|
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-09-003-014-01723200/3842
(KARAH)
|
0509003000NRG24210120240547878
|
24/01/2024
|
DULARO DEVI
|
0509003WL042230
|
DULARO DEVI
|
00045
|
BARB0MAHBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068488
|
|
DULARO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723200/4189
(KARAH)
|
0509003000NRG24210120240547884
|
24/01/2024
|
KUNDAN KUMAR SINGH
|
0509003WL042230
|
KUNDAN KUMAR SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068478
|
|
KUNDAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723200/4195
(KARAH)
|
0509003000NRG24210120240547887
|
24/01/2024
|
MAHESH SINGH
|
0509003WL042230
|
MAHESH SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068475
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723200/4201
(KARAH)
|
0509003000NRG24210120240547889
|
24/01/2024
|
VISHAL KUMAR SINGH
|
0509003WL042230
|
VISHAL KUMAR SINGH
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068477
|
|
VISHAL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/4211
(KARAH)
|
0509003000NRG24210120240547896
|
24/01/2024
|
RAHUL KUMAR
|
0509003WL042230
|
RAHUL KUMAR
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068499
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/4250
(KARAH)
|
0509003000NRG24210120240547905
|
24/01/2024
|
BHARAT RAM
|
0509003WL042230
|
BHARAT RAM
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068476
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723200/4252
(KARAH)
|
0509003000NRG24210120240547906
|
24/01/2024
|
RAMAVATI DEVI
|
0509003WL042230
|
RAMAVATI DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068479
|
|
RAMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723200/4265
(KARAH)
|
0509003000NRG24210120240547907
|
24/01/2024
|
RABIA KHATOON
|
0509003WL042230
|
RABIA KHATOON
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068501
|
|
RABIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723200/4322
(KARAH)
|
0509003000NRG24210120240547624
|
24/01/2024
|
NAJBUN KHATUN
|
0509003WL042223
|
NAJBUN KHATUN
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068480
|
|
Najbun Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723200/4396
(KARAH)
|
0509003000NRG24210120240547628
|
24/01/2024
|
ANITA DEVI
|
0509003WL042223
|
ANITA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068500
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723200/3834
(KARAH)
|
0509003000NRG24210120240547874
|
24/01/2024
|
ABHIMANYU KUMAR RAY
|
0509003WL042230
|
ABHIMANYU KUMAR RAY
|
00354
|
PUNB0292000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068498
|
|
ABHIMANYU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723200/3841
(KARAH)
|
0509003000NRG24210120240547877
|
24/01/2024
|
PRADIP KUMAR
|
0509003WL042230
|
PRADIP KUMAR
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068497
|
|
PRADIP KUMAR S/O SUDAMA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723200/4188
(KARAH)
|
0509003000NRG24210120240547883
|
24/01/2024
|
PUTUL DEVI
|
0509003WL042230
|
PUTUL DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068494
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-014-01723200/4316
(KARAH)
|
0509003000NRG24210120240547912
|
24/01/2024
|
SHAKEEL SAI
|
0509003WL042230
|
SHAKEEL SAI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068496
|
|
SHAKEEL SHAI S/O MAHJID SHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-014-01723200/4327
(KARAH)
|
0509003000NRG24210120240547625
|
24/01/2024
|
BIGAN MIYAN
|
0509003WL042223
|
BIGAN MIYAN
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068495
|
|
BIGAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-014-01723200/3835
(KARAH)
|
0509003000NRG24210120240547875
|
24/01/2024
|
MANJU DEVI
|
0509003WL042230
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068493
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-014-01723200/4182
(KARAH)
|
0509003000NRG24210120240547881
|
24/01/2024
|
POOJA KUMARI
|
0509003WL042230
|
POOJA KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068490
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-014-01723200/4194
(KARAH)
|
0509003000NRG24210120240547886
|
24/01/2024
|
NILAM DEVI
|
0509003WL042230
|
NILAM DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068502
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-014-01723200/4203
(KARAH)
|
0509003000NRG24210120240547891
|
24/01/2024
|
MALTI DEVI
|
0509003WL042230
|
MALTI DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068484
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-014-01723200/4204
(KARAH)
|
0509003000NRG24210120240547892
|
24/01/2024
|
ANITA DEVI
|
0509003WL042230
|
ANITA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068485
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-014-01723200/4205
(KARAH)
|
0509003000NRG24210120240547893
|
24/01/2024
|
JUHI KUMARI
|
0509003WL042230
|
JUHI KUMARI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068486
|
|
MRS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-014-01723200/4228
(KARAH)
|
0509003000NRG24210120240547903
|
24/01/2024
|
TARAMUNI DEVI
|
0509003WL042230
|
TARAMUNI DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143068481
|
|
MRS TARAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-014-01723200/4298
(KARAH)
|
0509003000NRG24210120240547909
|
24/01/2024
|
GEETA DEVI
|
0509003WL042230
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068489
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-014-01723200/4307
(KARAH)
|
0509003000NRG24210120240547910
|
24/01/2024
|
RINKU KUMARI
|
0509003WL042230
|
RINKU KUMARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068483
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-014-01723200/4331
(KARAH)
|
0509003000NRG24210120240547626
|
24/01/2024
|
GEETA DEVI
|
0509003WL042223
|
GEETA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068487
