|
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-09-003-022-01724200/3121
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659248
|
23/03/2024
|
Vandana Gupta
|
0509003WL051126
|
Vandana Gupta
|
00045
|
BARB0CHAPRA
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268628
|
|
VANDANA GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4675
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659182
|
23/03/2024
|
SUDISH PRASAD SAH
|
0509003WL051125
|
SUDISH PRASAD SAH
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268621
|
|
SUDISH PRASAD SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/5023
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659236
|
23/03/2024
|
SHEKH AMJAD
|
0509003WL051126
|
SHEKH AMJAD
|
00048
|
BKID0004688
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268636
|
|
SHEKH AMJAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/4779
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659191
|
23/03/2024
|
SANGITA KUMARI
|
0509003WL051125
|
SANGITA KUMARI
|
00089
|
CBIN0282707
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268634
|
|
Miss. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/5025
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659237
|
23/03/2024
|
SANUJ KUMAR
|
0509003WL051126
|
SANUJ KUMAR
|
00354
|
PUNB0009700
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268605
|
|
SANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/5113
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659240
|
23/03/2024
|
LILAWATI DEVI
|
0509003WL051126
|
LILAWATI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268626
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/1958
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659180
|
23/03/2024
|
SIKENDRA SAH
|
0509003WL051125
|
SIKENDRA SAH
|
00354
|
PUNB0964000
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044268640
|
|
SIKENDRA SAH REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/1107
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659178
|
23/03/2024
|
RUMA DEVI
|
0509003WL051125
|
RUMA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268637
|
|
RUMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/1109
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659179
|
23/03/2024
|
SARITA DEVI
|
0509003WL051125
|
SARITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268638
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/4877
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659229
|
23/03/2024
|
RINKU DEVI
|
0509003WL051126
|
RINKU DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268631
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/4884
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659230
|
23/03/2024
|
KAVITA DEVI
|
0509003WL051126
|
KAVITA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268632
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-022-01723900/4914
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659235
|
23/03/2024
|
RAJKUMARI DEVI
|
0509003WL051126
|
RAJKUMARI DEVI
|
00415
|
SBIN0005438
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268624
|
|
Mrs. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15848
|
15848
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-022-01723900/5105
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659239
|
23/03/2024
|
KIRAN DEVI
|
0509003WL051126
|
KIRAN DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268633
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-022-01724200/3104
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659246
|
23/03/2024
|
Sonu kumar singh
|
0509003WL051126
|
Sonu kumar singh
|
00415
|
SBIN0005785
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268629
|
|
Sonu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/4841
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659194
|
23/03/2024
|
MUKESH KUMAR SINGH
|
0509003WL051125
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0006023
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268635
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/5120
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659241
|
23/03/2024
|
AFARINA KHATOON
|
0509003WL051126
|
AFARINA KHATOON
|
00415
|
SBIN0006023
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044268627
|
|
AFARINA KHATOON SHEKH KITABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-022-01723900/4671
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659181
|
23/03/2024
|
RAJKUMARI DEVI
|
0509003WL051125
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268617
|
|
Rajkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-022-01723900/4721
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659183
|
23/03/2024
|
SURESH SINGH
|
0509003WL051125
|
SURESH SINGH
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044268606
|
|
SURESH SINGH S/O JAGLAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-022-01723900/4733
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659185
|
23/03/2024
|
KAMALA DEVI
|
0509003WL051125
|
KAMALA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268611
|
|
Kamala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-022-01723900/4734
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659186
|
23/03/2024
|
RITA KUMARI
|
0509003WL051125
|
RITA KUMARI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044268641
|
|
RITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/4740
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659187
|
23/03/2024
|
BINDU DEVI
|
0509003WL051125
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268612
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/4771
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659189
|
23/03/2024
|
TARA DEVI
|
0509003WL051125
|
TARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268615
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-022-01723900/4773
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659190
|
23/03/2024
|
RIMA DEVI
|
0509003WL051125
|
RIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044268613
|
|
RIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-022-01723900/4791
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659192
|
23/03/2024
|
SANGITA DEVI
|
0509003WL051125
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268630
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-022-01723900/4842
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659195
|
23/03/2024
|
LALTI DEVI
|
0509003WL051125
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268616
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-022-01723900/4850
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659196
|
23/03/2024
|
RANJU DEVI
|
0509003WL051125
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044268614
|
|
RANJU DEVI W/O ARVIND KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-022-01723900/4895
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659231
|
23/03/2024
|
KRISHANA MAHTO
|
0509003WL051126
|
KRISHANA MAHTO
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044268620
|
|
KRISHNA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-022-01723900/4898
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659232
|
23/03/2024
|
PRIYANKA KUMARI
|
0509003WL051126
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044268610
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-022-01723900/4900
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659233
|
23/03/2024
|
LALMUNI DEVI
|
0509003WL051126
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268618
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-022-01723900/4907
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659234
|
23/03/2024
|
RUBI KUMARI
|
0509003WL051126
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268622
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BANIAPUR
|
BH-09-003-022-01723900/5031
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659238
|
23/03/2024
|
SHEKH MERAJ
|
0509003WL051126
|
SHEKH MERAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268625
|
|
Shekh Meraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-022-01723900/5136
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659242
|
23/03/2024
|
RUBI DEVI
|
0509003WL051126
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044268607
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-022-01723900/5143
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659243
|
23/03/2024
|
PRITI KUMARI
|
0509003WL051126
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268619
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BANIAPUR
|
BH-09-003-022-01724200/3103
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659245
|
23/03/2024
|
Vicky anand
|
0509003WL051126
|
Vicky anand
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044268609
|
|
VICKY ANAND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-022-01724200/3106
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659247
|
23/03/2024
|
Arjun singh
|
0509003WL051126
|
Arjun singh
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044268608
|
|
ARJUN SINGH S/O BHIRGUNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59192
|
59192
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-022-01723900/4727
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659184
|
23/03/2024
|
ANISH KUMAR
|
0509003WL051125
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268603
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-022-01723900/4741
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659188
|
23/03/2024
|
RAJKISHOR SINGH
|
0509003WL051125
|
RAJKISHOR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268602
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-022-01723900/4793
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659193
|
23/03/2024
|
HEVANTI DEVI
|
0509003WL051125
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044268600
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-022-01723900/4863
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659226
|
23/03/2024
|
VIJAY RAY
|
0509003WL051126
|
VIJAY RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268604
|
|
VIJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-022-01723900/4876
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659228
|
23/03/2024
|
POONAM KUMARI
|
0509003WL051126
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268601
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
41
|
BANIAPUR
|
BH-09-003-022-01723900/4875
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659227
|
23/03/2024
|
PRIYA KUMARI
|
0509003WL051126
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268623
|
|
Priya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BANIAPUR
|
BH-09-003-022-01723900/5148
(BHITTI SAHABUDDIN)
|
0509003000NRG24210320240659244
|
23/03/2024
|
GUNJA DEVI
|
0509003WL051126
|
GUNJA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044268639
|
|
Gunja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131824
|
131824
|
|
|
|
|
|
|
|