|
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-09-003-014-01723200/4189
(KARAH)
|
0509003000NRG24230420230033856
|
23/04/2023
|
KUNDAN KUMAR SINGH
|
0509003WL001345
|
KUNDAN KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490251
|
|
KUNDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4195
(KARAH)
|
0509003000NRG24230420230033857
|
23/04/2023
|
MAHESH SINGH
|
0509003WL001345
|
MAHESH SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490246
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/4201
(KARAH)
|
0509003000NRG24230420230033862
|
23/04/2023
|
VISHAL KUMAR SINGH
|
0509003WL001345
|
VISHAL KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490250
|
|
VISHAL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2344
(KARAH)
|
0509003000NRG24230420230033815
|
23/04/2023
|
ABDUL MANNAN
|
0509003WL001344
|
ABDUL MANNAN
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490252
|
|
ABDUL MANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/3176
(KARAH)
|
0509003000NRG24230420230033824
|
23/04/2023
|
SUNIL KUMAR SAH
|
0509003WL001344
|
SUNIL KUMAR SAH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490249
|
|
SUNIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/3207
(KARAH)
|
0509003000NRG24230420230033845
|
23/04/2023
|
NILAM DEVI
|
0509003WL001344
|
NILAM DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490247
|
|
NEELAM DEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/3216
(KARAH)
|
0509003000NRG24230420230033848
|
23/04/2023
|
SUNAINA DEVI
|
0509003WL001344
|
SUNAINA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490253
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3219
(KARAH)
|
0509003000NRG24230420230033849
|
23/04/2023
|
SANJAY KUMAR SINGH
|
0509003WL001344
|
SANJAY KUMAR SINGH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490248
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723200/4188
(KARAH)
|
0509003000NRG24230420230033855
|
23/04/2023
|
PUTUL DEVI
|
0509003WL001345
|
PUTUL DEVI
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490255
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3187
(KARAH)
|
0509003000NRG24230420230033832
|
23/04/2023
|
DEONATH SHAH
|
0509003WL001344
|
DEONATH SHAH
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437490257
|
|
DEONATH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/3192
(KARAH)
|
0509003000NRG24230420230033834
|
23/04/2023
|
RITIK RAJ
|
0509003WL001344
|
RITIK RAJ
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437490256
|
|
RITIK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/3198
(KARAH)
|
0509003000NRG24230420230033839
|
23/04/2023
|
RAJIYA BEGAM
|
0509003WL001344
|
RAJIYA BEGAM
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437490254
|
|
RAJIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/3195
(KARAH)
|
0509003000NRG24230420230033837
|
23/04/2023
|
PINKI SINGH
|
0509003WL001344
|
PINKI SINGH
|
00415
|
SBIN0002901
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437490262
|
|
MRS PINKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723300/3197
(KARAH)
|
0509003000NRG24230420230033838
|
23/04/2023
|
RESHMA KHATOON
|
0509003WL001344
|
RESHMA KHATOON
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437490269
|
|
Ms. RESHMA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723200/4182
(KARAH)
|
0509003000NRG24230420230033852
|
23/04/2023
|
POOJA KUMARI
|
0509003WL001345
|
POOJA KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490267
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723200/4186
(KARAH)
|
0509003000NRG24230420230033854
|
23/04/2023
|
KALAWATI KUNWAR
|
0509003WL001345
|
KALAWATI KUNWAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490264
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723200/4228
(KARAH)
|
0509003000NRG24230420230033866
|
23/04/2023
|
TARAMUNI DEVI
|
0509003WL001345
|
TARAMUNI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490260
|
|
MRS TARAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723300/2332
(KARAH)
|
0509003000NRG24230420230033813
|
23/04/2023
|
SHAILESH SINGH
|
0509003WL001344
|
SHAILESH SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490261
|
|
MR SHAILESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723300/2366
(KARAH)
|
0509003000NRG24230420230033816
|
23/04/2023
|
MANTU KUMAR SINGH
|
0509003WL001344
|
MANTU KUMAR SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490258
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723300/3177
(KARAH)
|
0509003000NRG24230420230033825
|
23/04/2023
|
RAHUL PRASAD
|
0509003WL001344
|
RAHUL PRASAD
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490266
|
|
RAHUL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723300/3191
(KARAH)
|
0509003000NRG24230420230033833
|
23/04/2023
|
SUBHADRA DEVI
|
0509003WL001344
|
SUBHADRA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437490265
|
|
Subhadra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723300/3200
(KARAH)
|
0509003000NRG24230420230033841
|
23/04/2023
|
RITA DEVI
|
0509003WL001344
|
RITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437490263
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723300/3223
(KARAH)
|
0509003000NRG24230420230033851
