|
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-09-003-019-01722100/1714
(DHANGARHA)
|
0509003000NRG24230620230223403
|
23/06/2023
|
BHAGMANI DEVI
|
0509003WL010553
|
BHAGMANI DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305163
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-019-01722100/2094
(DHANGARHA)
|
0509003000NRG24230620230223414
|
23/06/2023
|
CHAMELI DEVI
|
0509003WL010553
|
CHAMELI DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305165
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/2710
(DHANGARHA)
|
0509003000NRG24230620230223417
|
23/06/2023
|
Prabhat Kumar Sharma
|
0509003WL010553
|
Prabhat Kumar Sharma
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862305164
|
|
PRABHAT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-019-01722100/1202
(DHANGARHA)
|
0509003000NRG24230620230223395
|
23/06/2023
|
PRABHU RAM
|
0509003WL010553
|
PRABHU RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
01/07/2023
|
|
2862305170
|
|
PRABHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-019-01722100/1454
(DHANGARHA)
|
0509003000NRG24220620230217807
|
23/06/2023
|
REYAJUDIN
|
0509003WL010261
|
REYAJUDIN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862305171
|
|
REYAJUDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-019-01722100/1490
(DHANGARHA)
|
0509003000NRG24230620230223396
|
23/06/2023
|
ASHOK RAM
|
0509003WL010553
|
ASHOK RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305168
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-019-01722100/1495
(DHANGARHA)
|
0509003000NRG24230620230223397
|
23/06/2023
|
UMESH RAM
|
0509003WL010553
|
UMESH RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305176
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-019-01722100/1496
(DHANGARHA)
|
0509003000NRG24230620230223398
|
23/06/2023
|
VIJAY KUMAR
|
0509003WL010553
|
VIJAY KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305166
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BANIAPUR
|
BH-09-003-019-01722100/1544
(DHANGARHA)
|
0509003000NRG24230620230223399
|
23/06/2023
|
BHOLA RAM
|
0509003WL010553
|
BHOLA RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305177
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-019-01722100/1567
(DHANGARHA)
|
0509003000NRG24230620230223400
|
23/06/2023
|
RANJAN KUMAR SAH
|
0509003WL010553
|
RANJAN KUMAR SAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305175
|
|
MR RANJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-019-01722100/158
(DHANGARHA)
|
0509003000NRG24230620230223401
|
23/06/2023
|
naresh ram
|
0509003WL010553
|
naresh ram
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305172
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-019-01722100/1669
(DHANGARHA)
|
0509003000NRG24230620230223402
|
23/06/2023
|
BALKESHI DEVI
|
0509003WL010553
|
BALKESHI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305178
|
|
MRS BALKESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-019-01722100/1716
(DHANGARHA)
|
0509003000NRG24230620230223404
|
23/06/2023
|
URMILA DEVI
|
0509003WL010553
|
URMILA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305180
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-019-01722100/1719
(DHANGARHA)
|
0509003000NRG24230620230223405
|
23/06/2023
|
TUFANI RAM
|
0509003WL010553
|
TUFANI RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305181
|
|
MR TUFANI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-019-01722100/1732
(DHANGARHA)
|
0509003000NRG24230620230223406
|
23/06/2023
|
RADHIKA DEVI
|
0509003WL010553
|
RADHIKA DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862305179
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-019-01722100/1750
(DHANGARHA)
|
0509003000NRG24230620230223407
|
23/06/2023
|
AKALI DEVI
|
0509003WL010553
|
AKALI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305169
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-019-01722100/1984
(DHANGARHA)
|
0509003000NRG24230620230223412
|
23/06/2023
|
VISHAL KUMAR SHARMA
|
0509003WL010553
|
VISHAL KUMAR SHARMA
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862305182
|
|
VISHAL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-019-01722100/2706
(DHANGARHA)
|
0509003000NRG24230620230223416
|
23/06/2023
|
Subash Kumar
|
0509003WL010553
|
Subash Kumar
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305167
|
|
SUBASH KUMAR
|
IDBI BANK(607095)
|
|
19
|
BANIAPUR
|
BH-09-003-019-01722100/386
(DHANGARHA)
|
0509003000NRG24230620230223418
|
23/06/2023
|
MANGRU RAM
|
0509003WL010553
|
MANGRU RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305173
|
|
MR MANGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-019-01722100/622
(DHANGARHA)
|
0509003000NRG24230620230223419
|
23/06/2023
|
PUNDEV RAM
|
0509003WL010553
|
PUNDEV RAM
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862305174
|
|
MR PUNYADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-019-01722100/1874
(DHANGARHA)
|
0509003000NRG24230620230223408
|
23/06/2023
|
CHANDAN KUMAR RAM
|
0509003WL010553
|
CHANDAN KUMAR RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305162
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-019-01722100/1875
(DHANGARHA)
|
0509003000NRG24230620230223409
|
23/06/2023
|
GANGOTRI DEVI
|
0509003WL010553
|
GANGOTRI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862305161
|
|
MS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-019-01722100/1884
(DHANGARHA)
|
0509003000NRG24230620230223410
|
23/06/2023
|
DHANMATI DEVI
|
0509003WL010553
|
DHANMATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/07/2023
|
|
2862305160
|
|
DHAMATI DEV I WO BADARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-019-01722100/1894
(DHANGARHA)
|
0509003000NRG24230620230223411
|
23/06/2023
|
MOKHTAR ALAM
|
0509003WL010553
|
MOKHTAR ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305158
|
|
MOKHTAR ALAM OR ROSHAN TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANIAPUR
|
BH-09-003-019-01722100/1985
(DHANGARHA)
|
0509003000NRG24230620230223413
|
23/06/2023
|
VIKASH KUMAR SHARMA
|
0509003WL010553
|
VIKASH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862305159
|
|
MR VIKASH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-019-01722100/2701
(DHANGARHA)
|
0509003000NRG24230620230223415
|
23/06/2023
|
YASHODA DEVI
|
0509003WL010553
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2862305157
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|