|
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-09-003-013-01722200/2045
(BANIYAPUR)
|
0509003000NRG24170220240590671
|
23/02/2024
|
ramakant kumar
|
0509003WL045752
|
ramakant kumar
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988373
|
|
RAMAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/2029
(BANIYAPUR)
|
0509003000NRG24170220240590672
|
23/02/2024
|
pramila devi
|
0509003WL045752
|
pramila devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988376
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/2039
(BANIYAPUR)
|
0509003000NRG24170220240590673
|
23/02/2024
|
gita devi
|
0509003WL045752
|
gita devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988383
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/2041
(BANIYAPUR)
|
0509003000NRG24170220240590674
|
23/02/2024
|
lalmunni devi
|
0509003WL045752
|
lalmunni devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988375
|
|
LAL MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/2044
(BANIYAPUR)
|
0509003000NRG24170220240590675
|
23/02/2024
|
LAkshMINA DEVI
|
0509003WL045752
|
LAkshMINA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988371
|
|
LAKSHMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/2094
(BANIYAPUR)
|
0509003000NRG24170220240590676
|
23/02/2024
|
punam devi
|
0509003WL045752
|
punam devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988379
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/2095
(BANIYAPUR)
|
0509003000NRG24170220240590677
|
23/02/2024
|
tara devi
|
0509003WL045752
|
tara devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988380
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722300/2325
(BANIYAPUR)
|
0509003000NRG24170220240590678
|
23/02/2024
|
shankar sah
|
0509003WL045752
|
shankar sah
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988372
|
|
SSHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-013-01722300/2347
(BANIYAPUR)
|
0509003000NRG24170220240590679
|
23/02/2024
|
ANITA DEVI
|
0509003WL045752
|
ANITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988384
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722300/4185
(BANIYAPUR)
|
0509003000NRG24170220240590682
|
23/02/2024
|
SUMITRA DEVI
|
0509003WL045752
|
SUMITRA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887988382
|
|
SHUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-013-01722300/4187
(BANIYAPUR)
|
0509003000NRG24170220240590684
|
23/02/2024
|
UMAKANT KUMAR SAH
|
0509003WL045752
|
UMAKANT KUMAR SAH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887988374
|
|
Umakant Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722300/4190
(BANIYAPUR)
|
0509003000NRG24170220240590687
|
23/02/2024
|
MUNNA KUMAR
|
0509003WL045752
|
MUNNA KUMAR
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887988385
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722300/4191
(BANIYAPUR)
|
0509003000NRG24170220240590688
|
23/02/2024
|
RAJU RAM
|
0509003WL045752
|
RAJU RAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887988378
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722300/4192
(BANIYAPUR)
|
0509003000NRG24170220240590689
|
23/02/2024
|
LAICHI DEVI
|
0509003WL045752
|
LAICHI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988386
|
|
LAICHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722300/4194
(BANIYAPUR)
|
0509003000NRG24170220240590691
|
23/02/2024
|
PANCHLAL SHARMA
|
0509003WL045752
|
PANCHLAL SHARMA
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988381
|
|
PANCHLAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-013-01722300/4195
(BANIYAPUR)
|
0509003000NRG24170220240590692
|
23/02/2024
|
HEWANTI DEVI
|
0509003WL045752
|
HEWANTI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988377
|
|
HEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-013-01722300/4186
(BANIYAPUR)
|
0509003000NRG24170220240590683
|
23/02/2024
|
DHIRAJ KUMAR
|
0509003WL045752
|
DHIRAJ KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887988387
|
|
Dhiraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-013-01722300/3615
(BANIYAPUR)
|
0509003000NRG24170220240590680
|
23/02/2024
|
FUL JAHAN
|
0509003WL045752
|
FUL JAHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887988368
|
|
FUL JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-013-01722300/4184
(BANIYAPUR)
|
0509003000NRG24170220240590681
|
23/02/2024
|
UMESH THAKUR
|
0509003WL045752
|
UMESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887988369
|
|
UMESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-013-01722300/4189
(BANIYAPUR)
|
0509003000NRG24170220240590686
|
23/02/2024
|
MUJAJAFAR HUSSAIN
|
0509003WL045752
|
MUJAJAFAR HUSSAIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887988370
|
|
MUZAFFAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-013-01722300/4188
(BANIYAPUR)
|
0509003000NRG24170220240590685
|
23/02/2024
|
NIRAJ KUMAR THAKUR
|
0509003WL045752
|
NIRAJ KUMAR THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887988367
|
|
NIRAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-013-01722300/4193
(BANIYAPUR)
|
0509003000NRG24170220240590690
|
23/02/2024
|
MAMATA KUMARI
|
0509003WL045752
|
MAMATA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887988366
|
|
MAMATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|