|
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-09-003-004-01717000/3059
(BEDAULI)
|
0509003000NRG24010120240509695
|
08/01/2024
|
CHINTA DEVI
|
0509003WL038813
|
CHINTA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142447
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717000/3539
(BEDAULI)
|
0509003000NRG24010120240509736
|
08/01/2024
|
KUNTI DEVI
|
0509003WL038813
|
KUNTI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142446
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717000/3540
(BEDAULI)
|
0509003000NRG24010120240509737
|
08/01/2024
|
SANKESHA DEVI
|
0509003WL038813
|
SANKESHA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142444
|
|
SANKESHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717000/3541
(BEDAULI)
|
0509003000NRG24010120240509738
|
08/01/2024
|
DEWPATI DEVI
|
0509003WL038813
|
DEWPATI DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142443
|
|
DEWPATIDEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717000/3544
(BEDAULI)
|
0509003000NRG24010120240509741
|
08/01/2024
|
SHUNAINA DEVI
|
0509003WL038813
|
SHUNAINA DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142442
|
|
SHUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717400/3428
(BEDAULI)
|
0509003000NRG24010120240509742
|
08/01/2024
|
SOSHIL DEVI
|
0509003WL038813
|
SOSHIL DEVI
|
00045
|
BARB0KOTEAX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142445
|
|
SOSHIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717000/3442
(BEDAULI)
|
0509003000NRG24010120240509699
|
08/01/2024
|
DEV NATH MUSAHAR
|
0509003WL038813
|
DEV NATH MUSAHAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142437
|
|
DEV NATH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717000/3452
(BEDAULI)
|
0509003000NRG24010120240509700
|
08/01/2024
|
RAMVINAYAK MUSHAR
|
0509003WL038813
|
RAMVINAYAK MUSHAR
|
00354
|
PUNB0295000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142438
|
|
RAMVINAYAK MUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717000/3439
(BEDAULI)
|
0509003000NRG24010120240509698
|
08/01/2024
|
BHAGMANI DEVI
|
0509003WL038813
|
BHAGMANI DEVI
|
00415
|
SBIN0015924
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142441
|
|
Bhagmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717000/3454
(BEDAULI)
|
0509003000NRG24010120240509701
|
08/01/2024
|
PANKAJ KUMAR
|
0509003WL038813
|
PANKAJ KUMAR
|
00415
|
SBIN0015924
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142439
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717400/3430
(BEDAULI)
|
0509003000NRG24010120240509743
|
08/01/2024
|
PARMESHWAR MUSHAR
|
0509003WL038813
|
PARMESHWAR MUSHAR
|
00415
|
SBIN0015924
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142440
|
|
MR PARMESHWAR MUSHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717000/3434
(BEDAULI)
|
0509003000NRG24010120240509696
|
08/01/2024
|
SUDAMO DEVI
|
0509003WL038813
|
SUDAMO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142400
|
|
SUDAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/3436
(BEDAULI)
|
0509003000NRG24010120240509697
|
08/01/2024
|
SATKUWARI DEVI
|
0509003WL038813
|
SATKUWARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142399
|
|
SATKUWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/3495
(BEDAULI)
|
0509003000NRG24010120240509702
|
08/01/2024
|
PRABHANSH MUSHAR
|
0509003WL038813
|
PRABHANSH MUSHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142432
|
|
PRABHANSH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/3496
(BEDAULI)
|
0509003000NRG24010120240509703
|
08/01/2024
|
MANJU DEVI
|
0509003WL038813
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142423
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/3497
(BEDAULI)
|
0509003000NRG24010120240509704
|
08/01/2024
|
LILAWATI DEVI
|
0509003WL038813
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142402
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717000/3498
(BEDAULI)
|
0509003000NRG24010120240509705
|
08/01/2024
|
RAM KUMAR
|
0509003WL038813
|
RAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142418
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717000/3499
(BEDAULI)
|
0509003000NRG24010120240509706
|
08/01/2024
|
AKHILESH MUSHAR
|
0509003WL038813
|
AKHILESH MUSHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142419
|
|
AKHILESH MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-004-01717000/3500
(BEDAULI)
|
0509003000NRG24010120240509707
|
08/01/2024
|
SHASHI KUMAR
|
0509003WL038813
|
SHASHI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142416
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-004-01717000/3501
(BEDAULI)
|
0509003000NRG24010120240509708
|
08/01/2024
|
JHARIMAN KUMAR
|
0509003WL038813
|
JHARIMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142429
|
|
JHARIMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-004-01717000/3502
(BEDAULI)
|
0509003000NRG24010120240509709
|
08/01/2024
|
MOHAN MUSAHAR
|
0509003WL038813
|
MOHAN MUSAHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142412
|
|
MOHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-004-01717000/3503
(BEDAULI)
|
0509003000NRG24010120240509710
|
08/01/2024
|
PULISH MUSAHAR
|
0509003WL038813
|
PULISH MUSAHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142433
|
|
PULISH MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-004-01717000/3504
(BEDAULI)
|
0509003000NRG24010120240509711
|
08/01/2024
|
ETWARIYA DEVI
|
0509003WL038813
|
ETWARIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142427
|
|
ETWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-004-01717000/3505
(BEDAULI)
|
0509003000NRG24010120240509712
|
08/01/2024
|
MEENA DEVI
|
0509003WL038813
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142431
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-004-01717000/3506
(BEDAULI)
|
0509003000NRG24010120240509713
|
08/01/2024
|
