|
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-09-003-021-01721300/1915
(MARICHA)
|
0509003000NRG24070620230164387
|
08/06/2023
|
LALMUNNI KUNWAR
|
0509003WL008217
|
LALMUNNI KUNWAR
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692349
|
|
MR LALMUNI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/1717
(MARICHA)
|
0509003000NRG24070620230164369
|
08/06/2023
|
BHARAT TIWARY
|
0509003WL008217
|
BHARAT TIWARY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692350
|
|
MR BHARATBHAI NAMIBHAI TIVARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/1719
(MARICHA)
|
0509003000NRG24070620230164370
|
08/06/2023
|
UDAY KRISHNA TIWARI
|
0509003WL008217
|
UDAY KRISHNA TIWARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692348
|
|
UDAY KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/1728
(MARICHA)
|
0509003000NRG24070620230164372
|
08/06/2023
|
LALDEV RAM
|
0509003WL008217
|
LALDEV RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692374
|
|
MR LALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/1737
(MARICHA)
|
0509003000NRG24070620230164374
|
08/06/2023
|
SUMAN DEVI
|
0509003WL008217
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692355
|
|
MRS SUMAN DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/1738
(MARICHA)
|
0509003000NRG24070620230164375
|
08/06/2023
|
RADHA DEVI
|
0509003WL008217
|
RADHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692353
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/1741
(MARICHA)
|
0509003000NRG24070620230164376
|
08/06/2023
|
KRISHNAWATI DEVI
|
0509003WL008217
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692356
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721300/1743
(MARICHA)
|
0509003000NRG24070620230164377
|
08/06/2023
|
ACHCHHELAL RAM
|
0509003WL008217
|
ACHCHHELAL RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692351
|
|
MR ACHCHHELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721300/1880
(MARICHA)
|
0509003000NRG24070620230164379
|
08/06/2023
|
RITA DEVI
|
0509003WL008217
|
RITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692369
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/1901
(MARICHA)
|
0509003000NRG24070620230164380
|
08/06/2023
|
JUMRATN BEGAM
|
0509003WL008217
|
JUMRATN BEGAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692357
|
|
Jumratan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721300/1902
(MARICHA)
|
0509003000NRG24070620230164381
|
08/06/2023
|
RINA DEVI
|
0509003WL008217
|
RINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692361
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/1904
(MARICHA)
|
0509003000NRG24070620230164382
|
08/06/2023
|
AARTI DEVI
|
0509003WL008217
|
AARTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692377
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721300/1905
(MARICHA)
|
0509003000NRG24070620230164383
|
08/06/2023
|
PRAMOD DAS
|
0509003WL008217
|
PRAMOD DAS
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692360
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721300/1908
(MARICHA)
|
0509003000NRG24070620230164385
|
08/06/2023
|
SIPAHI DAS
|
0509003WL008217
|
SIPAHI DAS
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692359
|
|
MR SHIPHI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/1911
(MARICHA)
|
0509003000NRG24070620230164386
|
08/06/2023
|
MINA DEVI
|
0509003WL008217
|
MINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692370
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/1919
(MARICHA)
|
0509003000NRG24070620230164388
|
08/06/2023
|
PRADESHI KUMAR
|
0509003WL008217
|
PRADESHI KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692365
|
|
MR PRADESHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/1920
(MARICHA)
|
0509003000NRG24070620230164389
|
08/06/2023
|
JAGLAL DAS
|
0509003WL008217
|
JAGLAL DAS
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692376
|
|
MR JAGLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/2034
(MARICHA)
|
0509003000NRG24070620230164390
|
08/06/2023
|
LAGAN DEVI
|
0509003WL008217
|
LAGAN DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692363
|
|
MRS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721300/2094
(MARICHA)
|
0509003000NRG24070620230164391
|
08/06/2023
|
BARUN KUMAR
|
0509003WL008217
|
BARUN KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692372
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721300/2099
(MARICHA)
|
0509003000NRG24070620230164392
|
08/06/2023
