|
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-09-003-017-01720800/4330
(GHAWARI)
|
0509003000NRG24080220240583936
|
08/02/2024
|
Rakesh Kumar
|
0509003WL045086
|
Rakesh Kumar
|
00089
|
CBIN0281274
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544034
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720800/3111
(GHAWARI)
|
0509003000NRG24080220240583912
|
08/02/2024
|
SIMA DEVI
|
0509003WL045086
|
SIMA DEVI
|
00089
|
CBIN0281775
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154544030
|
|
Miss. Sima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720800/2487
(GHAWARI)
|
0509003000NRG24080220240583907
|
08/02/2024
|
GORWADHAN BHAGAT
|
0509003WL045086
|
GORWADHAN BHAGAT
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544018
|
|
GOBARDHAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720800/4135
(GHAWARI)
|
0509003000NRG24080220240583929
|
08/02/2024
|
NARESH GUPTA
|
0509003WL045086
|
NARESH GUPTA
|
00354
|
PUNB0122500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544027
|
|
NARESH GUPTA S/O-KASHI NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720800/2943
(GHAWARI)
|
0509003000NRG24080220240583908
|
08/02/2024
|
KHAIRUL NISHA
|
0509003WL045086
|
KHAIRUL NISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544019
|
|
Khairul Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720800/3116
(GHAWARI)
|
0509003000NRG24080220240583914
|
08/02/2024
|
BRIJKISHOR MANJHI
|
0509003WL045086
|
BRIJKISHOR MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154544026
|
|
BRIJAKISHOR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720800/3128
(GHAWARI)
|
0509003000NRG24080220240583920
|
08/02/2024
|
SUDAMA RAWAT
|
0509003WL045086
|
SUDAMA RAWAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544022
|
|
MR SUDAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720800/3130
(GHAWARI)
|
0509003000NRG24080220240583921
|
08/02/2024
|
SUMANTI DEVI
|
0509003WL045086
|
SUMANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154544029
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720800/3131
(GHAWARI)
|
0509003000NRG24080220240583922
|
08/02/2024
|
SONI DEVI
|
0509003WL045086
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154544023
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720800/3134
(GHAWARI)
|
0509003000NRG24080220240583924
|
08/02/2024
|
JANAKI DEVI
|
0509003WL045086
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544020
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720800/4056
(GHAWARI)
|
0509003000NRG24080220240583927
|
08/02/2024
|
PUNAM DEVI
|
0509003WL045086
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544021
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720800/4158
(GHAWARI)
|
0509003000NRG24080220240583932
|
08/02/2024
|
MAYA DEVI
|
0509003WL045086
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544025
|
|
Maya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720800/4348
(GHAWARI)
|
0509003000NRG24080220240583945
|
08/02/2024
|
Sima Devi
|
0509003WL045086
|
Sima Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544024
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720800/4365
(GHAWARI)
|
0509003000NRG24080220240583950
|
08/02/2024
|
Vahida Bano
|
0509003WL045086
|
Vahida Bano
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544033
|
|
MRS VAHIDA VANO XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720800/4366
(GHAWARI)
|
0509003000NRG24080220240583951
|
08/02/2024
|
Bharat Singh
|
0509003WL045086
|
Bharat Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544032
|
|
BHARAT SHINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720800/3101
(GHAWARI)
|
0509003000NRG24080220240583909
|
08/02/2024
|
SANDEEP SAH
|
0509003WL045086
|
SANDEEP SAH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544038
|
|
Sandep Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720800/3112
(GHAWARI)
|
0509003000NRG24080220240583913
|
08/02/2024
|
SANJAY PRASAD
|
0509003WL045086
|
SANJAY PRASAD
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544031
|
|
Sanjay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720800/4163
(GHAWARI)
|
0509003000NRG24080220240583933
|
08/02/2024
|
TARANNUM KHATOON
|
0509003WL045086
|
TARANNUM KHATOON
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544028
|
|
Tarannum Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720800/4328
(GHAWARI)
|
0509003000NRG24080220240583935
|
08/02/2024
|
Jitendra Prasad
|
0509003WL045086
|
Jitendra Prasad
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544037
|
|
JITENDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-017-01720800/4333
(GHAWARI)
|
0509003000NRG24080220240583938
|
08/02/2024
|
Indu Devi
|
0509003WL045086
|
Indu Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154544036
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BANIAPUR
|
BH-09-003-017-01720800/4335
(GHAWARI)
|
0509003000NRG24080220240583940
|
08/02/2024
|
Munna Kumar
|
0509003WL045086
|
Munna Kumar
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154544035
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|