313393
|
|
SAMSAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/4139
(BANIYAPUR)
|
0509003000NRG24031120230380872
|
04/11/2023
|
Danish Shah
|
0509003WL028102
|
Danish Shah
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366313390
|
|
DANISH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/4763
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380403
|
04/11/2023
|
KUNDAN KUMAR
|
0509003WL028011
|
KUNDAN KUMAR
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313397
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/4881
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380409
|
04/11/2023
|
SHUBHAM KUMAR
|
0509003WL028011
|
SHUBHAM KUMAR
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313396
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/4882
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380410
|
04/11/2023
|
MEENA DEVI
|
0509003WL028011
|
MEENA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313395
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-022-01724200/3105
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380415
|
04/11/2023
|
Anand kumar singh
|
0509003WL028011
|
Anand kumar singh
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313415
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-022-01723900/4802
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380405
|
04/11/2023
|
SHOMNATH KUMAR SINGH
|
0509003WL028011
|
SHOMNATH KUMAR SINGH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7366313399
|
|
MR SHOMNATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-022-01724200/3123
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380417
|
04/11/2023
|
Kajal kumari
|
0509003WL028011
|
Kajal kumari
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7366313416
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722300/3918
(BANIYAPUR)
|
0509003000NRG24031120230380866
|
04/11/2023
|
NAJAMA BEGAM
|
0509003WL028102
|
NAJAMA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366313391
|
|
Najama Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722300/3919
(BANIYAPUR)
|
0509003000NRG24031120230380867
|
04/11/2023
|
MOMINA BEGAM
|
0509003WL028102
|
MOMINA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366313392
|
|
Momina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/4649
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380399
|
04/11/2023
|
MANOJ KUMAR SINGH
|
0509003WL028011
|
MANOJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7366313405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-022-01723900/4650
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380400
|
04/11/2023
|
PUJA DEVI
|
0509003WL028011
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313398
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-022-01723900/4688
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380401
|
04/11/2023
|
RAJDEV PRASAD GUPTA
|
0509003WL028011
|
RAJDEV PRASAD GUPTA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7366313407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-022-01723900/4801
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380404
|
04/11/2023
|
RAJ KISHOR SINGH
|
0509003WL028011
|
RAJ KISHOR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7366313406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-022-01723900/4861
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380408
|
04/11/2023
|
SANTOSH MAHTO
|
0509003WL028011
|
SANTOSH MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7366313409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/4903
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380411
|
04/11/2023
|
ANUP KUMAR
|
0509003WL028011
|
ANUP KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313412
|
|
Anup Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-022-01724200/3103
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380414
|
04/11/2023
|
Vicky anand
|
0509003WL028011
|
Vicky anand
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7366313410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-022-01724200/3106
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380416
|
04/11/2023
|
Arjun singh
|
0509003WL028011
|
Arjun singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7366313408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-022-01723900/4837
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380406
|
04/11/2023
|
PANKAJ KUMAR SINGH
|
0509003WL028011
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313403
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-013-01722300/4094
(BANIYAPUR)
|
0509003000NRG24031120230380870
|
04/11/2023
|
MD SHAMASHER ALI
|
0509003WL028102
|
MD SHAMASHER ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366313400
|
|
Md.Shamasher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-013-01722300/4142
(BANIYAPUR)
|
0509003000NRG24031120230380873
|
04/11/2023
|
Ranjeet Sah
|
0509003WL028102
|
Ranjeet Sah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7366313401
|
|
RANJEET SAH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
BANIAPUR
|
BH-09-003-022-01723900/4843
(BHITTI SAHABUDDIN)
|
0509003000NRG24031120230380407
|
04/11/2023
|
Manoj Kumar ray
|
0509003WL028011
|
Manoj Kumar ray
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7366313402
|
|
MANOJ KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|