|
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-09-003-020-01721900/3956
(KAMTA)
|
0509003000NRG24201120230414400
|
23/11/2023
|
JYOTI KUMARI
|
0509003WL031282
|
JYOTI KUMARI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222431
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-020-01721900/3581
(KAMTA)
|
0509003000NRG24201120230414389
|
23/11/2023
|
ANIL KUMAR
|
0509003WL031282
|
ANIL KUMAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222404
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-020-01721900/3955
(KAMTA)
|
0509003000NRG24201120230414399
|
23/11/2023
|
SONU KUMAR RAY
|
0509003WL031282
|
SONU KUMAR RAY
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996222406
|
|
SONU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/3957
(KAMTA)
|
0509003000NRG24201120230414401
|
23/11/2023
|
MANJU DEVI
|
0509003WL031282
|
MANJU DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222405
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/3571
(KAMTA)
|
0509003000NRG24201120230414382
|
23/11/2023
|
UPENDRA KUMAR MAHATO
|
0509003WL031282
|
UPENDRA KUMAR MAHATO
|
00354
|
PUNB0220300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222409
|
|
UPENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-020-01722000/4513
(KAMTA)
|
0509003000NRG24201120230414416
|
23/11/2023
|
PRITI KUMARI
|
0509003WL031282
|
PRITI KUMARI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222421
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-020-01721900/2921
(KAMTA)
|
0509003000NRG24201120230414368
|
23/11/2023
|
MAMTA DEVI
|
0509003WL031282
|
MAMTA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222428
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-020-01721900/3335
(KAMTA)
|
0509003000NRG24201120230414370
|
23/11/2023
|
HUSALBANI KHATUN
|
0509003WL031282
|
HUSALBANI KHATUN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222411
|
|
MRS HUSNWAJI KHATOON X X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-020-01721900/3336
(KAMTA)
|
0509003000NRG24201120230414371
|
23/11/2023
|
FARIDA KHATUN
|
0509003WL031282
|
FARIDA KHATUN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222418
|
|
MRS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-020-01721900/3511
(KAMTA)
|
0509003000NRG24201120230414376
|
23/11/2023
|
DEVJHARI DEVI
|
0509003WL031282
|
DEVJHARI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222427
|
|
MRS DEVJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-020-01721900/3544
(KAMTA)
|
0509003000NRG24201120230414379
|
23/11/2023
|
UPENDRA KUMAR RAY
|
0509003WL031282
|
UPENDRA KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222416
|
|
MR UPENDRA KUMAR RAY X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-020-01721900/3573
(KAMTA)
|
0509003000NRG24201120230414383
|
23/11/2023
|
PRITI DEVI
|
0509003WL031282
|
PRITI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222429
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-020-01721900/3574
(KAMTA)
|
0509003000NRG24201120230414384
|
23/11/2023
|
SONI DEVI
|
0509003WL031282
|
SONI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222425
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-020-01721900/3575
(KAMTA)
|
0509003000NRG24201120230414385
|
23/11/2023
|
RAGHAV BHAGAT
|
0509003WL031282
|
RAGHAV BHAGAT
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222420
|
|
RAGHAV BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-020-01721900/3576
(KAMTA)
|
0509003000NRG24201120230414386
|
23/11/2023
|
KAUSHLYA DEVI
|
0509003WL031282
|
KAUSHLYA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222412
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-020-01721900/3577
(KAMTA)
|
0509003000NRG24201120230414387
|
23/11/2023
|
UMAR ANSARI
|
0509003WL031282
|
UMAR ANSARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222407
|
|
UMAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-020-01721900/3578
(KAMTA)
|
0509003000NRG24201120230414388
|
23/11/2023
|
JESARA DEVI
|
0509003WL031282
|
JESARA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222414
|
|
MRS JESARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-020-01721900/3589
(KAMTA)
|
0509003000NRG24201120230414391
|
23/11/2023
|
RAHUL KUMAR RAY
|
0509003WL031282
|
RAHUL KUMAR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996222408
|
|
MR RAHUL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-020-01721900/3593
(KAMTA)
|
0509003000NRG24201120230414393
|
23/11/2023
|
BELAL ANSARI
|
0509003WL031282
|
BELAL ANSARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222410
|
|
MR BELAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-020-01721900/3606
(KAMTA)
|
0509003000NRG24201120230414396
|
23/11/2023
|
SANTOSH MAHATO
|
0509003WL031282
|
SANTOSH MAHATO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996222430
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BANIAPUR
|
BH-09-003-020-01721900/3959
(KAMTA)
|
0509003000NRG24201120230414402
|
23/11/2023
|
RAJENDRA RAY
|
0509003WL031282
|
RAJENDRA RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222419
|
|
RAJENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-020-01721900/3960
(KAMTA)
|
0509003000NRG24201120230414403
|
23/11/2023
|
MINA DEVI
|
0509003WL031282
|
MINA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222424
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-020-01721900/3984
(KAMTA)
|
0509003000NRG24201120230414404
|
23/11/2023
|
MUNA SAH
|
0509003WL031282
|
MUNA SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222417
|
|
MR MUNA SAH X X
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-020-01721900/4011
(KAMTA)
|
0509003000NRG24201120230414406
|
23/11/2023
|
SUDARSHAN PRASAD
|
0509003WL031282
|
SUDARSHAN PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996222415
|
|
MR SUDARSHNA PRASAD X X
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-020-01722000/4062
(KAMTA)
|
0509003000NRG24201120230414411
|
23/11/2023
|
TAHIR HUSSAIN
|
0509003WL031282
|
TAHIR HUSSAIN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222413
|
|
TAHIR HUSSN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-020-01722000/4511
(KAMTA)
|
0509003000NRG24201120230414415
|
23/11/2023
|
GURIYA KUMARI
|
0509003WL031282
|
GURIYA KUMARI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222422
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-020-01722000/4518
(KAMTA)
|
0509003000NRG24201120230414417
|
23/11/2023
|
ASRPHUN NESHA
|
0509003WL031282
|
ASRPHUN NESHA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222423
|
|
MISS ASRPHUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-020-01721900/3599
(KAMTA)
|
0509003000NRG24201120230414395
|
23/11/2023
|
KAJOL KUMARI
|
0509003WL031282
|
KAJOL KUMARI
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222426
|
|
MISS KAJOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-020-01721900/3502
(KAMTA)
|
0509003000NRG24201120230414372
|
23/11/2023
|
GURIYA KUMARI
|
0509003WL031282
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222399
|
|
GURIYA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-020-01721900/3507
(KAMTA)
|
0509003000NRG24201120230414373
|
23/11/2023
|
MUNNI KUMARI
|
0509003WL031282
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222398
|
|
MUNNI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-020-01721900/3509
(KAMTA)
|
0509003000NRG24201120230414374
|
23/11/2023
|
SAHEB KUMAR RAY
|
0509003WL031282
|
SAHEB KUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222396
|
|
SAHEB KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-020-01721900/3545
(KAMTA)
|
0509003000NRG24201120230414380
|
23/11/2023
|
MINTA DEVI
|
0509003WL031282
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222397
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-020-01721900/3546
(KAMTA)
|
0509003000NRG24201120230414381
|
23/11/2023
|
SARASWATI DEVI
|
0509003WL031282
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222395
|
|
SARSWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-020-01721900/3590
(KAMTA)
|
0509003000NRG24201120230414392
|
23/11/2023
|
SINTU KUMAR
|
0509003WL031282
|
SINTU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222400
|
|
Sintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BANIAPUR
|
BH-09-003-020-01721900/3652
(KAMTA)
|
0509003000NRG24201120230414398
|
23/11/2023
|
VIJAY RAY
|
0509003WL031282
|
VIJAY RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222394
|
|
VIJAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BANIAPUR
|
BH-09-003-020-01721900/4192
(KAMTA)
|
0509003000NRG24201120230414408
|
23/11/2023
|
KUSUM DEVI
|
0509003WL031282
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222403
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-020-01721900/4193
(KAMTA)
|
0509003000NRG24201120230414409
|
23/11/2023
|
PUSHPA KUMARI
|
0509003WL031282
|
PUSHPA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222402
|
|
PUSHPA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-020-01722000/4063
(KAMTA)
|
0509003000NRG24201120230414412
|
23/11/2023
|
NAJIRAN KHATOON
|
0509003WL031282
|
NAJIRAN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222401
|
|
Najiran Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-020-01722000/4064
(KAMTA)
|
0509003000NRG24201120230414413
|
23/11/2023
|
SABIR HUSSAIN
|
0509003WL031282
|
SABIR HUSSAIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222393
|
|
MR SABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-020-01721900/3598
(KAMTA)
|
0509003000NRG24201120230414394
|
23/11/2023
|
INDU DEVI
|
0509003WL031282
|
INDU DEVI
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222432
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-020-01721900/3587
(KAMTA)
|
0509003000NRG24201120230414390
|
23/11/2023
|
GUNJA DEVI
|
0509003WL031282
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222434
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-020-01721900/3649
(KAMTA)
|
0509003000NRG24201120230414397
|
23/11/2023
|
VIKASH KUMAR RAY
|
0509003WL031282
|
VIKASH KUMAR RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996222433
|
|
VIKASH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133152
|
133152
|
|
|
|
|
|
|
|