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-014-01723200/4333
(KARAH)
|
0509003000NRG24210120240547627
|
24/01/2024
|
MANISHA KUMARI
|
0509003WL042223
|
MANISHA KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068482
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
27
|
BANIAPUR
|
BH-09-003-014-01723200/2100
(KARAH)
|
0509003000NRG24210120240547872
|
24/01/2024
|
SUBHASH KUMAR SINGH
|
0509003WL042230
|
SUBHASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068455
|
|
SUBASH KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
BANIAPUR
|
BH-09-003-014-01723200/2102
(KARAH)
|
0509003000NRG24210120240547873
|
24/01/2024
|
AJIT KUMAR
|
0509003WL042230
|
AJIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068454
|
|
AJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-014-01723200/3839
(KARAH)
|
0509003000NRG24210120240547876
|
24/01/2024
|
SHIVNATH PRASAD
|
0509003WL042230
|
SHIVNATH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068468
|
|
SHIVNATH PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-014-01723200/4181
(KARAH)
|
0509003000NRG24210120240547880
|
24/01/2024
|
PRIYANKA KUMARI
|
0509003WL042230
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068471
|
|
Priyanka Kumari
|
AXIS BANK(607153)
|
|
31
|
BANIAPUR
|
BH-09-003-014-01723200/4185
(KARAH)
|
0509003000NRG24210120240547882
|
24/01/2024
|
GYANTI DEVI
|
0509003WL042230
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068466
|
|
GYANTI DEVI
|
INDUSIND BANK(607189)
|
|
32
|
BANIAPUR
|
BH-09-003-014-01723200/4193
(KARAH)
|
0509003000NRG24210120240547885
|
24/01/2024
|
CHANMPA DEVI
|
0509003WL042230
|
CHANMPA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068458
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-014-01723200/4210
(KARAH)
|
0509003000NRG24210120240547895
|
24/01/2024
|
RAVINDER KUMAR SINGH
|
0509003WL042230
|
RAVINDER KUMAR SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068459
|
|
RAVINDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-014-01723200/4212
(KARAH)
|
0509003000NRG24210120240547897
|
24/01/2024
|
NIKKI KUMARI
|
0509003WL042230
|
NIKKI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068473
|
|
Nikki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BANIAPUR
|
BH-09-003-014-01723200/4213
(KARAH)
|
0509003000NRG24210120240547898
|
24/01/2024
|
PRITI SINGH
|
0509003WL042230
|
PRITI SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068474
|
|
PRITI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-014-01723200/4215
(KARAH)
|
0509003000NRG24210120240547899
|
24/01/2024
|
POOJA KUMARI
|
0509003WL042230
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068457
|
|
POOJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BANIAPUR
|
BH-09-003-014-01723200/4216
(KARAH)
|
0509003000NRG24210120240547900
|
24/01/2024
|
SAROJ DEVI
|
0509003WL042230
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068456
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-014-01723200/4217
(KARAH)
|
0509003000NRG24210120240547901
|
24/01/2024
|
AJIT SINGH
|
0509003WL042230
|
AJIT SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068470
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANIAPUR
|
BH-09-003-014-01723200/4227
(KARAH)
|
0509003000NRG24210120240547902
|
24/01/2024
|
ANJALI KUMARI
|
0509003WL042230
|
ANJALI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068465
|
|
ANJALI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BANIAPUR
|
BH-09-003-014-01723200/4237
(KARAH)
|
0509003000NRG24210120240547904
|
24/01/2024
|
NISHA KUMARI
|
0509003WL042230
|
NISHA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068472
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-014-01723200/4297
(KARAH)
|
0509003000NRG24210120240547908
|
24/01/2024
|
GYANTI DEVI
|
0509003WL042230
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068467
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-014-01723300/2119
(KARAH)
|
0509003000NRG24210120240547629
|
24/01/2024
|
MUNNILAL SINGH
|
0509003WL042223
|
MUNNILAL SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068469
|
|
MUNNILAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-014-01723200/4199
(KARAH)
|
0509003000NRG24210120240547888
|
24/01/2024
|
VINOD SINGH
|
0509003WL042230
|
VINOD SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068461
|
|
BINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-014-01723200/4202
(KARAH)
|
0509003000NRG24210120240547890
|
24/01/2024
|
FULAKUMARI DEVI
|
0509003WL042230
|
FULAKUMARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068464
|
|
FULAKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-014-01723200/4208
(KARAH)
|
0509003000NRG24210120240547894
|
24/01/2024
|
PUJA DEVI
|
0509003WL042230
|
PUJA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143068460
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-014-01723200/4317
(KARAH)
|
0509003000NRG24210120240547622
|
24/01/2024
|
ARATI DEVI
|
0509003WL042223
|
ARATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068462
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-014-01723200/4318
(KARAH)
|
0509003000NRG24210120240547623
|
24/01/2024
|
LALTI DEVI
|
0509003WL042223
|
LALTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068463
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
48
|
BANIAPUR
|
BH-09-003-014-01723200/3855
(KARAH)
|
0509003000NRG24210120240547879
|
24/01/2024
|
RAMKISHOR PRASAD
|
0509003WL042230
|
RAMKISHOR PRASAD
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143068491
|
|
RAJKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANIAPUR
|
BH-09-003-014-01723200/4308
(KARAH)
|
0509003000NRG24210120240547911
|
24/01/2024
|
SHIVDULARI DEVI
|
0509003WL042230
|
SHIVDULARI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143068492
|
|
SHIV DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|