|
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-09-003-021-01721500/4108
(MARICHA)
|
0509003000NRG24010120240508218
|
08/01/2024
|
BINDU KUMAR
|
0509003WL038775
|
BINDU KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140493
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01724000/4383
(MARICHA)
|
0509003000NRG24010120240508228
|
08/01/2024
|
RAHUL KUMAR
|
0509003WL038775
|
RAHUL KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140491
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/4104
(MARICHA)
|
0509003000NRG24010120240508214
|
08/01/2024
|
DHANETARI DEVI
|
0509003WL038775
|
DHANETARI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140486
|
|
MRS DHANETARI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01724000/4380
(MARICHA)
|
0509003000NRG24010120240508226
|
08/01/2024
|
RAMAWATI DEVI
|
0509003WL038775
|
RAMAWATI DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140487
|
|
MRS RAMAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/4106
(MARICHA)
|
0509003000NRG24010120240508216
|
08/01/2024
|
MIRA KUWAR
|
0509003WL038775
|
MIRA KUWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140488
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01724000/4373
(MARICHA)
|
0509003000NRG24010120240508220
|
08/01/2024
|
RAVIRANJAN KUMAR
|
0509003WL038775
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140492
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01724000/4378
(MARICHA)
|
0509003000NRG24010120240508224
|
08/01/2024
|
USHA DEVI
|
0509003WL038775
|
USHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140489
|
|
MRS USHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01724000/4384
(MARICHA)
|
0509003000NRG24010120240508229
|
08/01/2024
|
MANOJ RAY
|
0509003WL038775
|
MANOJ RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140490
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/2743
(MARICHA)
|
0509003000NRG24010120240508210
|
08/01/2024
|
RAJWATI DEVI
|
0509003WL038775
|
RAJWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140484
|
|
RAJWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/4103
(MARICHA)
|
0509003000NRG24010120240508213
|
08/01/2024
|
SATYENDRA MAHTO
|
0509003WL038775
|
SATYENDRA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140481
|
|
SATYENDRA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/4105
(MARICHA)
|
0509003000NRG24010120240508215
|
08/01/2024
|
SUMAN KUMARI
|
0509003WL038775
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140479
|
|
SUMAN KUMARI DO RAJENDRA MAHT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/4107
(MARICHA)
|
0509003000NRG24010120240508217
|
08/01/2024
|
SHARDHA DEVI
|
0509003WL038775
|
SHARDHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140483
|
|
SHARDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/4109
(MARICHA)
|
0509003000NRG24010120240508219
|
08/01/2024
|
NEHA KUMARI
|
0509003WL038775
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140485
|
|
Mr. Neha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01724000/4374
(MARICHA)
|
0509003000NRG24010120240508221
|
08/01/2024
|
PANKAJ KUMAR RAM
|
0509003WL038775
|
PANKAJ KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140482
|
|
PANKAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01724000/4385
(MARICHA)
|
0509003000NRG24010120240508230
|
08/01/2024
|
KUNTI DEVI
|
0509003WL038775
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140480
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721500/4101
(MARICHA)
|
0509003000NRG24010120240508211
|
08/01/2024
|
RANI KUMARI
|
0509003WL038775
|
RANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140473
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/4102
(MARICHA)
|
0509003000NRG24010120240508212
|
08/01/2024
|
SUGANTI KUMARI
|
0509003WL038775
|
SUGANTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140476
|
|
SUGANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01724000/4375
(MARICHA)
|
0509003000NRG24010120240508222
|
08/01/2024
|
SURAJ KUMAR
|
0509003WL038775
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140477
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01724000/4379
(MARICHA)
|
0509003000NRG24010120240508225
|
08/01/2024
|
SANOJ RAM
|
0509003WL038775
|
SANOJ RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140474
|
|
SANOJ RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01724000/4382
(MARICHA)
|
0509003000NRG24010120240508227
|
08/01/2024
|
DHARMENDRA KUMAR RAY
|
0509003WL038775
|
DHARMENDRA KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140475
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01724000/781
(MARICHA)
|
0509003000NRG24010120240508231
|
08/01/2024
|
kameshwar ray
|
0509003WL038775
|
kameshwar ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135140478
|
|
KAMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|