|
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-09-003-021-01721500/5399
(MARICHA)
|
0509003000NRG24010120240508246
|
08/01/2024
|
OM PRAKASH SRIVASTAVA
|
0509003WL038776
|
OM PRAKASH SRIVASTAVA
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023401
|
|
MR OM PRAKASH SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721500/2799
(MARICHA)
|
0509003000NRG24010120240508236
|
08/01/2024
|
ANUJ KUMAR
|
0509003WL038776
|
ANUJ KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023390
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721500/280
(MARICHA)
|
0509003000NRG24010120240508237
|
08/01/2024
|
nagendra singh
|
0509003WL038776
|
nagendra singh
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023387
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/5397
(MARICHA)
|
0509003000NRG24010120240508245
|
08/01/2024
|
RAJ KUMAR RAM
|
0509003WL038776
|
RAJ KUMAR RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023393
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721500/5434
(MARICHA)
|
0509003000NRG24010120240508253
|
08/01/2024
|
PRAMILA DEVI
|
0509003WL038776
|
PRAMILA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023391
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01724000/4376
(MARICHA)
|
0509003000NRG24010120240508272
|
08/01/2024
|
KAJAL KUMARI
|
0509003WL038776
|
KAJAL KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023389
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721500/2778
(MARICHA)
|
0509003000NRG24010120240508235
|
08/01/2024
|
VIKAS KUMAR
|
0509003WL038776
|
VIKAS KUMAR
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023402
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721500/2836
(MARICHA)
|
0509003000NRG24010120240508240
|
08/01/2024
|
ANITA DEVI
|
0509003WL038776
|
ANITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023394
|
|
ANITA DEVI W/O DEV KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721500/2843
(MARICHA)
|
0509003000NRG24010120240508241
|
08/01/2024
|
LILA DEVI
|
0509003WL038776
|
LILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023395
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721500/320
(MARICHA)
|
0509003000NRG24010120240508243
|
08/01/2024
|
shivji singh
|
0509003WL038776
|
shivji singh
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023385
|
|
MR SHIVJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721500/5417
(MARICHA)
|
0509003000NRG24010120240508251
|
08/01/2024
|
MEAIDA BEAGAM
|
0509003WL038776
|
MEAIDA BEAGAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023388
|
|
MS MEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721500/5418
(MARICHA)
|
0509003000NRG24010120240508252
|
08/01/2024
|
KORAISA KHATUN
|
0509003WL038776
|
KORAISA KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023386
|
|
MRS KORAISA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721500/662
(MARICHA)
|
0509003000NRG24010120240508270
|
08/01/2024
|
prabhu mahto
|
0509003WL038776
|
prabhu mahto
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023392
|
|
PRABHUNATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721400/1865
(MARICHA)
|
0509003000NRG24010120240508232
|
08/01/2024
|
mahesh manjhi
|
0509003WL038776
|
mahesh manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023382
|
|
MAHESH MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721500/2777
(MARICHA)
|
0509003000NRG24010120240508234
|
08/01/2024
|
HARENDRA MAHTO
|
0509003WL038776
|
HARENDRA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023374
|
|
HARENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721500/2819
(MARICHA)
|
0509003000NRG24010120240508238
|
08/01/2024
|
LAHO DEVI
|
0509003WL038776
|
LAHO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023378
|
|
LAHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721500/2832
(MARICHA)
|
0509003000NRG24010120240508239
|
08/01/2024
|
PINTU KUMAR
|
0509003WL038776
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023381
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721500/319
(MARICHA)
|
0509003000NRG24010120240508242
|
08/01/2024
|
jageswar tiwari
|
0509003WL038776
|
jageswar tiwari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023377
|
|
YUGESHWAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721500/362
(MARICHA)
|
0509003000NRG24010120240508244
|
08/01/2024
|
thakur singh
