|
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-09-003-003-01716700/3523
(KARHI)
|
0509003000NRG24030120240512026
|
08/01/2024
|
KAJAL KUMARI
|
0509003WL039081
|
KAJAL KUMARI
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140441
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-003-01716500/5026
(KARHI)
|
0509003000NRG24030120240512032
|
08/01/2024
|
NIRAJ KUMAR TIWARI
|
0509003WL039082
|
NIRAJ KUMAR TIWARI
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140440
|
|
Mr. NIRAJ TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANIAPUR
|
BH-09-003-003-01716700/3959
(KARHI)
|
0509003000NRG24030120240512049
|
08/01/2024
|
RAHUL KUMAR SAH
|
0509003WL039082
|
RAHUL KUMAR SAH
|
00089
|
CBIN0281775
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140419
|
|
Mr. RAHUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-003-01716700/2745
(KARHI)
|
0509003000NRG24030120240512041
|
08/01/2024
|
SANJAY PRASAD
|
0509003WL039082
|
SANJAY PRASAD
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140410
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-003-01716700/480
(KARHI)
|
0509003000NRG24030120240512050
|
08/01/2024
|
RANDHIR SINGH
|
0509003WL039082
|
RANDHIR SINGH
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140414
|
|
RANADHIR SINH S/O BIR SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-003-01716700/485
(KARHI)
|
0509003000NRG24030120240512051
|
08/01/2024
|
RAMADHAR GIRI
|
0509003WL039082
|
RAMADHAR GIRI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140413
|
|
RAMADHAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-003-01716700/532
(KARHI)
|
0509003000NRG24030120240512053
|
08/01/2024
|
RADHNOHAN RAM
|
0509003WL039082
|
RADHNOHAN RAM
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140412
|
|
RADHEMOHAN RAM & SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-003-01716700/1438
(KARHI)
|
0509003000NRG24030120240512033
|
08/01/2024
|
HAJARI GIRI
|
0509003WL039082
|
HAJARI GIRI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140436
|
|
MR HAJARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-003-01716700/1708
(KARHI)
|
0509003000NRG24030120240512034
|
08/01/2024
|
MALTI DEVI
|
0509003WL039082
|
MALTI DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140428
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-003-01716700/2319
(KARHI)
|
0509003000NRG24030120240512021
|
08/01/2024
|
KIRAN DEVI
|
0509003WL039081
|
KIRAN DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140426
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-003-01716700/2477
(KARHI)
|
0509003000NRG24030120240512036
|
08/01/2024
|
SANJU DEVI
|
0509003WL039082
|
SANJU DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140425
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-003-01716700/2479
(KARHI)
|
0509003000NRG24030120240512037
|
08/01/2024
|
MIRA DEVI
|
0509003WL039082
|
MIRA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140424
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-003-01716700/2489
(KARHI)
|
0509003000NRG24030120240512022
|
08/01/2024
|
NILU DEVI
|
0509003WL039081
|
NILU DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140430
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-003-01716700/2490
(KARHI)
|
0509003000NRG24030120240512023
|
08/01/2024
|
LILAWATI DEVI
|
0509003WL039081
|
LILAWATI DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140429
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-003-01716700/2591
(KARHI)
|
0509003000NRG24030120240512038
|
08/01/2024
|
PHUL KUMARI
|
0509003WL039082
|
PHUL KUMARI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140432
|
|
MRS FULL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-003-01716700/2601
(KARHI)
|
0509003000NRG24030120240512039
|
08/01/2024
|
SUGANTI DEVI
|
0509003WL039082
|
SUGANTI DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140431
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-003-01716700/2626
(KARHI)
|
0509003000NRG24030120240512040
|
08/01/2024
|
NIBHA DEVI
|
0509003WL039082
|
NIBHA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140427
|
|
Nibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-003-01716700/3150
(KARHI)
|
0509003000NRG24030120240512043
|
08/01/2024
|
VISHESHWAR PRASAD
|
0509003WL039082
|
VISHESHWAR PRASAD
