|
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-09-003-025-01723100/4325
(PIROUTA KHAS)
|
0509003000NRG24060220240576591
|
08/02/2024
|
Raju Singh
|
0509003WL044350
|
Raju Singh
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790621
|
|
RAJU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723000/4183
(PIROUTA KHAS)
|
0509003000NRG24060220240576552
|
08/02/2024
|
PRAMOD KUMAR SHARMA
|
0509003WL044350
|
PRAMOD KUMAR SHARMA
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790601
|
|
Mr. PRAMOD KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/2216
(PIROUTA KHAS)
|
0509003000NRG24060220240576553
|
08/02/2024
|
SHARDA DEVI
|
0509003WL044350
|
SHARDA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790596
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/3317
(PIROUTA KHAS)
|
0509003000NRG24060220240576560
|
08/02/2024
|
REKHA DEVI
|
0509003WL044350
|
REKHA DEVI
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146790600
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/3915
(PIROUTA KHAS)
|
0509003000NRG24060220240576562
|
08/02/2024
|
BHIM SINGH
|
0509003WL044350
|
BHIM SINGH
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146790598
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3980
(PIROUTA KHAS)
|
0509003000NRG24060220240576564
|
08/02/2024
|
JAGALAL MAHTO
|
0509003WL044350
|
JAGALAL MAHTO
|
00354
|
PUNB0122100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146790599
|
|
JAGLAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4222
(PIROUTA KHAS)
|
0509003000NRG24060220240576570
|
08/02/2024
|
DINESH KUMAR MAHTO
|
0509003WL044350
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790616
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4225
(PIROUTA KHAS)
|
0509003000NRG24060220240576573
|
08/02/2024
|
RANI DEVI
|
0509003WL044350
|
RANI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790602
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4277
(PIROUTA KHAS)
|
0509003000NRG24060220240576582
|
08/02/2024
|
Rajesh kumar giri
|
0509003WL044350
|
Rajesh kumar giri
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790614
|
|
RAJESH KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4280
(PIROUTA KHAS)
|
0509003000NRG24060220240576583
|
08/02/2024
|
Manati Devi
|
0509003WL044350
|
Manati Devi
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790617
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4317
(PIROUTA KHAS)
|
0509003000NRG24060220240576586
|
08/02/2024
|
Kunal Singh
|
0509003WL044350
|
Kunal Singh
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790613
|
|
KUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-025-01723100/2879
(PIROUTA KHAS)
|
0509003000NRG24060220240576559
|
08/02/2024
|
MINTHU KUMAR SINGH
|
0509003WL044350
|
MINTHU KUMAR SINGH
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146790597
|
|
MITHU KUMAR SINGH
|
IDBI BANK(607095)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01723100/3477
(PIROUTA KHAS)
|
0509003000NRG24060220240576561
|
08/02/2024
|
CHINTA DEVI
|
0509003WL044350
|
CHINTA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790619
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/3947
(PIROUTA KHAS)
|
0509003000NRG24060220240576563
|
08/02/2024
|
BHANU PRATAP SINGH
|
0509003WL044350
|
BHANU PRATAP SINGH
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790618
|
|
MR BHANUPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-025-01723100/3989
(PIROUTA KHAS)
|
0509003000NRG24060220240576565
|
08/02/2024
|
SINKU DEVI
|
0509003WL044350
|
SINKU DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790608
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-025-01723100/4205
(PIROUTA KHAS)
|
0509003000NRG24060220240576567
|
08/02/2024
|
MAINA DEVI
|
0509003WL044350
|
MAINA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790606
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-025-01723100/4217
(PIROUTA KHAS)
|
0509003000NRG24060220240576569
|
08/02/2024
|
SUMAN DEVI
|
0509003WL044350
|
SUMAN DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790603
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-025-01723100/4224
(PIROUTA KHAS)
|
0509003000NRG24060220240576572
|
08/02/2024
|
PUJA DEVI
|
0509003WL044350
|
PUJA DEVI
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790604
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-025-01723100/4228
(PIROUTA KHAS)
|
0509003000NRG24060220240576574
|
08/02/2024
|
REKHA DEVI
|
0509003WL044350
|
REKHA DEVI
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790605
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-025-01723100/4248
(PIROUTA KHAS)
|
0509003000NRG24060220240576576
|
08/02/2024
|
Sangita Devi
|
0509003WL044350
|
Sangita Devi
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790609
|
|
MISS SANGITA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-025-01723100/4252
(PIROUTA KHAS)
|
0509003000NRG24060220240576577
|
08/02/2024
|
Priyanka Devi
|
0509003WL044350
|
Priyanka Devi
|
00415
|
SBIN0005785
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146790610
|
|
MISS PRIYANKA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-025-01723100/4309
(PIROUTA KHAS)
|
0509003000NRG24060220240576584
|
08/02/2024
|
suraj kumar singh
|
0509003WL044350
|
suraj kumar singh
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790620
|
|
Suraj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-025-01723100/4314
(PIROUTA KHAS)
|
0509003000NRG24060220240576585
|
08/02/2024
|
Ajay Kumar singh
|
0509003WL044350
|
Ajay Kumar singh
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146790611
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
24
|
BANIAPUR
|
BH-09-003-025-01723100/4244