|
0509003WL038776
|
thakur singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023380
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721500/5409
(MARICHA)
|
0509003000NRG24010120240508248
|
08/01/2024
|
RAMESHWAR SHARMA
|
0509003WL038776
|
RAMESHWAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023379
|
|
RAMESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721500/5415
(MARICHA)
|
0509003000NRG24010120240508250
|
08/01/2024
|
NAGNARAYAN RAY
|
0509003WL038776
|
NAGNARAYAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023375
|
|
NAGNARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721500/5435
(MARICHA)
|
0509003000NRG24010120240508254
|
08/01/2024
|
RAHANA BEGAM
|
0509003WL038776
|
RAHANA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023376
|
|
REHANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721500/5436
(MARICHA)
|
0509003000NRG24010120240508255
|
08/01/2024
|
CHANDNI KUMAR
|
0509003WL038776
|
CHANDNI KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023403
|
|
CHANDNI KUMARI D/O SHIVJI SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721500/5439
(MARICHA)
|
0509003000NRG24010120240508256
|
08/01/2024
|
SADAM HUSEN
|
0509003WL038776
|
SADAM HUSEN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023373
|
|
SADAM HUSEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721500/5440
(MARICHA)
|
0509003000NRG24010120240508257
|
08/01/2024
|
SHABYA KHATUN
|
0509003WL038776
|
SHABYA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023372
|
|
SHABEYA KHATUN
|
BANK OF BARODA(606985)
|
|
26
|
BANIAPUR
|
BH-09-003-021-01721500/5441
(MARICHA)
|
0509003000NRG24010120240508258
|
08/01/2024
|
SONU SHARMA
|
0509003WL038776
|
SONU SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023371
|
|
SONU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-021-01721500/702
(MARICHA)
|
0509003000NRG24010120240508271
|
08/01/2024
|
DENESH SHARMA
|
0509003WL038776
|
DENESH SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023383
|
|
DINESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
28
|
BANIAPUR
|
BH-09-003-021-01721500/5414
(MARICHA)
|
0509003000NRG24010120240508249
|
08/01/2024
|
BITTU KUMAR
|
0509003WL038776
|
BITTU KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023384
|
|
Bittu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
BANIAPUR
|
BH-09-003-021-01721500/5405
(MARICHA)
|
0509003000NRG24010120240508247
|
08/01/2024
|
DULARO DEVI
|
0509003WL038776
|
DULARO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023368
|
|
DULARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-021-01721500/5443
(MARICHA)
|
0509003000NRG24010120240508259
|
08/01/2024
|
RANI DEVI
|
0509003WL038776
|
RANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023370
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-021-01721500/5444
(MARICHA)
|
0509003000NRG24010120240508260
|
08/01/2024
|
RAJAN PRASAD
|
0509003WL038776
|
RAJAN PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023369
|
|
RAJEN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
32
|
BANIAPUR
|
BH-09-003-021-01721500/1382
(MARICHA)
|
0509003000NRG24010120240508233
|
08/01/2024
|
islamuddin
|
0509003WL038776
|
islamuddin
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023398
|
|
MR ISALAMUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-021-01721500/5506
(MARICHA)
|
0509003000NRG24010120240508261
|
08/01/2024
|
KEVALA DEVI
|
0509003WL038776
|
KEVALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023399
|
|
KEVALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
BANIAPUR
|
BH-09-003-021-01721500/5515
(MARICHA)
|
0509003000NRG24010120240508265
|
08/01/2024
|
RAHUL KUMAR MANJHI
|
0509003WL038776
|
RAHUL KUMAR MANJHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023396
|
|
RAHUL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BANIAPUR
|
BH-09-003-021-01721500/5518
(MARICHA)
|
0509003000NRG24010120240508266
|
08/01/2024
|
DURGAWTI DEVI
|
0509003WL038776
|
DURGAWTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023400
|
|
MRS DURGAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-021-01721500/5519
(MARICHA)
|
0509003000NRG24010120240508267
|
08/01/2024
|
PUNITA KUMARI
|
0509003WL038776
|
PUNITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135023397
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|