|
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-09-003-021-01721300/1915
(MARICHA)
|
0509003000NRG24010120240508290
|
08/01/2024
|
LALMUNNI KUNWAR
|
0509003WL038777
|
LALMUNNI KUNWAR
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137743
|
|
MR LALMUNI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/1717
(MARICHA)
|
0509003000NRG24010120240508273
|
08/01/2024
|
BHARAT TIWARY
|
0509003WL038777
|
BHARAT TIWARY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137742
|
|
MR BHARATBHAI NAMIBHAI TIVARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/1722
(MARICHA)
|
0509003000NRG24010120240508275
|
08/01/2024
|
RAMAYODHAYA RAY
|
0509003WL038777
|
RAMAYODHAYA RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137732
|
|
MR RAMAYODHAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/1737
(MARICHA)
|
0509003000NRG24010120240508278
|
08/01/2024
|
SUMAN DEVI
|
0509003WL038777
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137739
|
|
MRS SUMAN DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/1738
(MARICHA)
|
0509003000NRG24010120240508279
|
08/01/2024
|
RADHA DEVI
|
0509003WL038777
|
RADHA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137740
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/1741
(MARICHA)
|
0509003000NRG24010120240508280
|
08/01/2024
|
KRISHNAWATI DEVI
|
0509003WL038777
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137738
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/1755
(MARICHA)
|
0509003000NRG24010120240508282
|
08/01/2024
|
FULSUNDAR DEVI
|
0509003WL038777
|
FULSUNDAR DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137726
|
|
MRS FULSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721300/1880
(MARICHA)
|
0509003000NRG24010120240508283
|
08/01/2024
|
RITA DEVI
|
0509003WL038777
|
RITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137729
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721300/1902
(MARICHA)
|
0509003000NRG24010120240508284
|
08/01/2024
|
RINA DEVI
|
0509003WL038777
|
RINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137727
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/1903
(MARICHA)
|
0509003000NRG24010120240508285
|
08/01/2024
|
DEVKALI DEVI
|
0509003WL038777
|
DEVKALI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137730
|
|
MISS DEVAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721300/1905
(MARICHA)
|
0509003000NRG24010120240508286
|
08/01/2024
|
PRAMOD DAS
|
0509003WL038777
|
PRAMOD DAS
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137736
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/1908
(MARICHA)
|
0509003000NRG24010120240508288
|
08/01/2024
|
SIPAHI DAS
|
0509003WL038777
|
SIPAHI DAS
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137737
|
|
MR SHIPHI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721300/1917
(MARICHA)
|
0509003000NRG24010120240508291
|
08/01/2024
|
DURGAVATI KUNWAR
|
0509003WL038777
|
DURGAVATI KUNWAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137725
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721300/1920
(MARICHA)
|
0509003000NRG24010120240508292
|
08/01/2024
|
JAGLAL DAS
|
0509003WL038777
|
JAGLAL DAS
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137735
|
|
MR JAGLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/2094
(MARICHA)
|
0509003000NRG24010120240508293
|
08/01/2024
|
BARUN KUMAR
|
0509003WL038777
|
BARUN KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137733
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/2099
(MARICHA)
|
0509003000NRG24010120240508294
|
08/01/2024
|
RAHUL KUMAR TIWARI
|
0509003WL038777
|
RAHUL KUMAR TIWARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137731
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/2102
(MARICHA)
|
0509003000NRG24010120240508295
|
08/01/2024
|
SHILA DEVI
|
0509003WL038777
|
SHILA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137741
|
|
MRS SHILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/2115
(MARICHA)
|
0509003000NRG24010120240508297
|
08/01/2024
|
ANUJ KUMAR THAKUR
|
0509003WL038777
|
ANUJ KUMAR THAKUR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137728
|
|
Anuj Kuamr Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721300/2247
(MARICHA)
|
0509003000NRG24010120240508299
|
08/01/2024
|
DILIP RAM
|
0509003WL038777
|
DILIP RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137734
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721300/1721
(MARICHA)
|
0509003000NRG24010120240508274
|
08/01/2024
|
Baijnath Tiwari
|
0509003WL038777
|
Baijnath Tiwari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137745
|
|
Baejnath Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721300/1724
(MARICHA)
|
0509003000NRG24010120240508276
|
08/01/2024
|
NANDLAL DAS
|
0509003WL038777
|
NANDLAL DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137724
|
|
MR NAND LAL DAS X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721300/1729
(MARICHA)
|
0509003000NRG24010120240508277
|
08/01/2024
|
PRAMILA DEVI
|
0509003WL038777
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137744
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721300/1748
(MARICHA)
|
0509003000NRG24010120240508281
|
08/01/2024
|
VIJAY KUMAR
|
0509003WL038777
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135137723
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|