|
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-09-003-010-01715900/4448
(SISHAI)
|
0509003000NRG24080620230172350
|
08/06/2023
|
KHUSHBU DEVI
|
0509003WL008622
|
KHUSHBU DEVI
|
00089
|
CBIN0281486
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683174
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715700/1905
(SISHAI)
|
0509003000NRG24080620230172323
|
08/06/2023
|
SAMKOSIYA DEVI
|
0509003WL008621
|
SAMKOSIYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543683163
|
|
MRS SAMAKESIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/2240
(SISHAI)
|
0509003000NRG24080620230172324
|
08/06/2023
|
dhanraji devi
|
0509003WL008621
|
dhanraji devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543683166
|
|
MS DHANRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715700/2418
(SISHAI)
|
0509003000NRG24080620230172325
|
08/06/2023
|
CHANDRAWATI DEVI
|
0509003WL008621
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543683164
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715700/5132
(SISHAI)
|
0509003000NRG24080620230172339
|
08/06/2023
|
REENA DEVI
|
0509003WL008622
|
REENA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683167
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715700/5134
(SISHAI)
|
0509003000NRG24080620230172341
|
08/06/2023
|
BINDU DEVI
|
0509003WL008622
|
BINDU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683172
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715700/5136
(SISHAI)
|
0509003000NRG24080620230172342
|
08/06/2023
|
RIMA DEVI
|
0509003WL008622
|
RIMA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683162
|
|
MR MADHU RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715900/4446
(SISHAI)
|
0509003000NRG24080620230172348
|
08/06/2023
|
GYANTI DEVI
|
0509003WL008622
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683168
|
|
GYANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715900/4451
(SISHAI)
|
0509003000NRG24080620230172353
|
08/06/2023
|
HARENDRA RAM
|
0509003WL008622
|
HARENDRA RAM
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683173
|
|
MR HARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715900/4453
(SISHAI)
|
0509003000NRG24080620230172355
|
08/06/2023
|
SONU KUMAR SHARMA
|
0509003WL008622
|
SONU KUMAR SHARMA
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683169
|
|
MR SONU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715900/4454
(SISHAI)
|
0509003000NRG24080620230172356
|
08/06/2023
|
SURAJ KUMAR SHARMA
|
0509003WL008622
|
SURAJ KUMAR SHARMA
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683170
|
|
MR SURAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715900/4455
(SISHAI)
|
0509003000NRG24080620230172357
|
08/06/2023
|
DEEPAK SHARMA
|
0509003WL008622
|
DEEPAK SHARMA
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683171
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715900/5140
(SISHAI)
|
0509003000NRG24080620230172358
|
08/06/2023
|
ASRAF ALI
|
0509003WL008622
|
ASRAF ALI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683165
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715700/11529
(SISHAI)
|
0509003000NRG24080620230172318
|
08/06/2023
|
panpati devi
|
0509003WL008621
|
panpati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543683155
|
|
PANPATI DEVI WO KAVILASH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715700/1738
(SISHAI)
|
0509003000NRG24080620230172321
|
08/06/2023
|
JAYKUMAR PRASAD
|
0509003WL008621
|
JAYKUMAR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543683158
|
|
Jay Kumar Prasad
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-010-01715700/4456
(SISHAI)
|
0509003000NRG24080620230172334
|
08/06/2023
|
BEENA DEVI
|
0509003WL008622
|
BEENA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683159
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-010-01715900/1709
(SISHAI)
|
0509003000NRG24080620230172344
|
08/06/2023
|
BIHARILAL MAHTO
|
0509003WL008622
|
BIHARILAL MAHTO
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
14/06/2023
|
|
2543683154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-010-01715900/4450
(SISHAI)
|
0509003000NRG24080620230172352
|
08/06/2023
|
KOSHAL KUWANR
|
0509003WL008622
|
KOSHAL KUWANR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683157
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-010-01715900/4452
(SISHAI)
|
0509003000NRG24080620230172354
|
08/06/2023
|
KOSHILA DEVI
|
0509003WL008622
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683156
|
|
KAUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-010-01715700/5147
(SISHAI)
|
0509003000NRG24080620230172343
|
08/06/2023
|
GITA DEVI
|
0509003WL008622
|
GITA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683161
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-010-01715700/1704
(SISHAI)
|
0509003000NRG24080620230172319
|
08/06/2023
|
SHARWAN KUMAR
|
0509003WL008621
|
SHARWAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543683151
|
|
SHRAWAN KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-010-01715700/1739
(SISHAI)
|
0509003000NRG24080620230172322
|
08/06/2023
|
RAJESH KR PRASAD
|
0509003WL008621
|
RAJESH KR PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543683152
|
|
RAJESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-010-01715700/4442
(SISHAI)
|
0509003000NRG24080620230172333
|
08/06/2023
|
LEELAVATI DEVI
|
0509003WL008622
|
LEELAVATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683153
|
|
LEELAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-010-01715900/4444
(SISHAI)
|
0509003000NRG24080620230172346
|
08/06/2023
|
FULMATI DEVI
|
0509003WL008622
|
FULMATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683150
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-010-01715700/1735
(SISHAI)
|
0509003000NRG24080620230172320
|
08/06/2023
|
TRIBHUVAN PANDIT
|
0509003WL008621
|
TRIBHUVAN PANDIT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543683160
|
|
TRIBHUVAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-010-01715700/4457
(SISHAI)
|
0509003000NRG24080620230172336
|
08/06/2023
|
SHATRUGHAN PRASAD SAH
|
0509003WL008622
|
SHATRUGHAN PRASAD SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683175
|
|
SHATRUGHNA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-010-01715700/5074
(SISHAI)
|
0509003000NRG24080620230172337
|
08/06/2023
|
CHANDRASEKHAR KUMAR RAY
|
0509003WL008622
|
CHANDRASEKHAR KUMAR RAY
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683177
|
|
CHANDRASHELKHARKUMARRAY
|
BANK OF BARODA(606985)
|
|
28
|
BANIAPUR
|
BH-09-003-010-01715900/4447
(SISHAI)
|
0509003000NRG24080620230172349
|
08/06/2023
|
ROHIT CHAUDHARI
|
0509003WL008622
|
ROHIT CHAUDHARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683176
|
|
ROHIT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|