|
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-09-003-021-01721300/1915
(MARICHA)
|
0509003000NRG24051220230455894
|
08/12/2023
|
LALMUNNI KUNWAR
|
0509003WL034375
|
LALMUNNI KUNWAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460772
|
|
MR LALMUNI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/1755
(MARICHA)
|
0509003000NRG24051220230455883
|
08/12/2023
|
FULSUNDAR DEVI
|
0509003WL034375
|
FULSUNDAR DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460779
|
|
MRS FULSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/1880
(MARICHA)
|
0509003000NRG24051220230455884
|
08/12/2023
|
RITA DEVI
|
0509003WL034375
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460784
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/1902
(MARICHA)
|
0509003000NRG24051220230455885
|
08/12/2023
|
RINA DEVI
|
0509003WL034375
|
RINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460780
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/1903
(MARICHA)
|
0509003000NRG24051220230455886
|
08/12/2023
|
DEVKALI DEVI
|
0509003WL034375
|
DEVKALI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460786
|
|
MISS DEVAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/1904
(MARICHA)
|
0509003000NRG24051220230455887
|
08/12/2023
|
AARTI DEVI
|
0509003WL034375
|
AARTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460791
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/1905
(MARICHA)
|
0509003000NRG24051220230455888
|
08/12/2023
|
PRAMOD DAS
|
0509003WL034375
|
PRAMOD DAS
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460777
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721300/1908
(MARICHA)
|
0509003000NRG24051220230455890
|
08/12/2023
|
SIPAHI DAS
|
0509003WL034375
|
SIPAHI DAS
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460776
|
|
MR SHIPHI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721300/1911
(MARICHA)
|
0509003000NRG24051220230455892
|
08/12/2023
|
MINA DEVI
|
0509003WL034375
|
MINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460785
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/1912
(MARICHA)
|
0509003000NRG24051220230455893
|
08/12/2023
|
UMA DEVI
|
0509003WL034375
|
UMA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460773
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721300/1917
(MARICHA)
|
0509003000NRG24051220230455895
|
08/12/2023
|
DURGAVATI KUNWAR
|
0509003WL034375
|
DURGAVATI KUNWAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460778
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721300/1919
(MARICHA)
|
0509003000NRG24051220230455896
|
08/12/2023
|
PRADESHI KUMAR
|
0509003WL034375
|
PRADESHI KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460782
|
|
MR PRADESHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721300/1920
(MARICHA)
|
0509003000NRG24051220230455897
|
08/12/2023
|
JAGLAL DAS
|
0509003WL034375
|
JAGLAL DAS
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460790
|
|
MR JAGLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721300/2034
(MARICHA)
|
0509003000NRG24051220230455898
|
08/12/2023
|
LAGAN DEVI
|
0509003WL034375
|
LAGAN DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460781
|
|
MRS LAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721300/2092
(MARICHA)
|
0509003000NRG24051220230455901
|
08/12/2023
|
RITA DEVI
|
0509003WL034375
|
RITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460775
|
|
MRS RITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721300/2094
(MARICHA)
|
0509003000NRG24051220230455902
|
08/12/2023
|
BARUN KUMAR
|
0509003WL034375
|
BARUN KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460788
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721300/2099
(MARICHA)
|
0509003000NRG24051220230455903
|
08/12/2023
|
RAHUL KUMAR TIWARI
|
0509003WL034375
|
RAHUL KUMAR TIWARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460787
|
|
RAHUL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721300/2102
(MARICHA)
|
0509003000NRG24051220230455904
|
08/12/2023
|
SHILA DEVI
|
0509003WL034375
|
SHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460774
|
|
MRS SHILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721300/2115
(MARICHA)
|
0509003000NRG24051220230455906
|
08/12/2023
|
ANUJ KUMAR THAKUR
|
0509003WL034375
|
ANUJ KUMAR THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460783
|
|
Anuj Kuamr Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721300/2247
(MARICHA)
|
0509003000NRG24051220230455909
|
08/12/2023
|
DILIP RAM
|
0509003WL034375
|
DILIP RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460789
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721300/2083
(MARICHA)
|
0509003000NRG24051220230455900
|
08/12/2023
|
SHILA DEVI
|
0509003WL034375
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907460771
|
|
SILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721300/2259
(MARICHA)
|
0509003000NRG24051220230455911
|
08/12/2023
|
RADHIKA DEVI
|
0509003WL034375
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460770
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721300/2262
(MARICHA)
|
0509003000NRG24051220230455912
|
08/12/2023
|
KHUSHBU DEVI
|
0509003WL034375
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907460769
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|