|
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-09-003-010-01715700/5118
(SISHAI)
|
0509003000NRG24170320240643514
|
23/03/2024
|
SANJIV KUMAR RAM
|
0509003WL049979
|
SANJIV KUMAR RAM
|
00045
|
BARB0MAHBIH
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197953
|
|
SANJIV KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715700/5222
(SISHAI)
|
0509003000NRG24170320240643519
|
23/03/2024
|
SUSHILA DEVI
|
0509003WL049979
|
SUSHILA DEVI
|
00354
|
PUNB0122500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197946
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/5141
(SISHAI)
|
0509003000NRG24170320240643518
|
23/03/2024
|
ROSHAN KUMAR
|
0509003WL049979
|
ROSHAN KUMAR
|
00354
|
PUNB0224300
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197947
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/1506
(SISHAI)
|
0509003000NRG24170320240643507
|
23/03/2024
|
SURESH RAM
|
0509003WL049979
|
SURESH RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197950
|
|
SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715700/2418
(SISHAI)
|
0509003000NRG24170320240643508
|
23/03/2024
|
CHANDRAWATI DEVI
|
0509003WL049979
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197951
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715700/2604
(SISHAI)
|
0509003000NRG24170320240643510
|
23/03/2024
|
ANIL KUMAR THAKUR
|
0509003WL049979
|
ANIL KUMAR THAKUR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197945
|
|
MR ANIL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715700/5113
(SISHAI)
|
0509003000NRG24170320240643513
|
23/03/2024
|
JAY SHANKAR PRASAD
|
0509003WL049979
|
JAY SHANKAR PRASAD
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197949
|
|
MR JAYSHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715700/5120
(SISHAI)
|
0509003000NRG24170320240643516
|
23/03/2024
|
VIKASH KUMAR
|
0509003WL049979
|
VIKASH KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197952
|
|
MRS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715700/5138
(SISHAI)
|
0509003000NRG24170320240643517
|
23/03/2024
|
MANOJ KUMAR
|
0509003WL049979
|
MANOJ KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197948
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715700/11529
(SISHAI)
|
0509003000NRG24170320240643504
|
23/03/2024
|
panpati devi
|
0509003WL049979
|
panpati devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197941
|
|
PANPATI DEVI WO KAVILASH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715700/2423
(SISHAI)
|
0509003000NRG24170320240643509
|
23/03/2024
|
INDU DEVI
|
0509003WL049979
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197942
|
|
MANCHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715700/3208
(SISHAI)
|
0509003000NRG24170320240643512
|
23/03/2024
|
usha devi
|
0509003WL049979
|
usha devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197943
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715700/5119
(SISHAI)
|
0509003000NRG24170320240643515
|
23/03/2024
|
PREM SHANKAR PRASAD
|
0509003WL049979
|
PREM SHANKAR PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197944
|
|
PREMSHANKAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715700/2662
(SISHAI)
|
0509003000NRG24170320240643511
|
23/03/2024
|
LILAWATI DEVI
|
0509003WL049979
|
LILAWATI DEVI
|
00666
|
IDFB0040101
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197940
|
|
LILAWATI DEVI W/O AJAY GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715800/5198
(SISHAI)
|
0509003000NRG24170320240643520
|
23/03/2024
|
SHATRUDHAN MISHRA
|
0509003WL049979
|
SHATRUDHAN MISHRA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197939
|
|
SHATRUGHAN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-010-01715700/11535
(SISHAI)
|
0509003000NRG24170320240643505
|
23/03/2024
|
fulpato devi
|
0509003WL049979
|
fulpato devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197954
|
|
MR NAGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-010-01715700/11537
(SISHAI)
|
0509003000NRG24170320240643506
|
23/03/2024
|
praduman kumar
|
0509003WL049979
|
praduman kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040197955
|
|
Praduman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|