(PIROUTA KHAS)
|
0509003000NRG24060220240576575
|
08/02/2024
|
Gardevi Devi
|
0509003WL044350
|
Gardevi Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790607
|
|
MRS GAR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-025-01723000/1323
(PIROUTA KHAS)
|
0509003000NRG24060220240576551
|
08/02/2024
|
UMESH SINGH
|
0509003WL044350
|
UMESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790593
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-025-01723100/2299
(PIROUTA KHAS)
|
0509003000NRG24060220240576554
|
08/02/2024
|
KUSUM DEVI
|
0509003WL044350
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790586
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-025-01723100/2305
(PIROUTA KHAS)
|
0509003000NRG24060220240576555
|
08/02/2024
|
SANGITA DEVI
|
0509003WL044350
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790587
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-025-01723100/2307
(PIROUTA KHAS)
|
0509003000NRG24060220240576556
|
08/02/2024
|
SURENDRA GIRI
|
0509003WL044350
|
SURENDRA GIRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790584
|
|
SURENDRA GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-025-01723100/2688
(PIROUTA KHAS)
|
0509003000NRG24060220240576557
|
08/02/2024
|
CHINTA DEVI
|
0509003WL044350
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790595
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-025-01723100/2708
(PIROUTA KHAS)
|
0509003000NRG24060220240576558
|
08/02/2024
|
RAVINDRA SINGH
|
0509003WL044350
|
RAVINDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790585
|
|
RABINDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-025-01723100/4007
(PIROUTA KHAS)
|
0509003000NRG24060220240576566
|
08/02/2024
|
muskan kumari
|
0509003WL044350
|
muskan kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146790591
|
|
Muskan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-025-01723100/4210
(PIROUTA KHAS)
|
0509003000NRG24060220240576568
|
08/02/2024
|
JAGAMOHAN SAH
|
0509003WL044350
|
JAGAMOHAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790594
|
|
JAG MOHAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BANIAPUR
|
BH-09-003-025-01723100/4267
(PIROUTA KHAS)
|
0509003000NRG24060220240576578
|
08/02/2024
|
Ajit Kumar Singh
|
0509003WL044350
|
Ajit Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790612
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-025-01723100/4271
(PIROUTA KHAS)
|
0509003000NRG24060220240576579
|
08/02/2024
|
Saraswti devi
|
0509003WL044350
|
Saraswti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790590
|
|
MRS SARAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-025-01723100/4272
(PIROUTA KHAS)
|
0509003000NRG24060220240576580
|
08/02/2024
|
Sujanki Devi
|
0509003WL044350
|
Sujanki Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146790592
|
|
SUJANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-025-01723100/4275
(PIROUTA KHAS)
|
0509003000NRG24060220240576581
|
08/02/2024
|
Chinta Devi
|
0509003WL044350
|
Chinta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790615
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-025-01723100/4320
(PIROUTA KHAS)
|
0509003000NRG24060220240576587
|
08/02/2024
|
Ramkishor singh
|
0509003WL044350
|
Ramkishor singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790589
|
|
RAMKISKOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BANIAPUR
|
BH-09-003-025-01723100/4322
(PIROUTA KHAS)
|
0509003000NRG24060220240576589
|
08/02/2024
|
Pramila Devi
|
0509003WL044350
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790588
|
|
PRAMILA DEVI,W/O-RAMKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
39
|
BANIAPUR
|
BH-09-003-025-01723100/4223
(PIROUTA KHAS)
|
0509003000NRG24060220240576571
|
08/02/2024
|
LALITA DEVI
|
0509003WL044350
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790582
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-025-01723100/4323
(PIROUTA KHAS)
|
0509003000NRG24060220240576590
|
08/02/2024
|
Neha Kumari
|
0509003WL044350
|
Neha Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790583
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANIAPUR
|
BH-09-003-025-01723100/4326
(PIROUTA KHAS)
|
0509003000NRG24060220240576592
|
08/02/2024
|
Malti Devi
|
0509003WL044350
|
Malti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790579
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANIAPUR
|
BH-09-003-025-01723100/4327
(PIROUTA KHAS)
|
0509003000NRG24060220240576593
|
08/02/2024
|
Punam Devi
|
0509003WL044350
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790578
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANIAPUR
|
BH-09-003-025-01723100/4328
(PIROUTA KHAS)
|
0509003000NRG24060220240576594
|
08/02/2024
|
Sudhir Kumar singh
|
0509003WL044350
|
Sudhir Kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790581
|
|
SUDHEER KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
BANIAPUR
|
BH-09-003-025-01723100/4331
(PIROUTA KHAS)
|
0509003000NRG24060220240576596
|
08/02/2024
|
Neha kumari
|
0509003WL044350
|
Neha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146790580
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-025-01723100/4321
(PIROUTA KHAS)
|
0509003000NRG24060220240576588
|
08/02/2024
|
Duja Kumari
|
0509003WL044350
|
Duja Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790623
|
|
DUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-025-01723100/4329
(PIROUTA KHAS)
|
0509003000NRG24060220240576595
|
08/02/2024
|
DEOKALI DEVI
|
0509003WL044350
|
DEOKALI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146790622
|
|
DEVKALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128136
|
128136
|
|
|
|
|
|
|
|