|
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-09-003-005-01718200/4646
(SAREYAN)
|
0509003000NRG24200120240543162
|
23/01/2024
|
TARA DEVI
|
0509003WL042015
|
TARA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814339
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4647
(SAREYAN)
|
0509003000NRG24200120240543163
|
23/01/2024
|
SABITA DEVI
|
0509003WL042015
|
SABITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814340
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718300/4658
(SAREYAN)
|
0509003000NRG24200120240543171
|
23/01/2024
|
SEEMA DEVI
|
0509003WL042015
|
SEEMA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814336
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722400/4662
(SAREYAN)
|
0509003000NRG24200120240543182
|
23/01/2024
|
RUBY DEVI
|
0509003WL042015
|
RUBY DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814338
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722400/4664
(SAREYAN)
|
0509003000NRG24200120240543184
|
23/01/2024
|
ANAND KUMAR
|
0509003WL042015
|
ANAND KUMAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814337
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-005-01722400/4671
(SAREYAN)
|
0509003000NRG24200120240543188
|
23/01/2024
|
DHURKHELI RAY
|
0509003WL042015
|
DHURKHELI RAY
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814335
|
|
DHURKHELI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-005-01718200/4634
(SAREYAN)
|
0509003000NRG24200120240543158
|
23/01/2024
|
GEETA DEVI
|
0509003WL042015
|
GEETA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151814355
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-005-01718200/4657
(SAREYAN)
|
0509003000NRG24200120240543169
|
23/01/2024
|
GAYTRI DEVI
|
0509003WL042015
|
GAYTRI DEVI
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814341
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722400/4195
(SAREYAN)
|
0509003000NRG24200120240543176
|
23/01/2024
|
RAVINDRA KUMAR
|
0509003WL042015
|
RAVINDRA KUMAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814342
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-005-01722400/4675
(SAREYAN)
|
0509003000NRG24200120240543191
|
23/01/2024
|
MANISH KUMAR
|
0509003WL042015
|
MANISH KUMAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814343
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-005-01718200/4648
(SAREYAN)
|
0509003000NRG24200120240543164
|
23/01/2024
|
PRABHAVATI DEVI
|
0509003WL042015
|
PRABHAVATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814344
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-005-01718200/4653
(SAREYAN)
|
0509003000NRG24200120240543167
|
23/01/2024
|
PRATIMA DEVI
|
0509003WL042015
|
PRATIMA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814346
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-005-01722400/4231
(SAREYAN)
|
0509003000NRG24200120240543180
|
23/01/2024
|
LAL BAHADUR MAHTO
|
0509003WL042015
|
LAL BAHADUR MAHTO
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814345
|
|
MR LALBAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-005-01722400/4232
(SAREYAN)
|
0509003000NRG24200120240543181
|
23/01/2024
|
PUNAM DEVI
|
0509003WL042015
|
PUNAM DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814348
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-005-01722400/4670
(SAREYAN)
|
0509003000NRG24200120240543187
|
23/01/2024
|
NITESH KUMAR
|
0509003WL042015
|
NITESH KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814347
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-005-01718200/4311
(SAREYAN)
|
0509003000NRG24200120240543156
|
23/01/2024
|
DEEPAK KUMAR SAH
|
0509003WL042015
|
DEEPAK KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151814330
|
|
Deepak Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-005-01718200/4620
(SAREYAN)
|
0509003000NRG24200120240543157
|
23/01/2024
|
RADHESHYAM KUMAR
|
0509003WL042015
|
RADHESHYAM KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151814328
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-005-01718200/4645
(SAREYAN)
|
0509003000NRG24200120240543161
|
23/01/2024
|
AARTI KUMARI
|
0509003WL042015
|
AARTI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814331
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-005-01718200/4649
(SAREYAN)
|
0509003000NRG24200120240543165
|
23/01/2024
|
ANITA DEVI
|
0509003WL042015
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814326
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-005-01718200/4652
