|
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-09-003-012-01716000/3329
(SATUA)
|
0509003000NRG24060220240576024
|
08/02/2024
|
RAMJASH PANDIT
|
0509003WL044286
|
RAMJASH PANDIT
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338176
|
|
RAMJASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716000/3370
(SATUA)
|
0509003000NRG24060220240576027
|
08/02/2024
|
PINTU KUMAR
|
0509003WL044286
|
PINTU KUMAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338177
|
|
PINTU KUMAR
|
AXIS BANK(607153)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01716100/2495
(SATUA)
|
0509003000NRG24060220240576066
|
08/02/2024
|
SONU KUMAR RAWAT
|
0509003WL044286
|
SONU KUMAR RAWAT
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338181
|
|
SONU KUMAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716100/2810
(SATUA)
|
0509003000NRG24060220240576072
|
08/02/2024
|
FUL KUMARI DEVI
|
0509003WL044286
|
FUL KUMARI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338179
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716100/4825
(SATUA)
|
0509003000NRG24060220240576087
|
08/02/2024
|
ARJUN KUMAR PANDIT
|
0509003WL044286
|
ARJUN KUMAR PANDIT
|
00354
|
PUNB0122100
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151338182
|
Participant not mapped to the product
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716100/4975
(SATUA)
|
0509003000NRG24060220240576100
|
08/02/2024
|
KAJAL DEVI
|
0509003WL044286
|
KAJAL DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338183
|
|
KAJAL DEVI W/O-RAMANUJ MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718600/1787
(SATUA)
|
0509003000NRG24060220240576107
|
08/02/2024
|
BINDU DEVI
|
0509003WL044286
|
BINDU DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338184
|
|
BINDU DEVI WO RAJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-012-01716100/4980
(SATUA)
|
0509003000NRG24060220240576104
|
08/02/2024
|
KIRAN DEVI
|
0509003WL044286
|
KIRAN DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338185
|
|
Kiran Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-012-01716100/3519
(SATUA)
|
0509003000NRG24060220240576076
|
08/02/2024
|
AKSHBAR KUMAR
|
0509003WL044286
|
AKSHBAR KUMAR
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338180
|
|
AKSHBAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-012-01716100/2486
(SATUA)
|
0509003000NRG24060220240576061
|
08/02/2024
|
DHANANJAY THAKUR
|
0509003WL044286
|
DHANANJAY THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338165
|
|
Dhananjay Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01716100/2494
(SATUA)
|
0509003000NRG24060220240576065
|
08/02/2024
|
GUDDU KUMAR RAUT
|
0509003WL044286
|
GUDDU KUMAR RAUT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151338164
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01716100/2806
(SATUA)
|
0509003000NRG24060220240576071
|
08/02/2024
|
SARASVATI KUNWAR
|
0509003WL044286
|
SARASVATI KUNWAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151338170
|
|
SARASVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01716100/2812
(SATUA)
|
0509003000NRG24060220240576073
|
08/02/2024
|
MRITYUNJAY KUMAR MISHRA
|
0509003WL044286
|
MRITYUNJAY KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338168
|
|
MIRTYUNJAY MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01716100/2817
(SATUA)
|
0509003000NRG24060220240576074
|
08/02/2024
|
BIRENDRA PANDIT
|
0509003WL044286
|
BIRENDRA PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338169
|
|
BIRENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01716100/3659
(SATUA)
|
0509003000NRG24060220240576080
|
08/02/2024
|
SHIVJEE PRASAD
|
0509003WL044286
|
SHIVJEE PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338166
|
|
MR SHIVJEE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01716100/3828
(SATUA)
|
0509003000NRG24060220240576085
|
08/02/2024
|
Kamlawati Devi
|
0509003WL044286
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338178
|
|
KALAWATI DEVI W/O KAMAKHYA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01716100/4967
(SATUA)
|
0509003000NRG24060220240576097
|
08/02/2024
|
AKSHAY KUMAR
|
0509003WL044286
|
AKSHAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338172
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01716100/4976
(SATUA)
|
0509003000NRG24060220240576101
|
08/02/2024
|
BABITA DEVI
|
0509003WL044286
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338175
|
|
MR AWADHESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01716100/4978
(SATUA)
|
0509003000NRG24060220240576103
|
08/02/2024
|
ROHIT KUMAR
|
0509003WL044286
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338174
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01718600/1643
(SATUA)
|
0509003000NRG24060220240576106
|
08/02/2024
|
sanjay kumar gupta
|
0509003WL044286
|
sanjay kumar gupta
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338167
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01718600/3156
(SATUA)
|
0509003000NRG24060220240576112
|
08/02/2024
|
GAYTRI DEVI
|
0509003WL044286
|
GAYTRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338173
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-012-01716100/4959
(SATUA)
|
0509003000NRG24060220240576092
|
08/02/2024
|
RITA DEVI
|
0509003WL044286
|
RITA DEVI
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338187
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01716100/4981
(SATUA)
|
0509003000NRG24060220240576105
|
08/02/2024
|
GITA DEVI
|
0509003WL044286
|
GITA DEVI
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338186
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-012-01716000/4939
(SATUA)
|
0509003000NRG24060220240576029
|
08/02/2024
|
TERAS PRASAD
|
0509003WL044286
|
TERAS PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338163
|
|
TERAS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01716100/4956
(SATUA)
|
0509003000NRG24060220240576090
|
08/02/2024
|
GAYTRI DEVI
|
0509003WL044286
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338159
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01716100/4965
(SATUA)
|
0509003000NRG24060220240576095
|
08/02/2024
|
PINTU KUMAR MAHTO
|
0509003WL044286
|
PINTU KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338160
|
|
PINTU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01716100/4966
(SATUA)
|
0509003000NRG24060220240576096
|
08/02/2024
|
POOJA DEVI
|
0509003WL044286
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338158
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01716100/4972
(SATUA)
|
0509003000NRG24060220240576099
|
08/02/2024
|
MUNI PRASAD
|
0509003WL044286
|
MUNI PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338162
|
|
MUNI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01716100/4977
(SATUA)
|
0509003000NRG24060220240576102
|
08/02/2024
|
PRATIMA KUMARI
|
0509003WL044286
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338171
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01718600/4930
(SATUA)
|
0509003000NRG24060220240576114
|
08/02/2024
|
PANKAJ KUMAR
|
0509003WL044286
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338161
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-012-01716100/4963
(SATUA)
|
0509003000NRG24060220240576094
|
08/02/2024
|
RAKESH KUMAR PRASAD
|
0509003WL044286
|
RAKESH KUMAR PRASAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151338188
|
|
RAKESH KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|