|
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-09-003-010-01715700/5121
(SISHAI)
|
0509003000NRG24060220240576501
|
08/02/2024
|
RAJAMUNI DEVI
|
0509003WL044341
|
RAJAMUNI DEVI
|
00089
|
CBIN0280033
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538932
|
|
Rajamuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715900/5081
(SISHAI)
|
0509003000NRG24060220240576504
|
08/02/2024
|
MAHABUB ANSARI
|
0509003WL044341
|
MAHABUB ANSARI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538915
|
|
MAHBOOB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/5141
(SISHAI)
|
0509003000NRG24060220240576503
|
08/02/2024
|
ROSHAN KUMAR
|
0509003WL044341
|
ROSHAN KUMAR
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538919
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/1947
(SISHAI)
|
0509003000NRG24060220240576481
|
08/02/2024
|
MUSTAFA HUSSAIN
|
0509003WL044341
|
MUSTAFA HUSSAIN
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538918
|
|
AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715700/1963
(SISHAI)
|
0509003000NRG24060220240576482
|
08/02/2024
|
NIRMALA DEVI
|
0509003WL044341
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538910
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715700/2411
(SISHAI)
|
0509003000NRG24060220240576483
|
08/02/2024
|
SINDHU DEVI
|
0509003WL044341
|
SINDHU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538930
|
|
MS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715700/2424
(SISHAI)
|
0509003000NRG24060220240576484
|
08/02/2024
|
PUNAM DEVI
|
0509003WL044341
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538929
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715700/2604
(SISHAI)
|
0509003000NRG24060220240576485
|
08/02/2024
|
ANIL KUMAR THAKUR
|
0509003WL044341
|
ANIL KUMAR THAKUR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538912
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715700/3029
(SISHAI)
|
0509003000NRG24060220240576489
|
08/02/2024
|
awadhesh baitha
|
0509003WL044341
|
awadhesh baitha
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538920
|
|
MR AVADHESH BAITHA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715700/3424
(SISHAI)
|
0509003000NRG24060220240576491
|
08/02/2024
|
RENU DEVI
|
0509003WL044341
|
RENU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538922
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715700/3477
(SISHAI)
|
0509003000NRG24060220240576492
|
08/02/2024
|
PRABHAWATI DEV
|
0509003WL044341
|
PRABHAWATI DEV
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538923
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715700/5075
(SISHAI)
|
0509003000NRG24060220240576497
|
08/02/2024
|
ROSHANTARA KHATOON
|
0509003WL044341
|
ROSHANTARA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538927
|
|
ROSHANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715700/5077
(SISHAI)
|
0509003000NRG24060220240576499
|
08/02/2024
|
MUSAIDA BAGAM
|
0509003WL044341
|
MUSAIDA BAGAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538926
|
|
MS MUSAIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715700/5120
(SISHAI)
|
0509003000NRG24060220240576500
|
08/02/2024
|
VIKASH KUMAR
|
0509003WL044341
|
VIKASH KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538925
|
|
MRS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715700/5137
(SISHAI)
|
0509003000NRG24060220240576502
|
08/02/2024
|
VIKESH KUMAR RAY
|
0509003WL044341
|
VIKESH KUMAR RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538928
|
|
MR VIKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-010-01715900/5092
(SISHAI)
|
0509003000NRG24060220240576505
|
08/02/2024
|
JAHAGIR ALAM
|
0509003WL044341
|
JAHAGIR ALAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538931
|
|
MR JAHAGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-010-01715900/5102
(SISHAI)
|
0509003000NRG24060220240576506
|
08/02/2024
|
GAFFAR ANSARI
|
0509003WL044341
|
GAFFAR ANSARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538914
|
|
MR GAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-010-01715900/5105
(SISHAI)
|
0509003000NRG24060220240576507
|
08/02/2024
|
VIVEK KUMAR RAY
|
0509003WL044341
|
VIVEK KUMAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538924
|
|
MR VIVEK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-010-01715700/1921
(SISHAI)
|
0509003000NRG24060220240576480
|
08/02/2024
|
MUNNA KUMAR SAH
|
0509003WL044341
|
MUNNA KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538907
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-010-01715700/2611
(SISHAI)
|
0509003000NRG24060220240576486
|
08/02/2024
|
LALITA DEVI
|
0509003WL044341
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538917
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-010-01715700/2886
(SISHAI)
|
0509003000NRG24060220240576488
|
08/02/2024
|
BACHCHI DEVI
|
0509003WL044341
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538909
|
|
BACHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-010-01715700/3166
(SISHAI)
|
0509003000NRG24060220240576490
|
08/02/2024
|
MUKHTAR MAHTO
|
0509003WL044341
|
MUKHTAR MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538906
|
|
MUKHTAR MAHTO . MATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-010-01715700/3479
(SISHAI)
|
0509003000NRG24060220240576493
|
08/02/2024
|
MANJU DEVI
|
0509003WL044341
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538916
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-010-01715700/3903
(SISHAI)
|
0509003000NRG24060220240576494
|
08/02/2024
|
ROHIT KUMAR RAY
|
0509003WL044341
|
ROHIT KUMAR RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538921
|
|
Rohit Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-010-01715700/3924
(SISHAI)
|
0509003000NRG24060220240576495
|
08/02/2024
|
SUSHEELA DEVI
|
0509003WL044341
|
SUSHEELA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538908
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-010-01715700/4262
(SISHAI)
|
0509003000NRG24060220240576496
|
08/02/2024
|
KUMARI DEVI
|
0509003WL044341
|
KUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538911
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-010-01715700/5076
(SISHAI)
|
0509003000NRG24060220240576498
|
08/02/2024
|
SAHANA KHATOON
|
0509003WL044341
|
SAHANA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538913
|
|
SAHANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-010-01715700/2745
(SISHAI)
|
0509003000NRG24060220240576487
|
08/02/2024
|
KANHAIYA MAHTO
|
0509003WL044341
|
KANHAIYA MAHTO
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538905
|
|
Kanhaiya Mahato
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-010-01715700/1704
(SISHAI)
|
0509003000NRG24060220240576479
|
08/02/2024
|
SHARWAN KUMAR
|
0509003WL044341
|
SHARWAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154538904
|
|
SHRAWAN KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-010-01715700/1531
(SISHAI)
|
0509003000NRG24060220240576478
|
08/02/2024
|
TARAKESHWAR THAKUR
|
0509003WL044341
|
TARAKESHWAR THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154538933
|
|
Tarakeshwar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|