|
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-09-003-021-01721700/2565
(MARICHA)
|
0509003000NRG24010120240508327
|
08/01/2024
|
RAMESH RAY
|
0509003WL038778
|
RAMESH RAY
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025176
|
|
RAMESH RAY & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/1785
(MARICHA)
|
0509003000NRG24010120240508306
|
08/01/2024
|
Ramayodhya Mahato
|
0509003WL038778
|
Ramayodhya Mahato
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025178
|
|
MR RAMAYODHYA MAHATO X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/2608
(MARICHA)
|
0509003000NRG24010120240508303
|
08/01/2024
|
RAJMATI DEVI
|
0509003WL038778
|
RAJMATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025184
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721400/1779
(MARICHA)
|
0509003000NRG24010120240508304
|
08/01/2024
|
Amarjeet Kumar Singh
|
0509003WL038778
|
Amarjeet Kumar Singh
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025191
|
|
MR AMARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721400/1791
(MARICHA)
|
0509003000NRG24010120240508310
|
08/01/2024
|
Tuntun Thakur
|
0509003WL038778
|
Tuntun Thakur
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025179
|
|
MR TUNTUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721400/1793
(MARICHA)
|
0509003000NRG24010120240508312
|
08/01/2024
|
Kalamudin Miya
|
0509003WL038778
|
Kalamudin Miya
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025183
|
|
MR KALMUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721400/1802
(MARICHA)
|
0509003000NRG24010120240508314
|
08/01/2024
|
Jay Prakash Thakur
|
0509003WL038778
|
Jay Prakash Thakur
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025182
|
|
JAYPRAKASH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721400/1808
(MARICHA)
|
0509003000NRG24010120240508315
|
08/01/2024
|
Akhilesh Mishra
|
0509003WL038778
|
Akhilesh Mishra
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025180
|
|
MR AKHILESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721400/1817
(MARICHA)
|
0509003000NRG24010120240508316
|
08/01/2024
|
Gita Devi
|
0509003WL038778
|
Gita Devi
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025186
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721400/1929
(MARICHA)
|
0509003000NRG24010120240508318
|
08/01/2024
|
MUKESH SINGH
|
0509003WL038778
|
MUKESH SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025190
|
|
MRS MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-021-01721400/2614
(MARICHA)
|
0509003000NRG24010120240508319
|
08/01/2024
|
JANKI DEVI
|
0509003WL038778
|
JANKI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025189
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-021-01721400/2617
(MARICHA)
|
0509003000NRG24010120240508320
|
08/01/2024
|
LILAWATI DEVI
|
0509003WL038778
|
LILAWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025181
|
|
MRS LEELAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-021-01721400/2879
(MARICHA)
|
0509003000NRG24010120240508322
|
08/01/2024
|
SABITA DEVI
|
0509003WL038778
|
SABITA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025187
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-021-01721400/2880
(MARICHA)
|
0509003000NRG24010120240508323
|
08/01/2024
|
PARWATI DEVI
|
0509003WL038778
|
PARWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025177
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-021-01721700/2502
(MARICHA)
|
0509003000NRG24010120240508325
|
08/01/2024
|
lalita devi
|
0509003WL038778
|
lalita devi
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025188
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-021-01721700/2558
(MARICHA)
|
0509003000NRG24010120240508326
|
08/01/2024
|
AMIT KUMAR
|
0509003WL038778
|
AMIT KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025185
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-021-01721400/1781
(MARICHA)
|
0509003000NRG24010120240508305
|
08/01/2024
|
Sita Devi
|
0509003WL038778
|
Sita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025175
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-021-01721400/1787
(MARICHA)
|
0509003000NRG24010120240508307
|
08/01/2024
|
Nagendra Singh
|
0509003WL038778
|
Nagendra Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025174
|
|
NAGENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-021-01721400/1790
(MARICHA)
|
0509003000NRG24010120240508309
|
08/01/2024
|
LAKSHAMAN DUBEY
|
0509003WL038778
|
LAKSHAMAN DUBEY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025169
|
|
LAKSHAMAN DUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-021-01721400/1792
(MARICHA)
|
0509003000NRG24010120240508311
|
08/01/2024
|
Ganesh Sharma
|
0509003WL038778
|
Ganesh Sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025173
|
|
GANESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-021-01721400/1794
(MARICHA)
|
0509003000NRG24010120240508313
|
08/01/2024
|
Lalan Prasad
|
0509003WL038778
|
Lalan Prasad
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025170
|
|
LALAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-021-01721400/1927
(MARICHA)
|
0509003000NRG24010120240508317
|
08/01/2024
|
SUNITA DEVI
|
0509003WL038778
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025172
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BANIAPUR
|
BH-09-003-021-01721500/2120
(MARICHA)
|
0509003000NRG24010120240508324
|
08/01/2024
|
MEGHNATH SINGH
|
0509003WL038778
|
MEGHNATH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025171
|
|
MEGHNATHSINGH
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-021-01721300/2259
(MARICHA)
|
0509003000NRG24010120240508301
|
08/01/2024
|
RADHIKA DEVI
|
0509003WL038778
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025168
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-021-01721300/2262
(MARICHA)
|
0509003000NRG24010120240508302
|
08/01/2024
|
KHUSHBU DEVI
|
0509003WL038778
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2135025167
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|