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140433
|
|
MR BISHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-003-01716700/3152
(KARHI)
|
0509003000NRG24030120240512025
|
08/01/2024
|
RAJNATH RAY
|
0509003WL039081
|
RAJNATH RAY
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140439
|
|
MR RAJNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-003-01716700/3955
(KARHI)
|
0509003000NRG24030120240512047
|
08/01/2024
|
BIPIN KUMAR SINGH
|
0509003WL039082
|
BIPIN KUMAR SINGH
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140434
|
|
MR BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-003-01716700/3958
(KARHI)
|
0509003000NRG24030120240512048
|
08/01/2024
|
SATISH KUMAR
|
0509003WL039082
|
SATISH KUMAR
|
00415
|
SBIN0003614
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140437
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-003-01716500/409
(KARHI)
|
0509003000NRG24030120240512030
|
08/01/2024
|
KESHW SINGH
|
0509003WL039082
|
KESHW SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140415
|
|
KESHAV SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BANIAPUR
|
BH-09-003-003-01716700/2323
(KARHI)
|
0509003000NRG24030120240512035
|
08/01/2024
|
RINA DEVI
|
0509003WL039082
|
RINA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140416
|
|
MRS RINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-003-01716700/2723
(KARHI)
|
0509003000NRG24030120240512024
|
08/01/2024
|
SONU SAH
|
0509003WL039081
|
SONU SAH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140418
|
|
MR SONU SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-003-01716700/3051
(KARHI)
|
0509003000NRG24030120240512042
|
08/01/2024
|
BISWAJEET KU GIRI
|
0509003WL039082
|
BISWAJEET KU GIRI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140423
|
|
BISWAJEET KU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-003-01716700/3153
(KARHI)
|
0509003000NRG24030120240512044
|
08/01/2024
|
SAVITRI DEVI
|
0509003WL039082
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140438
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-003-01716700/491
(KARHI)
|
0509003000NRG24030120240512052
|
08/01/2024
|
AWDIESH GIRI
|
0509003WL039082
|
AWDIESH GIRI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140417
|
|
AWADHESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-003-01716700/64
(KARHI)
|
0509003000NRG24030120240512054
|
08/01/2024
|
SHANKAR RAM
|
0509003WL039082
|
SHANKAR RAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140422
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-003-01716700/778
(KARHI)
|
0509003000NRG24030120240512055
|
08/01/2024
|
DEVENDRA KUMAR SINGH
|
0509003WL039082
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140409
|
|
DEVENDRA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BANIAPUR
|
BH-09-003-003-01716800/65
(KARHI)
|
0509003000NRG24030120240512028
|
08/01/2024
|
BIRAN RAM
|
0509003WL039081
|
BIRAN RAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140421
|
|
VIRAN RAM
|
BANK OF BARODA(606985)
|
|
31
|
BANIAPUR
|
BH-09-003-003-01716800/851
(KARHI)
|
0509003000NRG24030120240512029
|
08/01/2024
|
MEGH NATH RAM
|
0509003WL039081
|
MEGH NATH RAM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140420
|
|
MEGNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-003-01716700/3252
(KARHI)
|
0509003000NRG24030120240512045
|
08/01/2024
|
MAYA DEVI
|
0509003WL039082
|
MAYA DEVI
|
00415
|
SBIN0015924
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140435
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-003-01716500/5025
(KARHI)
|
0509003000NRG24030120240512031
|
08/01/2024
|
SIDDHARTH KUMAR TIWARI
|
0509003WL039082
|
SIDDHARTH KUMAR TIWARI
|
00462
|
UCBA0002474
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140411
|
|
Siddharth Kumar Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-003-01716700/3946
(KARHI)
|
0509003000NRG24030120240512046
|
08/01/2024
|
UMESH TIWARI
|
0509003WL039082
|
UMESH TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140408
|
|
Mr. UMESH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-003-01716700/4849
(KARHI)
|
0509003000NRG24030120240512027
|
08/01/2024
|
FULKUMARI DEVI
|
0509003WL039081
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140407
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|