|
23/04/2023
|
BABITA DEVI
|
0509003WL001344
|
BABITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490259
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723300/2373
(KARAH)
|
0509003000NRG24230420230033820
|
23/04/2023
|
NIRANJAN SINGH
|
0509003WL001344
|
NIRANJAN SINGH
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490268
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723200/4185
(KARAH)
|
0509003000NRG24230420230033853
|
23/04/2023
|
GYANTI DEVI
|
0509003WL001345
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490235
|
|
GYANTI DEVI
|
INDUSIND BANK(607189)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723200/4196
(KARAH)
|
0509003000NRG24230420230033858
|
23/04/2023
|
SANJU DEVI
|
0509003WL001345
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490234
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723200/4197
(KARAH)
|
0509003000NRG24230420230033859
|
23/04/2023
|
RINA DEVI
|
0509003WL001345
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490245
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723200/4215
(KARAH)
|
0509003000NRG24230420230033863
|
23/04/2023
|
POOJA KUMARI
|
0509003WL001345
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490232
|
|
POOJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723200/4227
(KARAH)
|
0509003000NRG24230420230033865
|
23/04/2023
|
ANJALI KUMARI
|
0509003WL001345
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490233
|
|
ANJALI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723300/2095
(KARAH)
|
0509003000NRG24230420230033873
|
23/04/2023
|
UMESH PRASAD
|
0509003WL001345
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490241
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723300/2327
(KARAH)
|
0509003000NRG24230420230033812
|
23/04/2023
|
SHASHIBHUSHAN DUBEY
|
0509003WL001344
|
SHASHIBHUSHAN DUBEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490239
|
|
SHASHIBHUSHAN DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723300/2370
(KARAH)
|
0509003000NRG24230420230033817
|
23/04/2023
|
ASHA DEVI
|
0509003WL001344
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490242
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723300/3178
(KARAH)
|
0509003000NRG24230420230033826
|
23/04/2023
|
JAIPRAKASH SAH
|
0509003WL001344
|
JAIPRAKASH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490236
|
|
MR JIAPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723300/3179
(KARAH)
|
0509003000NRG24230420230033827
|
23/04/2023
|
DHIRAJ KUMAR
|
0509003WL001344
|
DHIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490237
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723300/3180
(KARAH)
|
0509003000NRG24230420230033828
|
23/04/2023
|
MANISH PRASAD
|
0509003WL001344
|
MANISH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490238
|
|
MANISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723300/3185
(KARAH)
|
0509003000NRG24230420230033831
|
23/04/2023
|
SIMA DEVI
|
0509003WL001344
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490240
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723300/3193
(KARAH)
|
0509003000NRG24230420230033835
|
23/04/2023
|
BABITA SHRIVASTAV
|
0509003WL001344
|
BABITA SHRIVASTAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437490243
|
|
BABITA SHRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723300/3220
(KARAH)
|
0509003000NRG24230420230033850
|
23/04/2023
|
SONU KUMAR SINGH
|
0509003WL001344
|
SONU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490244
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-014-01723300/2372
(KARAH)
|
0509003000NRG24230420230033819
|
23/04/2023
|
GUDDU KUMAR SINGH
|
0509003WL001344
|
GUDDU KUMAR SINGH
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490270
|
|
GUDDU KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-014-01723200/4232
(KARAH)
|
0509003000NRG24230420230033867
|
23/04/2023
|
RENU DEVI
|
0509003WL001345
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490230
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-014-01723200/4233
(KARAH)
|
0509003000NRG24230420230033868
|
23/04/2023
|
GOLU KUMAR SINGH
|
0509003WL001345
|
GOLU KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490231
|
|
GOLU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-014-01723300/3175
(KARAH)
|
0509003000NRG24230420230033823
|
23/04/2023
|
SUNITA DEVI
|
0509003WL001344
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490227
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-014-01723300/3202
(KARAH)
|
0509003000NRG24230420230033843
|
23/04/2023
|
gayatree devi
|
0509003WL001344
|
gayatree devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490226
|
|
GAYATREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-014-01723300/3205
(KARAH)
|
0509003000NRG24230420230033844
|
23/04/2023
|
DILIP MANJHI
|
0509003WL001344
|
DILIP MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490229
|
|
DILIP MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-014-01723300/3208
(KARAH)
|
0509003000NRG24230420230033846
|
23/04/2023
|
SURYABHAN SINGH
|
0509003WL001344
|
SURYABHAN SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437490228
|
|
SURYABHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|