|
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-09-003-015-01722700/3183
(HARPUR)
|
0509003000NRG24070120240528939
|
08/01/2024
|
KUVERANATH PANDEY
|
0509003WL040668
|
KUVERANATH PANDEY
|
00078
|
CNRB0005466
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018812
|
|
KUBER NATH PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/2386
(HARPUR)
|
0509003000NRG24070120240528930
|
08/01/2024
|
ANIL KUMAR RAY
|
0509003WL040667
|
ANIL KUMAR RAY
|
00089
|
CBIN0280033
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018811
|
|
ANIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2537
(HARPUR)
|
0509003000NRG24070120240528932
|
08/01/2024
|
RANJAN KUMAR PANDEY
|
0509003WL040667
|
RANJAN KUMAR PANDEY
|
00152
|
HDFC0001967
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018803
|
|
RANJAN KUMAR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716000/3719
(SATUA)
|
0509003000NRG24070120240528891
|
08/01/2024
|
UPENDRA KUMAR YADAV
|
0509003WL040662
|
UPENDRA KUMAR YADAV
|
00354
|
PUNB0122100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135018801
|
|
Upendra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722800/2523
(HARPUR)
|
0509003000NRG24070120240528940
|
08/01/2024
|
SEJAL KUMARI
|
0509003WL040668
|
SEJAL KUMARI
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018802
|
|
SHEJAL KUMARI WO ASHUTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722800/3342
(HARPUR)
|
0509003000NRG24070120240528971
|
08/01/2024
|
ANITA DEVI
|
0509003WL040673
|
ANITA DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135018804
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-012-01716100/2459
(SATUA)
|
0509003000NRG24070120240528893
|
08/01/2024
|
TRILOKINATH PRASAD
|
0509003WL040662
|
TRILOKINATH PRASAD
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018808
|
|
TRILOKI NATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718600/2545
(SATUA)
|
0509003000NRG24070120240528894
|
08/01/2024
|
ROHIT KUMAR
|
0509003WL040662
|
ROHIT KUMAR
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018807
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/2716
(SATUA)
|
0509003000NRG24070120240528898
|
08/01/2024
|
RAMRAJ RAY
|
0509003WL040663
|
RAMRAJ RAY
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018809
|
|
MR RAMRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718900/2792
(SATUA)
|
0509003000NRG24070120240528900
|
08/01/2024
|
PANKAJ KUMAR RAY
|
0509003WL040663
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135018805
|
|
PANKAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722700/2225
(HARPUR)
|
0509003000NRG24070120240528929
|
08/01/2024
|
PRABHUNATH SHARMA
|
0509003WL040667
|
PRABHUNATH SHARMA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018806
|
|
PARBHUNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-012-01716000/2996
(SATUA)
|
0509003000NRG24070120240528897
|
08/01/2024
|
RAJEO PRASAD
|
0509003WL040663
|
RAJEO PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018798
|
|
RAJDEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01716000/3714
(SATUA)
|
0509003000NRG24070120240528901
|
08/01/2024
|
LALAN JEE PANDEY
|
0509003WL040664
|
LALAN JEE PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018799
|
|
LALAN JEE PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01716000/3720
(SATUA)
|
0509003000NRG24070120240528892
|
08/01/2024
|
HAREKRISHNA MISHRA
|
0509003WL040662
|
HAREKRISHNA MISHRA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018796
|
|
HARE KRISHNA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718600/2869
(SATUA)
|
0509003000NRG24070120240528895
|
08/01/2024
|
BRIJ KISHORE PRASAD
|
0509003WL040662
|
BRIJ KISHORE PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018797
|
|
BRIJ KISHOR PRASAD SO BANARSI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-015-01722700/2519
(HARPUR)
|
0509003000NRG24070120240528931
|
08/01/2024
|
RAHUL KUMAR
|
0509003WL040667
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018800
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
17
|
BANIAPUR
|
BH-09-003-015-01722700/2527
(HARPUR)
|
0509003000NRG24070120240528936
|
08/01/2024
|
GAJENDRA KUMAR MISHRA
|
0509003WL040668
|
GAJENDRA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018795
|
|
GAJENDRA KR. MISRA & RAM PRAVESH MI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-015-01722700/2529
(HARPUR)
|
0509003000NRG24070120240528950
|
08/01/2024
|
RANA PRATAP SINGH
|
0509003WL040669
|
RANA PRATAP SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018793
|
|
RANA PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-015-01722700/2858
(HARPUR)
|
0509003000NRG24070120240528938
|
08/01/2024
|
MANJU DEVI
|
0509003WL040668
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018792
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-015-01722700/3344
(HARPUR)
|
0509003000NRG24070120240528933
|
08/01/2024
|
RAM LATHE SINGH
|
0509003WL040667
|
RAM LATHE SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135018790
|
|
RAM LAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-015-01722800/1399
(HARPUR)
|
0509003000NRG24070120240528934
|
08/01/2024
|
jagmohan singh
|
0509003WL040667
|
jagmohan singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018791
|
|
JAGMOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-015-01722800/3345
(HARPUR)
|
0509003000NRG24070120240528952
|
08/01/2024
|
YOGESHWARI DEVI
|
0509003WL040669
|
YOGESHWARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135018794
|
|
YOGESHVARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-015-01722700/2588
(HARPUR)
|
0509003000NRG24070120240528951
|
08/01/2024
|
HARERAM SINGH
|
0509003WL040669
|
HARERAM SINGH
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135018810
|
|
HARERAM SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-012-01716000/3731
(SATUA)
|
0509003000NRG24070120240528902
|
08/01/2024
|
ALOK KUMAR PANDEY
|
0509003WL040664
|
ALOK KUMAR PANDEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018789
|
|
ALOK KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01718600/2980
(SATUA)
|
0509003000NRG24070120240528899
|
08/01/2024
|
JAGDISH RAY
|
0509003WL040663
|
JAGDISH RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018788
|
|
JAGDISH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01718600/3132
(SATUA)
|
0509003000NRG24070120240528896
|
08/01/2024
|
RAKESH KUMAR MAHTO
|
0509003WL040662
|
RAKESH KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135018787
|
|
RAKESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-015-01722700/1884
(HARPUR)
|
0509003000NRG24070120240528935
|
08/01/2024
|
RUPLAL THAKUR
|
0509003WL040668
|
RUPLAL THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135018786
|
|
RUPLAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-015-01722700/2855
(HARPUR)
|
0509003000NRG24070120240528937
|
08/01/2024
|
DEEPAK KUMAR
|
0509003WL040668
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135018813
|
|
DIPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|