|
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-09-003-018-01719400/2500
(GOA PIPARPATI)
|
0509003000NRG24231220230504838
|
23/12/2023
|
SHAMSHWER BAHADUR SINGH
|
0509003WL038365
|
SHAMSHWER BAHADUR SINGH
|
00045
|
BARB0CHAPRA
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530914
|
|
MR SHAMSHER BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/3639
(GOA PIPARPATI)
|
0509003000NRG24231220230504846
|
23/12/2023
|
Radhika Devi
|
0509003WL038365
|
Radhika Devi
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530913
|
|
RADHIKA DEVI WO SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719400/2355
(GOA PIPARPATI)
|
0509003000NRG24231220230504832
|
23/12/2023
|
SUGANTI DEVI
|
0509003WL038365
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530923
|
|
MISS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719400/2360
(GOA PIPARPATI)
|
0509003000NRG24231220230504833
|
23/12/2023
|
MANJU DEVI
|
0509003WL038365
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530917
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719400/2361
(GOA PIPARPATI)
|
0509003000NRG24231220230504834
|
23/12/2023
|
VISHAL KUMAR KUSHWAHA
|
0509003WL038365
|
VISHAL KUMAR KUSHWAHA
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530922
|
|
VISHAL KUMAR KUSHWAH
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719400/2369
(GOA PIPARPATI)
|
0509003000NRG24231220230504837
|
23/12/2023
|
RAJESHWAR SINGH
|
0509003WL038365
|
RAJESHWAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530919
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/3509
(GOA PIPARPATI)
|
0509003000NRG24231220230504856
|
23/12/2023
|
MANOJ SHARMA
|
0509003WL038366
|
MANOJ SHARMA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544530920
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/3540
(GOA PIPARPATI)
|
0509003000NRG24231220230504859
|
23/12/2023
|
KUSUM DEVI
|
0509003WL038366
|
KUSUM DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544530925
|
|
KUSHUM DEVI W/O-OMPRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/3545
(GOA PIPARPATI)
|
0509003000NRG24231220230504860
|
23/12/2023
|
EKMI DEVI
|
0509003WL038366
|
EKMI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530915
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/3637
(GOA PIPARPATI)
|
0509003000NRG24231220230504844
|
23/12/2023
|
Minta Devi
|
0509003WL038365
|
Minta Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530918
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/3644
(GOA PIPARPATI)
|
0509003000NRG24231220230504850
|
23/12/2023
|
Renu Devi
|
0509003WL038365
|
Renu Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530924
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/3653
(GOA PIPARPATI)
|
0509003000NRG24231220230504862
|
23/12/2023
|
Sharda Devi
|
0509003WL038366
|
Sharda Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530921
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/3654
(GOA PIPARPATI)
|
0509003000NRG24231220230504863
|
23/12/2023
|
Raghunandan Singh
|
0509003WL038366
|
Raghunandan Singh
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544530916
|
|
RAGHUNANDAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719400/1858
(GOA PIPARPATI)
|
0509003000NRG24231220230504854
|
23/12/2023
|
BHUNESHWAR SINGH
|
0509003WL038366
|
BHUNESHWAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1544530910
|
|
BHUNESHAWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719400/2365
(GOA PIPARPATI)
|
0509003000NRG24231220230504836
|
23/12/2023
|
AKHILESHWAR SINGH
|
0509003WL038365
|
AKHILESHWAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544530907
|
|
AKHILESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719400/2706
(GOA PIPARPATI)
|
0509003000NRG24231220230504839
|
23/12/2023
|
SUNITA DEVI
|
0509003WL038365
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544530911
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/3529
(GOA PIPARPATI)
|
0509003000NRG24231220230504857
|
23/12/2023
|
GAUTAM PRASAD
|
0509003WL038366
|
GAUTAM PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544530909
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/3583
(GOA PIPARPATI)
|
0509003000NRG24231220230504861
|
23/12/2023
|
SATENDRA KUMAR SHARMA
|
0509003WL038366
|
SATENDRA KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544530908
|
|
SATYENDRA KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/3640
(GOA PIPARPATI)
|
0509003000NRG24231220230504847
|
23/12/2023
|
Vaijanti Devi
|
0509003WL038365
|
Vaijanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530912
|
|
MS BAIJENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719400/3193
(GOA PIPARPATI)
|
0509003000NRG24231220230504840
|
23/12/2023
|
PREM KUMAR
|
0509003WL038365
|
PREM KUMAR
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530926
|
|
Prem Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/3628
(GOA PIPARPATI)
|
0509003000NRG24231220230504842
|
23/12/2023
|
Manibhushan Kumar Singh
|
0509003WL038365
|
Manibhushan Kumar Singh
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530929
|
|
MR MANIBHUSHAN DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719600/3641
(GOA PIPARPATI)
|
0509003000NRG24231220230504848
|
23/12/2023
|
Rakesh Kumar Prasad
|
0509003WL038365
|
Rakesh Kumar Prasad
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530927
|
|
RAKESH KUMAR PRASAD
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719600/3655
(GOA PIPARPATI)
|
0509003000NRG24231220230504853
|
23/12/2023
|
Chandan Kumar Singh
|
0509003WL038365
|
Chandan Kumar Singh
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530928
|
|
CHANDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719400/1404
(GOA PIPARPATI)
|
0509003000NRG24231220230504831
|
23/12/2023
|
SANJAY SINGH
|
0509003WL038365
|
SANJAY SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544530905
|
|
SANJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/3652
(GOA PIPARPATI)
|
0509003000NRG24231220230504852
|
23/12/2023
|
Renu Devi
|
0509003WL038365
|
Renu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544530906
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|