|
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-09-003-012-01718600/3145
(SATUA)
|
0509003000NRG24211120230417301
|
23/11/2023
|
SURENDRA RAY
|
0509003WL031452
|
SURENDRA RAY
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021680
|
|
SURENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/150
(SATUA)
|
0509003000NRG24211120230417308
|
23/11/2023
|
ARJUN PANDEY
|
0509003WL031452
|
ARJUN PANDEY
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021679
|
|
ARJUN PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718900/2096
(SATUA)
|
0509003000NRG24211120230417309
|
23/11/2023
|
JITENDRA PANDEY
|
0509003WL031452
|
JITENDRA PANDEY
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021682
|
|
JITENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718900/2226
(SATUA)
|
0509003000NRG24211120230417310
|
23/11/2023
|
SANTOSH KUMAR YADAV
|
0509003WL031452
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021691
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718900/2380
(SATUA)
|
0509003000NRG24211120230417314
|
23/11/2023
|
DINESH YADAV
|
0509003WL031452
|
DINESH YADAV
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998021690
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718900/2386
(SATUA)
|
0509003000NRG24211120230417315
|
23/11/2023
|
BIRENDRA RAI
|
0509003WL031452
|
BIRENDRA RAI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998021685
|
|
BIRENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/2388
(SATUA)
|
0509003000NRG24211120230417316
|
23/11/2023
|
JITENDRA KUMAR SAH
|
0509003WL031452
|
JITENDRA KUMAR SAH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998021683
|
|
JITENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718900/2750
(SATUA)
|
0509003000NRG24211120230417319
|
23/11/2023
|
NISHAN KUMAR PANDEY
|
0509003WL031452
|
NISHAN KUMAR PANDEY
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998021688
|
|
NISHAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718900/4772
(SATUA)
|
0509003000NRG24211120230417323
|
23/11/2023
|
SEEMA DEVI
|
0509003WL031452
|
SEEMA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998021684
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718900/4774
(SATUA)
|
0509003000NRG24211120230417325
|
23/11/2023
|
KAMLAWATI DEVI
|
0509003WL031452
|
KAMLAWATI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998021686
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718900/4788
(SATUA)
|
0509003000NRG24211120230417326
|
23/11/2023
|
SHUBHAM KAUSHIK
|
0509003WL031452
|
SHUBHAM KAUSHIK
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998021687
|
|
SHUBHAM KAUSHIK SO NAGENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718900/4790
(SATUA)
|
0509003000NRG24211120230417327
|
23/11/2023
|
MAMTA DEVI
|
0509003WL031452
|
MAMTA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8998021692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718900/4794
(SATUA)
|
0509003000NRG24211120230417328
|
23/11/2023
|
ANKIT KUMAR
|
0509003WL031452
|
ANKIT KUMAR
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998021689
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718600/2847
(SATUA)
|
0509003000NRG24211120230417294
|
23/11/2023
|
DAULATIYA DEVI
|
0509003WL031452
|
DAULATIYA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021700
|
|
MS DAULATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718600/2853
(SATUA)
|
0509003000NRG24211120230417295
|
23/11/2023
|
INDU DEVI
|
0509003WL031452
|
INDU DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021701
|
|
MS IDNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718600/2854
(SATUA)
|
0509003000NRG24211120230417296
|
23/11/2023
|
ANITA DEVI
|
0509003WL031452
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021703
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01718600/2859
(SATUA)
|
0509003000NRG24211120230417297
|
23/11/2023
|
GIRJA DEVI
|
0509003WL031452
|
GIRJA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021698
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01718600/3119
(SATUA)
|
0509003000NRG24211120230417300
|
23/11/2023
|
INDU DEVI
|
0509003WL031452
|
INDU DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021704
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01718600/3360
(SATUA)
|
0509003000NRG24211120230417303
|
23/11/2023
|
ANITA DEVI
|
0509003WL031452
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021693
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01718600/3417
(SATUA)
|
0509003000NRG24211120230417304
|
23/11/2023
|
DILIP KU RAM
|
0509003WL031452
|
DILIP KU RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021699
|
|
MR DILIPKUMARRAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01718600/3860
(SATUA)
|
0509003000NRG24211120230417305
|
23/11/2023
|
Suganti Devi
|
0509003WL031452
|
Suganti Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021705
|
|
SUNAGATI DEVI WO CHATHILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01718900/2228
(SATUA)
|
0509003000NRG24211120230417311
|
23/11/2023
|
SHIVPATI DEVI
|
0509003WL031452
|
SHIVPATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021696
|
|
MRS SHIVPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01718900/2229
(SATUA)
|
0509003000NRG24211120230417312
|
23/11/2023
|
SAWALIYA DUBEY
|
0509003WL031452
|
SAWALIYA DUBEY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021697
|
|
SAWALIYA DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01718900/2389
(SATUA)
|
0509003000NRG24211120230417317
|
23/11/2023
|
NARENDRA PANDEY
|
0509003WL031452
|
NARENDRA PANDEY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998021678
|
|
NARENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-012-01718900/2739
(SATUA)
|
0509003000NRG24211120230417318
|
23/11/2023
|
DEEPAK KUMAR PANDEY
|
0509003WL031452
|
DEEPAK KUMAR PANDEY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998021695
|
|
DEEPAK KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-012-01718900/4530
(SATUA)
|
0509003000NRG24211120230417321
|
23/11/2023
|
SHIBU KUMAR
|
0509003WL031452
|
SHIBU KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998021702
|
|
SHIBU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01718900/4531
(SATUA)
|
0509003000NRG24211120230417322
|
23/11/2023
|
KAMAL DEVI
|
0509003WL031452
|
KAMAL DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998021694
|
|
KAMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-012-01718600/3046
(SATUA)
|
0509003000NRG24211120230417298
|
23/11/2023
|
GEETA DEVI
|
0509003WL031452
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021675
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01718600/3098
(SATUA)
|
0509003000NRG24211120230417299
|
23/11/2023
|
GITA DEVI
|
0509003WL031452
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021676
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01718600/3166
(SATUA)
|
0509003000NRG24211120230417302
|
23/11/2023
|
RANJAN DEVI
|
0509003WL031452
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998021677
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01718900/2791
(SATUA)
|
0509003000NRG24211120230417320
|
23/11/2023
|
MANOJ KUMAR
|
0509003WL031452
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8998021681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-012-01718800/2286
(SATUA)
|
0509003000NRG24211120230417307
|
23/11/2023
|
PRADEEP KUMAR MAHTO
|
0509003WL031452
|
PRADEEP KUMAR MAHTO
|
00662
|
BDBL0001160
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998021706
|
|
Pradeep Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-012-01718900/2376
(SATUA)
|
0509003000NRG24211120230417313
|
23/11/2023
|
HARI PRAKASH PANDEY
|
0509003WL031452
|
HARI PRAKASH PANDEY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998021707
|
|
Hari Prakash Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|