|
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-09-003-015-01722700/3183
(HARPUR)
|
0509003000NRG24070320240634549
|
08/03/2024
|
KUVERANATH PANDEY
|
0509003WL049352
|
KUVERANATH PANDEY
|
00078
|
CNRB0005466
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675452
|
|
KUBER NATH PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/2386
(HARPUR)
|
0509003000NRG24070320240634541
|
08/03/2024
|
ANIL KUMAR RAY
|
0509003WL049351
|
ANIL KUMAR RAY
|
00089
|
CBIN0280033
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675451
|
|
ANIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2537
(HARPUR)
|
0509003000NRG24070320240634544
|
08/03/2024
|
RANJAN KUMAR PANDEY
|
0509003WL049351
|
RANJAN KUMAR PANDEY
|
00152
|
HDFC0001967
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041675447
|
|
RANJAN KUMAR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722800/2523
(HARPUR)
|
0509003000NRG24070320240634550
|
08/03/2024
|
SEJAL KUMARI
|
0509003WL049352
|
SEJAL KUMARI
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041675446
|
|
SHEJAL KUMARI WO ASHUTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722800/3342
(HARPUR)
|
0509003000NRG24070320240634556
|
08/03/2024
|
ANITA DEVI
|
0509003WL049353
|
ANITA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675448
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722700/2225
(HARPUR)
|
0509003000NRG24070320240634540
|
08/03/2024
|
PRABHUNATH SHARMA
|
0509003WL049351
|
PRABHUNATH SHARMA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675449
|
|
PARBHUNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/2519
(HARPUR)
|
0509003000NRG24070320240634542
|
08/03/2024
|
RAHUL KUMAR
|
0509003WL049351
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041675445
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/2527
(HARPUR)
|
0509003000NRG24070320240634546
|
08/03/2024
|
GAJENDRA KUMAR MISHRA
|
0509003WL049352
|
GAJENDRA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675444
|
|
GAJENDRA KR. MISRA & RAM PRAVESH MI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722700/2529
(HARPUR)
|
0509003000NRG24070320240634543
|
08/03/2024
|
RANA PRATAP SINGH
|
0509003WL049351
|
RANA PRATAP SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675442
|
|
RANA PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722700/2858
(HARPUR)
|
0509003000NRG24070320240634548
|
08/03/2024
|
MANJU DEVI
|
0509003WL049352
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675441
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722700/3344
(HARPUR)
|
0509003000NRG24070320240634552
|
08/03/2024
|
RAM LATHE SINGH
|
0509003WL049353
|
RAM LATHE SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675440
|
|
RAM LAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-015-01722800/1802
(HARPUR)
|
0509003000NRG24070320240634553
|
08/03/2024
|
MADHU RAJ
|
0509003WL049353
|
MADHU RAJ
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/04/2024
|
|
3041675436
|
|
MADHU RAJ WO SIDHESHWAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-015-01722800/1803
(HARPUR)
|
0509003000NRG24070320240634554
|
08/03/2024
|
SAVITA DEVI
|
0509003WL049353
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
17/04/2024
|
|
3041675437
|
|
SAVITA DEVI WO VINAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-015-01722800/3010
(HARPUR)
|
0509003000NRG24070320240634555
|
08/03/2024
|
RAKESH KUMAR SINGH
|
0509003WL049353
|
RAKESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675438
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANIAPUR
|
BH-09-003-015-01722800/3345
(HARPUR)
|
0509003000NRG24070320240634557
|
08/03/2024
|
YOGESHWARI DEVI
|
0509003WL049353
|
YOGESHWARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041675443
|
|
YOGESHVARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-015-01722700/2588
(HARPUR)
|
0509003000NRG24070320240634551
|
08/03/2024
|
HARERAM SINGH
|
0509003WL049353
|
HARERAM SINGH
|
00662
|
BDBL0001160
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041675450
|
|
HARERAM SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-015-01722700/1884
(HARPUR)
|
0509003000NRG24070320240634545
|
08/03/2024
|
RUPLAL THAKUR
|
0509003WL049352
|
RUPLAL THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041675439
|
|
RUPLAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-015-01722700/2855
(HARPUR)
|
0509003000NRG24070320240634547
|
08/03/2024
|
DEEPAK KUMAR
|
0509003WL049352
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041675453
|
|
DIPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|