|
RAHUL KUMAR TIWARI
|
0509003WL008217
|
RAHUL KUMAR TIWARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692371
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721300/2102
(MARICHA)
|
0509003000NRG24070620230164393
|
08/06/2023
|
SHILA DEVI
|
0509003WL008217
|
SHILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692352
|
|
MRS SHILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721300/2115
(MARICHA)
|
0509003000NRG24070620230164396
|
08/06/2023
|
ANUJ KUMAR THAKUR
|
0509003WL008217
|
ANUJ KUMAR THAKUR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692366
|
|
Anuj Kuamr Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721300/2116
(MARICHA)
|
0509003000NRG24070620230164397
|
08/06/2023
|
VISHAL KUMAR
|
0509003WL008217
|
VISHAL KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692364
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721300/2608
(MARICHA)
|
0509003000NRG24070620230164399
|
08/06/2023
|
RAJMATI DEVI
|
0509003WL008217
|
RAJMATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692368
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721400/1779
(MARICHA)
|
0509003000NRG24070620230164400
|
08/06/2023
|
Amarjeet Kumar Singh
|
0509003WL008217
|
Amarjeet Kumar Singh
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692373
|
|
MR AMARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721400/1793
(MARICHA)
|
0509003000NRG24070620230164404
|
08/06/2023
|
Kalamudin Miya
|
0509003WL008217
|
Kalamudin Miya
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692367
|
|
MR KALMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721400/1801
(MARICHA)
|
0509003000NRG24070620230164407
|
08/06/2023
|
Koushalya Devi
|
0509003WL008217
|
Koushalya Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692354
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721400/1802
(MARICHA)
|
0509003000NRG24070620230164408
|
08/06/2023
|
Jay Prakash Thakur
|
0509003WL008217
|
Jay Prakash Thakur
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692362
|
|
JAYPRAKASH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721400/1921
(MARICHA)
|
0509003000NRG24070620230164409
|
08/06/2023
|
RAMKALO DEVI
|
0509003WL008217
|
RAMKALO DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692358
|
|
MRS RAMKALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721400/1928
(MARICHA)
|
0509003000NRG24070620230164411
|
08/06/2023
|
LALBABU SINGH
|
0509003WL008217
|
LALBABU SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692375
|
|
Lalbabu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721300/1721
(MARICHA)
|
0509003000NRG24070620230164371
|
08/06/2023
|
Baijnath Tiwari
|
0509003WL008217
|
Baijnath Tiwari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692343
|
|
Baejnath Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721300/1729
(MARICHA)
|
0509003000NRG24070620230164373
|
08/06/2023
|
PRAMILA DEVI
|
0509003WL008217
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692346
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721300/1749
(MARICHA)
|
0509003000NRG24070620230164378
|
08/06/2023
|
BASDEV DAS
|
0509003WL008217
|
BASDEV DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692342
|
|
MR BASDEV DAS X
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721400/1783
(MARICHA)
|
0509003000NRG24070620230164401
|
08/06/2023
|
Rakesh kumar Singh
|
0509003WL008217
|
Rakesh kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692345
|
|
RAKESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721400/1790
(MARICHA)
|
0509003000NRG24070620230164402
|
08/06/2023
|
LAKSHAMAN DUBEY
|
0509003WL008217
|
LAKSHAMAN DUBEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692341
|
|
LAKSHAMAN DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721400/1792
(MARICHA)
|
0509003000NRG24070620230164403
|
08/06/2023
|
Ganesh Sharma
|
0509003WL008217
|
Ganesh Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692347
|
|
GANESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-021-01721400/1794
(MARICHA)
|
0509003000NRG24070620230164405
|
08/06/2023
|
Lalan Prasad
|
0509003WL008217
|
Lalan Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692344
|
|
LALAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-021-01721400/1799
(MARICHA)
|
0509003000NRG24070620230164406
|
08/06/2023
|
Mahesh Pandit
|
0509003WL008217
|
Mahesh Pandit
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543692340
|
|
MAHESH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|