|
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-09-003-018-01719600/3581
(GOA PIPARPATI)
|
0509003000NRG24030320240622243
|
08/03/2024
|
PRAVIN KUMAR SHARMA
|
0509003WL048045
|
PRAVIN KUMAR SHARMA
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667950
|
|
PRAVIN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/3071
(GOA PIPARPATI)
|
0509003000NRG24030320240622215
|
08/03/2024
|
ramajan ali
|
0509003WL048044
|
ramajan ali
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667983
|
|
RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/3509
(GOA PIPARPATI)
|
0509003000NRG24030320240622218
|
08/03/2024
|
MANOJ SHARMA
|
0509003WL048044
|
MANOJ SHARMA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667955
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/3545
(GOA PIPARPATI)
|
0509003000NRG24030320240622225
|
08/03/2024
|
EKMI DEVI
|
0509003WL048044
|
EKMI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667951
|
|
MR RAJ KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3559
(GOA PIPARPATI)
|
0509003000NRG24030320240622226
|
08/03/2024
|
DHARMENDRA RAY
|
0509003WL048044
|
DHARMENDRA RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041667954
|
|
DHARMENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/3567
(GOA PIPARPATI)
|
0509003000NRG24030320240622227
|
08/03/2024
|
GANESH SINGH
|
0509003WL048044
|
GANESH SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667982
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/3582
(GOA PIPARPATI)
|
0509003000NRG24030320240622244
|
08/03/2024
|
SUDIYA DEVI
|
0509003WL048045
|
SUDIYA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667952
|
|
MRS SUDIYA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/3605
(GOA PIPARPATI)
|
0509003000NRG24030320240622245
|
08/03/2024
|
Ruby Devi
|
0509003WL048045
|
Ruby Devi
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041667960
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/3606
(GOA PIPARPATI)
|
0509003000NRG24030320240622232
|
08/03/2024
|
Anil Kumar Anal
|
0509003WL048044
|
Anil Kumar Anal
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667959
|
|
ANIL KUMAR ANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/4271
(GOA PIPARPATI)
|
0509003000NRG24030320240622233
|
08/03/2024
|
VISHRAM SHARMA
|
0509003WL048044
|
VISHRAM SHARMA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667984
|
|
BISHRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/4272
(GOA PIPARPATI)
|
0509003000NRG24030320240622246
|
08/03/2024
|
KHUSHBU KUMARI
|
0509003WL048045
|
KHUSHBU KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667956
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/4273
(GOA PIPARPATI)
|
0509003000NRG24030320240622247
|
08/03/2024
|
SUNITA DEVI
|
0509003WL048045
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667958
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/4280
(GOA PIPARPATI)
|
0509003000NRG24030320240622248
|
08/03/2024
|
PRIYA DEVI
|
0509003WL048045
|
PRIYA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667957
|
|
MR PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/4282
(GOA PIPARPATI)
|
0509003000NRG24030320240622234
|
08/03/2024
|
RAMAN KUMAR OJHA
|
0509003WL048044
|
RAMAN KUMAR OJHA
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667949
|
|
RAMAN KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/4302
(GOA PIPARPATI)
|
0509003000NRG24030320240622235
|
08/03/2024
|
KALAWATI DEVI
|
0509003WL048044
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667953
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/2281
(GOA PIPARPATI)
|
0509003000NRG24030320240622236
|
08/03/2024
|
RANJIT PRASAD
|
0509003WL048045
|
RANJIT PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667970
|
|
MR RANJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/2291
(GOA PIPARPATI)
|
0509003000NRG24030320240622237
|
08/03/2024
|
KAMLAWATI DEVI
|
0509003WL048045
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667975
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/2879
(GOA PIPARPATI)
|
0509003000NRG24030320240622214
|
08/03/2024
|
SAROJ DEVI
|
0509003WL048044
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667979
|
|
MR LALDEV OJHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/3079
(GOA PIPARPATI)
|
0509003000NRG24030320240622216
|
08/03/2024
|
lalbabu mahto
|
0509003WL048044
|
