|
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-09-003-012-01718600/2098
(SATUA)
|
0509003000NRG24010120240509174
|
08/01/2024
|
KUSUM DEVI
|
0509003WL038799
|
KUSUM DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137611
|
|
KUSHUM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/2423
(SATUA)
|
0509003000NRG24010120240509175
|
08/01/2024
|
BABITA DEVI
|
0509003WL038799
|
BABITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137624
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718600/4278
(SATUA)
|
0509003000NRG24010120240509181
|
08/01/2024
|
LALITA DEVI
|
0509003WL038799
|
LALITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137603
|
|
LALEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718800/2285
(SATUA)
|
0509003000NRG24010120240509183
|
08/01/2024
|
DILIP KUMAR SHARMA
|
0509003WL038799
|
DILIP KUMAR SHARMA
|
00354
|
PUNB0122100
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135137602
|
Participant not mapped to the product
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718900/1885
(SATUA)
|
0509003000NRG24010120240509184
|
08/01/2024
|
SAHEB SHARMA
|
0509003WL038799
|
SAHEB SHARMA
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137606
|
|
SAHEB SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718900/4043
(SATUA)
|
0509003000NRG24010120240509187
|
08/01/2024
|
RINKU DEVI
|
0509003WL038799
|
RINKU DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137608
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/4443
(SATUA)
|
0509003000NRG24010120240509198
|
08/01/2024
|
SANGITA DEVI
|
0509003WL038799
|
SANGITA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137607
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718900/4448
(SATUA)
|
0509003000NRG24010120240509199
|
08/01/2024
|
mewalal sharma
|
0509003WL038799
|
mewalal sharma
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137600
|
|
MEWA LAL SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718900/4472
(SATUA)
|
0509003000NRG24010120240509200
|
08/01/2024
|
ASHOK SHARMA
|
0509003WL038799
|
ASHOK SHARMA
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137601
|
|
Ashok Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718900/4609
(SATUA)
|
0509003000NRG24010120240509205
|
08/01/2024
|
SHANKAR SHARMA
|
0509003WL038799
|
SHANKAR SHARMA
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137604
|
|
SHANKAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718900/4690
(SATUA)
|
0509003000NRG24010120240509213
|
08/01/2024
|
ROHILA DEVI
|
0509003WL038799
|
ROHILA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137609
|
|
Rohila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718900/4699
(SATUA)
|
0509003000NRG24010120240509216
|
08/01/2024
|
ARTI DEVI
|
0509003WL038799
|
ARTI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137610
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718900/4701
(SATUA)
|
0509003000NRG24010120240509217
|
08/01/2024
|
BABY DEVI
|
0509003WL038799
|
BABY DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137605
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718600/3190
(SATUA)
|
0509003000NRG24010120240509176
|
08/01/2024
|
BABY DEVI
|
0509003WL038799
|
BABY DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137622
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718600/4268
(SATUA)
|
0509003000NRG24010120240509179
|
08/01/2024
|
MADHUSUDAN BEGAM
|
0509003WL038799
|
MADHUSUDAN BEGAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137620
|
|
MRS MADHUSUDAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718900/4412
(SATUA)
|
0509003000NRG24010120240509188
|
08/01/2024
|
DABLU KUMAR DUBEY
|
0509003WL038799
|
DABLU KUMAR DUBEY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137615
|
|
Dablu Kumar Dubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01718900/4415
(SATUA)
|
0509003000NRG24010120240509190
|
08/01/2024
|
SATISH SAH
|
0509003WL038799
|
SATISH SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137616
|
|
Satish Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01718900/4437
(SATUA)
|
0509003000NRG24010120240509195
|
08/01/2024
|
PRINCE KUMAR PURI
|
0509003WL038799
|
PRINCE KUMAR PURI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137618
|
|
MR PRINCE KUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-012-01718900/4481
(SATUA)
|
0509003000NRG24010120240509201
|
08/01/2024
|
SATEN SHARMA
|
0509003WL038799
|
SATEN SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137612
|
|
Saten Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01718900/4500
(SATUA)
|
0509003000NRG24010120240509202
|
08/01/2024
|
MUNI DEVI
|
0509003WL038799
|
MUNI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137619
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-012-01718900/4523
(SATUA)
|
0509003000NRG24010120240509203
|
08/01/2024
|
MANJEET KUMAR SHARMA
|
0509003WL038799
|
MANJEET KUMAR SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137617
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-012-01718900/4613
(SATUA)
|
0509003000NRG24010120240509206
|
08/01/2024
|
DHARMENDRA KUMAR SHARMA
|
0509003WL038799
|
DHARMENDRA KUMAR SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137613
|
|
Dharmendra Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-012-01718900/4618
(SATUA)
|
0509003000NRG24010120240509209
|
08/01/2024
|
PRAVIN KUMAR YADAV
|
0509003WL038799
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137623
|
|
Pravin Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-012-01718900/4691
(SATUA)
|
0509003000NRG24010120240509214
|
08/01/2024
|
MUNNI DEVI
|
0509003WL038799
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135137621
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-012-01718800/2280
(SATUA)
|
0509003000NRG24010120240509182
|
08/01/2024
|
AJIT KUMAR SHARMA
|
0509003WL038799
|
AJIT KUMAR SHARMA
|
00415
|
SBIN0014292
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137614
|
|
AJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-012-01718900/2348
(SATUA)
|
0509003000NRG24010120240509186
|
08/01/2024
|
MIRA DEVI
|
0509003WL038799
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137625
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-012-01718900/4435
(SATUA)
|
0509003000NRG24010120240509193
|
08/01/2024
|
SHARDA DEVI
|
0509003WL038799
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137594
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-012-01718900/4608
(SATUA)
|
0509003000NRG24010120240509204
|
08/01/2024
|
MANOJ SHARMA
|
0509003WL038799
|
MANOJ SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137595
|
|
MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANIAPUR
|
BH-09-003-012-01718900/4614
(SATUA)
|
0509003000NRG24010120240509207
|
08/01/2024
|
ARTI DEVI
|
0509003WL038799
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137599
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BANIAPUR
|
BH-09-003-012-01718900/4628
(SATUA)
|
0509003000NRG24010120240509210
|
08/01/2024
|
RAJENDRA RAY
|
0509003WL038799
|
RAJENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137596
|
|
RAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-012-01718900/4636
(SATUA)
|
0509003000NRG24010120240509211
|
08/01/2024
|
HEMANTI DEVI
|
0509003WL038799
|
HEMANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137597
|
|
HEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-012-01718900/4693
(SATUA)
|
0509003000NRG24010120240509215
|
08/01/2024
|
BEAUTI KUMARI
|
0509003WL038799
|
BEAUTI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137598
|
|
Beauti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-012-01718600/4267
(SATUA)
|
0509003000NRG24010120240509178
|
08/01/2024
|
SAIRUL KHATUN
|
0509003WL038799
|
SAIRUL KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137592
|
|
SAIRUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-012-01718600/4269
(SATUA)
|
0509003000NRG24010120240509180
|
08/01/2024
|
GUDIYA KHATUN
|
0509003WL038799
|
GUDIYA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137590
|
|
GUDIYA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
BANIAPUR
|
BH-09-003-012-01718900/4414
(SATUA)
|
0509003000NRG24010120240509189
|
08/01/2024
|
BABITA DEVI
|
0509003WL038799
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137591
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-012-01718900/4441
(SATUA)
|
0509003000NRG24010120240509197
|
08/01/2024
|
GUDIYA KHATUN
|
0509003WL038799
|
GUDIYA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135137593
|
|
GUDIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|