|
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-09-003-014-01723300/3172
(KARAH)
|
0509003000NRG24070620230164321
|
08/06/2023
|
SAJARA KHATUN
|
0509003WL008216
|
SAJARA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853603
|
|
SAJARA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/3176
(KARAH)
|
0509003000NRG24070620230164325
|
08/06/2023
|
SUNIL KUMAR SAH
|
0509003WL008216
|
SUNIL KUMAR SAH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853607
|
|
SUNIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/4177
(KARAH)
|
0509003000NRG24070620230164340
|
08/06/2023
|
MD EQUBAL ALI
|
0509003WL008216
|
MD EQUBAL ALI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853604
|
|
MD EQUBAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4487
(KARAH)
|
0509003000NRG24070620230164346
|
08/06/2023
|
JYOTI KUMARI
|
0509003WL008216
|
JYOTI KUMARI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853610
|
|
Jyoti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/4492
(KARAH)
|
0509003000NRG24070620230164349
|
08/06/2023
|
UPENDRA KUMAR SINGH
|
0509003WL008216
|
UPENDRA KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853606
|
|
UPENDAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/4517
(KARAH)
|
0509003000NRG24070620230164362
|
08/06/2023
|
VISHAL KUMAR SHARMA
|
0509003WL008216
|
VISHAL KUMAR SHARMA
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853605
|
|
VISHAL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/4518
(KARAH)
|
0509003000NRG24070620230164363
|
08/06/2023
|
PUSHPA DEVI
|
0509003WL008216
|
PUSHPA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853609
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/4524
(KARAH)
|
0509003000NRG24070620230164366
|
08/06/2023
|
AKASH KUMAR SINGH
|
0509003WL008216
|
AKASH KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853608
|
|
AKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3187
(KARAH)
|
0509003000NRG24070620230164332
|
08/06/2023
|
DEONATH SHAH
|
0509003WL008216
|
DEONATH SHAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853614
|
|
DEONATH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3192
(KARAH)
|
0509003000NRG24070620230164334
|
08/06/2023
|
RITIK RAJ
|
0509003WL008216
|
RITIK RAJ
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853613
|
|
RITIK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/4528
(KARAH)
|
0509003000NRG24070620230164367
|
08/06/2023
|
RAJANI DEVI
|
0509003WL008216
|
RAJANI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853612
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/3177
(KARAH)
|
0509003000NRG24070620230164326
|
08/06/2023
|
RAHUL PRASAD
|
0509003WL008216
|
RAHUL PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853620
|
|
RAHUL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/3191
(KARAH)
|
0509003000NRG24070620230164333
|
08/06/2023
|
SUBHADRA DEVI
|
0509003WL008216
|
SUBHADRA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853619
|
|
Subhadra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/4489
(KARAH)
|
0509003000NRG24070620230164348
|
08/06/2023
|
RIMA KUMARI
|
0509003WL008216
|
RIMA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853616
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723300/4497
(KARAH)
|
0509003000NRG24070620230164351
|
08/06/2023
|
RANJU DEVI
|
0509003WL008216
|
RANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853621
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723300/4505
(KARAH)
|
0509003000NRG24070620230164356
|
08/06/2023
|
DILIP SINGH
|
0509003WL008216
|
DILIP SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853622
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723300/4507
(KARAH)
|
0509003000NRG24070620230164357
|
08/06/2023
|
SANTOSHI DEVI
|
0509003WL008216
|
SANTOSHI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853618
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/4521
(KARAH)
|
0509003000NRG24070620230164364
|
08/06/2023
|
NISHA KUMARI SINGH
|
0509003WL008216
|
NISHA KUMARI SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853617
|
|
MISS NISHA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/3292
(KARAH)
|
0509003000NRG24070620230164336
|
08/06/2023
|
Gunja Kumari
|
0509003WL008216
|
Gunja Kumari
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853615
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/3178
(KARAH)
|
0509003000NRG24070620230164327
|
08/06/2023
|
JAIPRAKASH SAH
|
0509003WL008216
|
JAIPRAKASH SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853632
|
|
MR JIAPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/3179
(KARAH)
|
0509003000NRG24070620230164328
|
08/06/2023
|
DHIRAJ KUMAR
|
0509003WL008216
|
DHIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853633
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/3180
(KARAH)
|
0509003000NRG24070620230164329
|
08/06/2023
|
MANISH PRASAD
|
0509003WL008216
|
MANISH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853634
|
|
MANISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/3185
(KARAH)
|
0509003000NRG24070620230164331
|
08/06/2023
|
SIMA DEVI
|
0509003WL008216
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853635
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/3193
(KARAH)
|
0509003000NRG24070620230164335
|
08/06/2023
|
BABITA SHRIVASTAV
|
0509003WL008216
|
BABITA SHRIVASTAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853638
|
|
BABITA SHRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723300/3293
(KARAH)
|
0509003000NRG24070620230164337
|
08/06/2023
|
English Kumari
|
0509003WL008216
|
English Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853601
|
|
ENGLISH KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723300/4178
(KARAH)
|
0509003000NRG24070620230164341
|
08/06/2023
|
GITA DEVI
|
0509003WL008216
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853636
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723300/4294
(KARAH)
|
0509003000NRG24070620230164342
|
08/06/2023
|
BABLU SINGH
|
0509003WL008216
|
BABLU SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853631
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723300/4496
(KARAH)
|
0509003000NRG24070620230164350
|
08/06/2023
|
UMA DEVI
|
0509003WL008216
|
UMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853602
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723300/4498
(KARAH)
|
0509003000NRG24070620230164352
|
08/06/2023
|
RAJESH KUMAR SINGH
|
0509003WL008216
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853630
|
|
RAJESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723300/4503
(KARAH)
|
0509003000NRG24070620230164355
|
08/06/2023
|
NARENDRA SINGH
|
0509003WL008216
|
NARENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853629
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723300/4511
(KARAH)
|
0509003000NRG24070620230164359
|
08/06/2023
|
ANANDI DEVI
|
0509003WL008216
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853637
|
|
AANANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723300/4499
(KARAH)
|
0509003000NRG24070620230164353
|
08/06/2023
|
INDU DEVI
|
0509003WL008216
|
INDU DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853611
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723300/3167
(KARAH)
|
0509003000NRG24070620230164320
|
08/06/2023
|
SAIDA KHATUN
|
0509003WL008216
|
SAIDA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853628
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723300/3175
(KARAH)
|
0509003000NRG24070620230164324
|
08/06/2023
|
SUNITA DEVI
|
0509003WL008216
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853624
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723300/4479
(KARAH)
|
0509003000NRG24070620230164343
|
08/06/2023
|
SUNITA SINGH
|
0509003WL008216
|
SUNITA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853626
|
|
SUNITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723300/4500
(KARAH)
|
0509003000NRG24070620230164354
|
08/06/2023
|
KARINA DEVI
|
0509003WL008216
|
KARINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853627
|
|
KARINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723300/4509
(KARAH)
|
0509003000NRG24070620230164358
|
08/06/2023
|
MANOJ KUMAR SINGH
|
0509003WL008216
|
MANOJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853625
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723300/4173
(KARAH)
|
0509003000NRG24070620230164338
|
08/06/2023
|
MOHAMMAD KAUSAR ALI
|
0509003WL008216
|
MOHAMMAD KAUSAR ALI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543853623
|
|
MOHAMMAD KAUSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|