lalbabu mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667964
|
|
Lalbabu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-018-01719600/3511
(GOA PIPARPATI)
|
0509003000NRG24030320240622219
|
08/03/2024
|
JALESHWAR SHARMA
|
0509003WL048044
|
JALESHWAR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667974
|
|
MR JALESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-018-01719600/3525
(GOA PIPARPATI)
|
0509003000NRG24030320240622220
|
08/03/2024
|
BINA DEVI
|
0509003WL048044
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667978
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-018-01719600/3527
(GOA PIPARPATI)
|
0509003000NRG24030320240622239
|
08/03/2024
|
UMESH PRASAD
|
0509003WL048045
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667966
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-018-01719600/3528
(GOA PIPARPATI)
|
0509003000NRG24030320240622221
|
08/03/2024
|
KANTI DEVI
|
0509003WL048044
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667967
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-018-01719600/3529
(GOA PIPARPATI)
|
0509003000NRG24030320240622222
|
08/03/2024
|
GAUTAM PRASAD
|
0509003WL048044
|
GAUTAM PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667971
|
|
MR GAUTAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-018-01719600/3532
(GOA PIPARPATI)
|
0509003000NRG24030320240622240
|
08/03/2024
|
HARIHAJUR SHARMA
|
0509003WL048045
|
HARIHAJUR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667963
|
|
Harihajur Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-018-01719600/3533
(GOA PIPARPATI)
|
0509003000NRG24030320240622241
|
08/03/2024
|
KANTI DEVI
|
0509003WL048045
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667972
|
|
UMESH PRASAD OR KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-018-01719600/3538
(GOA PIPARPATI)
|
0509003000NRG24030320240622223
|
08/03/2024
|
AKHILESHWAR SHARMA
|
0509003WL048044
|
AKHILESHWAR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041667976
|
|
AKHILESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-018-01719600/3541
(GOA PIPARPATI)
|
0509003000NRG24030320240622242
|
08/03/2024
|
KAMLA DEVI
|
0509003WL048045
|
KAMLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041667968
|
|
KAMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-018-01719600/3543
(GOA PIPARPATI)
|
0509003000NRG24030320240622224
|
08/03/2024
|
NAG NARAYAN SHARMA
|
0509003WL048044
|
NAG NARAYAN SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667977
|
|
NAG NARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANIAPUR
|
BH-09-003-018-01719600/3571
(GOA PIPARPATI)
|
0509003000NRG24030320240622228
|
08/03/2024
|
ASARFI SAH
|
0509003WL048044
|
ASARFI SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041667969
|
|
ASARFI SAH & LAICHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-018-01719600/3583
(GOA PIPARPATI)
|
0509003000NRG24030320240622229
|
08/03/2024
|
SATENDRA KUMAR SHARMA
|
0509003WL048044
|
SATENDRA KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041667965
|
|
SATYENDRA KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-018-01719600/3584
(GOA PIPARPATI)
|
0509003000NRG24030320240622230
|
08/03/2024
|
PUNAM DEVI
|
0509003WL048044
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041667981
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-018-01719600/3593
(GOA PIPARPATI)
|
0509003000NRG24030320240622231
|
08/03/2024
|
PRADIP SHARMA
|
0509003WL048044
|
PRADIP SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667980
|
|
Pradip Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BANIAPUR
|
BH-09-003-018-01719600/4299
(GOA PIPARPATI)
|
0509003000NRG24030320240622249
|
08/03/2024
|
INDU DEVI
|
0509003WL048045
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667973
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
35
|
BANIAPUR
|
BH-09-003-018-01719600/3521
(GOA PIPARPATI)
|
0509003000NRG24030320240622238
|
08/03/2024
|
VIJENDRA SHARMA
|
0509003WL048045
|
VIJENDRA SHARMA
|
00662
|
BDBL0001160
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667961
|
|
MR VIJENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-018-01719600/3503
(GOA PIPARPATI)
|
0509003000NRG24030320240622217
|
08/03/2024
|
VISHAL SHARMA
|
0509003WL048044
|
VISHAL SHARMA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041667962
|
|
Vishal Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|