|
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-09-003-012-01716000/3302
(SATUA)
|
0509003000NRG24060220240576305
|
08/02/2024
|
SUNIL KUMAR PANDIT
|
0509003WL044293
|
SUNIL KUMAR PANDIT
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267816
|
|
SUNIL KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716000/1005
(SATUA)
|
0509003000NRG24060220240576267
|
08/02/2024
|
AJAY SAH
|
0509003WL044293
|
AJAY SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143267828
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01716000/1742
(SATUA)
|
0509003000NRG24060220240576268
|
08/02/2024
|
URMILA DEVI
|
0509003WL044293
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143267829
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716000/1744
(SATUA)
|
0509003000NRG24060220240576269
|
08/02/2024
|
LAKSHMINA DEVI
|
0509003WL044293
|
LAKSHMINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143267822
|
|
MS LACHHAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716000/1750
(SATUA)
|
0509003000NRG24060220240576270
|
08/02/2024
|
SUSHILA DEVI
|
0509003WL044293
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143267818
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716000/1755
(SATUA)
|
0509003000NRG24060220240576271
|
08/02/2024
|
LILAWATI DEVI
|
0509003WL044293
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143267838
|
|
LILAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01716000/1756
(SATUA)
|
0509003000NRG24060220240576272
|
08/02/2024
|
INDU DEVI
|
0509003WL044293
|
INDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143267844
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01716000/1758
(SATUA)
|
0509003000NRG24060220240576273
|
08/02/2024
|
SHIVKUMARI DEVI
|
0509003WL044293
|
SHIVKUMARI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267837
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01716000/1763
(SATUA)
|
0509003000NRG24060220240576274
|
08/02/2024
|
REKHA DEVI
|
0509003WL044293
|
REKHA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267831
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01716000/1764
(SATUA)
|
0509003000NRG24060220240576275
|
08/02/2024
|
MOHAN PANDIT
|
0509003WL044293
|
MOHAN PANDIT
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267840
|
|
MR MOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01716000/1766
(SATUA)
|
0509003000NRG24060220240576276
|
08/02/2024
|
MINA DEVI
|
0509003WL044293
|
MINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267849
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01716000/1768
(SATUA)
|
0509003000NRG24060220240576277
|
08/02/2024
|
JHUNA DEVI
|
0509003WL044293
|
JHUNA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267841
|
|
MRS ZUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01716000/1769
(SATUA)
|
0509003000NRG24060220240576278
|
08/02/2024
|
GURIYA DEVI
|
0509003WL044293
|
GURIYA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267848
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01716000/1777
(SATUA)
|
0509003000NRG24060220240576279
|
08/02/2024
|
GYANTI DEVI
|
0509003WL044293
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267845
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01716000/2414
(SATUA)
|
0509003000NRG24060220240576280
|
08/02/2024
|
MITHUN KUMAR PANDIT
|
0509003WL044293
|
MITHUN KUMAR PANDIT
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267824
|
|
MR MITHUN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01716000/2420
(SATUA)
|
0509003000NRG24060220240576281
|
08/02/2024
|
ROHILAYA DEVI
|
0509003WL044293
|
ROHILAYA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267846
|
|
MRS ROHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01716000/2423
(SATUA)
|
0509003000NRG24060220240576282
|
08/02/2024
|
ANITA DEVI
|
0509003WL044293
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267839
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01716000/2425
(SATUA)
|
0509003000NRG24060220240576283
|
08/02/2024
|
RAMANUJ MISHRA
|
0509003WL044293
|
RAMANUJ MISHRA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267850
|
|
RAMANUJ MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01716000/2450
(SATUA)
|
0509003000NRG24060220240576284
|
08/02/2024
|
MAINA DEVI
|
0509003WL044293
|
MAINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267821
|
|
MISS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01716000/2548
(SATUA)
|
0509003000NRG24060220240576285
|
08/02/2024
|
SUGANTI DEVI
|
0509003WL044293
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143267825
|
|
SUGANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01716000/2550
(SATUA)
|
0509003000NRG24060220240576286
|
08/02/2024
|
SHANTI DEVI
|
0509003WL044293
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267826
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01716000/2553
(SATUA)
|
0509003000NRG24060220240576287
|
08/02/2024
|
MUNNI DEVI
|
0509003WL044293
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267830
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01716000/2554
(SATUA)
|
0509003000NRG24060220240576288
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044293
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267819
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01716000/2561
(SATUA)
|
0509003000NRG24060220240576289
|
08/02/2024
|
DULARI DEVI
|
0509003WL044293
|
DULARI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267823
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01716000/2563
(SATUA)
|
0509003000NRG24060220240576290
|
08/02/2024
|
PRABHAWATI DEVI
|
0509003WL044293
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267827
|
|
PRABHAVTI DEVIO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01716000/2567
(SATUA)
|
0509003000NRG24060220240576291
|
08/02/2024
|
MEERA DEVI
|
0509003WL044293
|
MEERA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267834
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01716000/2569
(SATUA)
|
0509003000NRG24060220240576292
|
08/02/2024
|
MALA DEVI
|
0509003WL044293
|
MALA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267847
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01716000/2574
(SATUA)
|
0509003000NRG24060220240576293
|
08/02/2024
|
SARITA DEVI
|
0509003WL044293
|
SARITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267835
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01716000/2575
(SATUA)
|
0509003000NRG24060220240576294
|
08/02/2024
|
ROMA DEVI
|
0509003WL044293
|
ROMA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267836
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01716000/2580
(SATUA)
|
0509003000NRG24060220240576295
|
08/02/2024
|
MAYA DEVI
|
0509003WL044293
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267833
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01716000/2986
(SATUA)
|
0509003000NRG24060220240576296
|
08/02/2024
|
SHANKAR PRASAD
|
0509003WL044293
|
SHANKAR PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267817
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-012-01716000/3032
(SATUA)
|
0509003000NRG24060220240576299
|
08/02/2024
|
SITA DEVI
|
0509003WL044293
|
SITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267842
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-012-01716000/3245
(SATUA)
|
0509003000NRG24060220240576302
|
08/02/2024
|
RINKU DEVI
|
0509003WL044293
|
RINKU DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267832
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BANIAPUR
|
BH-09-003-012-01716000/3294
(SATUA)
|
0509003000NRG24060220240576303
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044293
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267820
|
|
MS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-012-01716000/3301
(SATUA)
|
0509003000NRG24060220240576304
|
08/02/2024
|
MANJU DEVI
|
0509003WL044293
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267843
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104652
|
104652
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-012-01716000/2996
(SATUA)
|
0509003000NRG24060220240576297
|
08/02/2024
|
RAJEO PRASAD
|
0509003WL044293
|
RAJEO PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143267813
|
|
RAJDEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-012-01716000/3015
(SATUA)
|
0509003000NRG24060220240576298
|
08/02/2024
|
RAMAVATI DEVI
|
0509003WL044293
|
RAMAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267814
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-012-01716000/3136
(SATUA)
|
0509003000NRG24060220240576300
|
08/02/2024
|
UMRAWATI DEVI
|
0509003WL044293
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267815
|
|
MRS UMRAWATI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-012-01716000/3162
(SATUA)
|
0509003000NRG24060220240576301
|
08/02/2024
|
DAROGA PRASAD
|
0509003WL044293
|
DAROGA PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143267812
|
|
MR DAROGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|