|
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-09-003-022-01724100/6505
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511084
|
08/01/2024
|
MRITUNJAY KUMAR
|
0509003WL038969
|
MRITUNJAY KUMAR
|
00089
|
CBIN0281086
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140343
|
|
MRITUNJAY KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4848
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511050
|
08/01/2024
|
CHAMCHAM KUMAR
|
0509003WL038960
|
CHAMCHAM KUMAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140341
|
|
CHAMCHAM KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/6499
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511060
|
08/01/2024
|
ABHISHEK KUMAR
|
0509003WL038961
|
ABHISHEK KUMAR
|
00354
|
PUNB0009700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140322
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722200/2745
(BANIYAPUR)
|
0509003000NRG24030120240510984
|
08/01/2024
|
RAMESH KUMAR OJHA
|
0509003WL038951
|
RAMESH KUMAR OJHA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140339
|
|
RAMESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722200/4149
(BANIYAPUR)
|
0509003000NRG24030120240510884
|
08/01/2024
|
MITHILESH KUMAR OJHA
|
0509003WL038943
|
MITHILESH KUMAR OJHA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140337
|
|
HAVALDAR MITHLESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/4146
(BANIYAPUR)
|
0509003000NRG24030120240510888
|
08/01/2024
|
RAVINDRA SINGH
|
0509003WL038943
|
RAVINDRA SINGH
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140338
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/4150
(BANIYAPUR)
|
0509003000NRG24030120240510889
|
08/01/2024
|
ANUJ KUMAR SINGH
|
0509003WL038943
|
ANUJ KUMAR SINGH
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140340
|
|
ANUJ KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722300/2786
(BANIYAPUR)
|
0509003000NRG24030120240510985
|
08/01/2024
|
RABINDRA OJHA
|
0509003WL038951
|
RABINDRA OJHA
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140342
|
|
RAVINDRA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01724100/1941
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511083
|
08/01/2024
|
BASISHT DUBEY
|
0509003WL038969
|
BASISHT DUBEY
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140335
|
|
MR BASHISHTH DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722200/4154
(BANIYAPUR)
|
0509003000NRG24030120240510887
|
08/01/2024
|
BAID NATH OJHA
|
0509003WL038943
|
BAID NATH OJHA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140336
|
|
MR BAIJNATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/4739
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511055
|
08/01/2024
|
NIRMALA DEVI
|
0509003WL038961
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140344
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722200/4152
(BANIYAPUR)
|
0509003000NRG24030120240510885
|
08/01/2024
|
RAM KRIPAL OJHA
|
0509003WL038943
|
RAM KRIPAL OJHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140334
|
|
RUPA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722200/4153
(BANIYAPUR)
|
0509003000NRG24030120240510886
|
08/01/2024
|
RAJU KUMAR OJHA
|
0509003WL038943
|
RAJU KUMAR OJHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140333
|
|
BAID NATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-022-01723900/4705
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511082
|
08/01/2024
|
ASHA DEVI
|
0509003WL038969
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140329
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/4799
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511056
|
08/01/2024
|
RAJESHWAR SINGH
|
0509003WL038961
|
RAJESHWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140331
|
|
RAJESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-022-01723900/4822
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511049
|
08/01/2024
|
RAVI SINGH
|
0509003WL038960
|
RAVI SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140332
|
|
RAVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-022-01723900/4901
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511057
|
08/01/2024
|
MUSAFIR SINGH
|
0509003WL038961
|
MUSAFIR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140327
|
|
MUSAFIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-022-01723900/4905
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511058
|
08/01/2024
|
ROHIT KUMAR SINGH
|
0509003WL038961
|
ROHIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140328
|
|
ROHIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-022-01723900/6495
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511051
|
08/01/2024
|
DEVNATH SINGH
|
0509003WL038960
|
DEVNATH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140325
|
|
DEVNATH SINGH RUPJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-022-01723900/6496
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511052
|
08/01/2024
|
RAMEKBAL SINGH
|
0509003WL038960
|
RAMEKBAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140326
|
|
RAMEKBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANIAPUR
|
BH-09-003-022-01723900/6498
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511059
|
08/01/2024
|
GITA DEVI
|
0509003WL038961
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140323
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-022-01723900/6502
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511053
|
08/01/2024
|
PRIYANKA KUMARI
|
0509003WL038960
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140324
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-022-01724100/6506
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511085
|
08/01/2024
|
AKHILESH DUBEY
|
0509003WL038969
|
AKHILESH DUBEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140330
|
|
AKHILESH DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-022-01723900/6508
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511054
|
08/01/2024
|
BISHESHWAR SINGH
|
0509003WL038960
|
BISHESHWAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140321
|
|
BISHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-022-01724200/3115
(BHITTI SAHABUDDIN)
|
0509003000NRG24030120240511086
|
08/01/2024
|
Bihari Prasad kushwaha
|
0509003WL038969
|
Bihari Prasad kushwaha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135140320
|
|
BIHARI PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|