CHAMPA DEVI
|
0509003WL038813
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142435
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-004-01717000/3507
(BEDAULI)
|
0509003000NRG24010120240509714
|
08/01/2024
|
CHANDAN MUSHAR
|
0509003WL038813
|
CHANDAN MUSHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142430
|
|
CHANDAN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-004-01717000/3508
(BEDAULI)
|
0509003000NRG24010120240509715
|
08/01/2024
|
GUDIYA DEVI
|
0509003WL038813
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142436
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-004-01717000/3509
(BEDAULI)
|
0509003000NRG24010120240509716
|
08/01/2024
|
SUMAN DEVI
|
0509003WL038813
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142434
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-004-01717000/3510
(BEDAULI)
|
0509003000NRG24010120240509717
|
08/01/2024
|
AASHA DEVI
|
0509003WL038813
|
AASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142414
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-004-01717000/3511
(BEDAULI)
|
0509003000NRG24010120240509718
|
08/01/2024
|
REKHA DEVI
|
0509003WL038813
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142410
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-004-01717000/3512
(BEDAULI)
|
0509003000NRG24010120240509719
|
08/01/2024
|
MADHUBALA DEVI
|
0509003WL038813
|
MADHUBALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142428
|
|
MADHUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-004-01717000/3513
(BEDAULI)
|
0509003000NRG24010120240509720
|
08/01/2024
|
VISHAL MUSHAR
|
0509003WL038813
|
VISHAL MUSHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142425
|
|
VISHAL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-004-01717000/3516
(BEDAULI)
|
0509003000NRG24010120240509721
|
08/01/2024
|
CHUNNU KUMAR
|
0509003WL038813
|
CHUNNU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142426
|
|
CHUNNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-004-01717000/3517
(BEDAULI)
|
0509003000NRG24010120240509722
|
08/01/2024
|
TUNTUN MUSHAR
|
0509003WL038813
|
TUNTUN MUSHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142422
|
|
TUNTUN MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-004-01717000/3518
(BEDAULI)
|
0509003000NRG24010120240509723
|
08/01/2024
|
HULASA MUSAHAR
|
0509003WL038813
|
HULASA MUSAHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142420
|
|
HULASA MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-004-01717000/3520
(BEDAULI)
|
0509003000NRG24010120240509724
|
08/01/2024
|
TONY KUMAR
|
0509003WL038813
|
TONY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142421
|
|
TONY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-004-01717000/3521
(BEDAULI)
|
0509003000NRG24010120240509725
|
08/01/2024
|
MITHALESH KUMAR
|
0509003WL038813
|
MITHALESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135142408
|
|
MITHALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-004-01717000/3522
(BEDAULI)
|
0509003000NRG24010120240509726
|
08/01/2024
|
RENU DEVI
|
0509003WL038813
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142405
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-004-01717000/3523
(BEDAULI)
|
0509003000NRG24010120240509727
|
08/01/2024
|
RAHUL KUMAR
|
0509003WL038813
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142406
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-004-01717000/3524
(BEDAULI)
|
0509003000NRG24010120240509728
|
08/01/2024
|
RABITA KUMARI
|
0509003WL038813
|
RABITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142424
|
|
RABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-004-01717000/3525
(BEDAULI)
|
0509003000NRG24010120240509729
|
08/01/2024
|
PINKI KUMARI
|
0509003WL038813
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142409
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-004-01717000/3526
(BEDAULI)
|
0509003000NRG24010120240509730
|
08/01/2024
|
ANJALI KUMARI
|
0509003WL038813
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142407
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-004-01717000/3530
(BEDAULI)
|
0509003000NRG24010120240509731
|
08/01/2024
|
DHAN MUSAHAR
|
0509003WL038813
|
DHAN MUSAHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142411
|
|
DHAN MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANIAPUR
|
BH-09-003-004-01717000/3531
(BEDAULI)
|
0509003000NRG24010120240509732
|
08/01/2024
|
RAJANTI DEVI
|
0509003WL038813
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142401
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANIAPUR
|
BH-09-003-004-01717000/3532
(BEDAULI)
|
0509003000NRG24010120240509733
|
08/01/2024
|
PUJA DEVI
|
0509003WL038813
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142413
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANIAPUR
|
BH-09-003-004-01717000/3533
(BEDAULI)
|
0509003000NRG24010120240509734
|
08/01/2024
|
BHIM MUSHAR
|
0509003WL038813
|
BHIM MUSHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142417
|
|
BHIM MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANIAPUR
|
BH-09-003-004-01717000/3537
(BEDAULI)
|
0509003000NRG24010120240509735
|
08/01/2024
|
KANTI DEVI
|
0509003WL038813
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142415
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANIAPUR
|
BH-09-003-004-01717000/3542
(BEDAULI)
|
0509003000NRG24010120240509739
|
08/01/2024
|
CHAHAK LAL MUSHAR
|
0509003WL038813
|
CHAHAK LAL MUSHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142403
|
|
CHAHAK LAL MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-004-01717000/3543
(BEDAULI)
|
0509003000NRG24010120240509740
|
08/01/2024
|
MUNNA MUSHAR
|
0509003WL038813
|
MUNNA MUSHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135142404
|
|
MUNNA MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156180
|
156180
|
|
|
|
|
|
|
|