(SAREYAN)
|
0509003000NRG24200120240543166
|
23/01/2024
|
URMILA DEVI
|
0509003WL042015
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814329
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-005-01718200/4656
(SAREYAN)
|
0509003000NRG24200120240543168
|
23/01/2024
|
BABITA DEVI
|
0509003WL042015
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814327
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
BANIAPUR
|
BH-09-003-005-01718300/4661
(SAREYAN)
|
0509003000NRG24200120240543174
|
23/01/2024
|
SUNITA DEVI
|
0509003WL042015
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814325
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-005-01722400/2844
(SAREYAN)
|
0509003000NRG24200120240543175
|
23/01/2024
|
NAYAN PATI DEVI
|
0509003WL042015
|
NAYAN PATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814333
|
|
NAYAN PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-005-01722400/4207
(SAREYAN)
|
0509003000NRG24200120240543177
|
23/01/2024
|
UDAY RAY
|
0509003WL042015
|
UDAY RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814332
|
|
UDAY RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-005-01722400/4217
(SAREYAN)
|
0509003000NRG24200120240543178
|
23/01/2024
|
SABITA DEVI
|
0509003WL042015
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151814334
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-005-01718300/4659
(SAREYAN)
|
0509003000NRG24200120240543172
|
23/01/2024
|
RAJKISHOR KUMAR
|
0509003WL042015
|
RAJKISHOR KUMAR
|
00662
|
BDBL0001160
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814349
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-005-01718200/3732
(SAREYAN)
|
0509003000NRG24200120240543155
|
23/01/2024
|
VIKASH KUMAR
|
0509003WL042015
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151814324
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-005-01718200/4642
(SAREYAN)
|
0509003000NRG24200120240543159
|
23/01/2024
|
SUDISH MAHTO
|
0509003WL042015
|
SUDISH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151814319
|
|
SUDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-005-01722400/4229
(SAREYAN)
|
0509003000NRG24200120240543179
|
23/01/2024
|
ENUL KHATUN
|
0509003WL042015
|
ENUL KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814318
|
|
ENUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-005-01722400/4666
(SAREYAN)
|
0509003000NRG24200120240543185
|
23/01/2024
|
DEEPAK KUMAR
|
0509003WL042015
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814322
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-005-01722400/4668
(SAREYAN)
|
0509003000NRG24200120240543186
|
23/01/2024
|
GYANTI DEVI
|
0509003WL042015
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814320
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-005-01722400/4672
(SAREYAN)
|
0509003000NRG24200120240543189
|
23/01/2024
|
AMIT KUMAR
|
0509003WL042015
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814321
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-005-01722400/4676
(SAREYAN)
|
0509003000NRG24200120240543192
|
23/01/2024
|
MANJU DEVI
|
0509003WL042015
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814323
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-005-01718200/4643
(SAREYAN)
|
0509003000NRG24200120240543160
|
23/01/2024
|
DHANU KUMAR
|
0509003WL042015
|
DHANU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151814352
|
|
Dhanu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BANIAPUR
|
BH-09-003-005-01718200/4678
(SAREYAN)
|
0509003000NRG24200120240543170
|
23/01/2024
|
SONU KUMAR RAM
|
0509003WL042015
|
SONU KUMAR RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814351
|
|
SONU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-005-01718300/4660
(SAREYAN)
|
0509003000NRG24200120240543173
|
23/01/2024
|
VIJAY KUMAR
|
0509003WL042015
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814350
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANIAPUR
|
BH-09-003-005-01722400/4663
(SAREYAN)
|
0509003000NRG24200120240543183
|
23/01/2024
|
VIKESH KUMAR
|
0509003WL042015
|
VIKESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814353
|
|
VIKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-005-01722400/4674
(SAREYAN)
|
0509003000NRG24200120240543190
|
23/01/2024
|
VIVEK KUMAR
|
0509003WL042015
|
VIVEK KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151814354
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121068
|
121068
|
|
|
|
|
|
|
|