|
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-09-003-006-01722600/4195
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446205
|
06/12/2023
|
MUKULRAJ DEVI
|
0509003WL033612
|
MUKULRAJ DEVI
|
00045
|
BARB0KOTEAX
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909109598
|
|
MUKULRAJ DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/4429
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446147
|
06/12/2023
|
SANDEEP KUMAR RAM
|
0509003WL033603
|
SANDEEP KUMAR RAM
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109594
|
|
SANDEEP KUMAR RAM
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/4876
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457355
|
06/12/2023
|
Aftab alam
|
0509003WL034515
|
Aftab alam
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109597
|
|
AFTAB ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/2329
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457349
|
06/12/2023
|
Asha Devi
|
0509003WL034509
|
Asha Devi
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109583
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/2468
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457356
|
06/12/2023
|
MANOJ SINGH
|
0509003WL034516
|
MANOJ SINGH
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109581
|
|
MANOJ SINGH S/O GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/3827
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446169
|
06/12/2023
|
RANIYA DEVI
|
0509003WL033607
|
RANIYA DEVI
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909109588
|
|
RANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4031
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446204
|
06/12/2023
|
CHANDA DEVI
|
0509003WL033612
|
CHANDA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109601
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4305
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446143
|
06/12/2023
|
DHANPATI DEV
|
0509003WL033603
|
DHANPATI DEV
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109578
|
|
DHAN PATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4306
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446214
|
06/12/2023
|
PANKAJ KUMAR
|
0509003WL033613
|
PANKAJ KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109580
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4344
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457352
|
06/12/2023
|
CHANDAN KUMAR
|
0509003WL034512
|
CHANDAN KUMAR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109584
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/4376
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446215
|
06/12/2023
|
PRADUMAN KUMAR
|
0509003WL033613
|
PRADUMAN KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109587
|
|
Praduman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/4719
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446216
|
06/12/2023
|
CHHATHU RAM
|
0509003WL033613
|
CHHATHU RAM
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109591
|
|
CHHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/4969
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457350
|
06/12/2023
|
SUSHILA DEVI
|
0509003WL034510
|
SUSHILA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109579
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/4976
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457354
|
06/12/2023
|
KIRAN DEVI
|
0509003WL034514
|
KIRAN DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109586
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/4978
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457357
|
06/12/2023
|
ASAGARI KHATOON
|
0509003WL034517
|
ASAGARI KHATOON
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109585
|
|
ASAGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/4980
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457347
|
06/12/2023
|
DILIP KUMAR RAY
|
0509003WL034507
|
DILIP KUMAR RAY
|
00354
|
PUNB0295000
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9909109582
|
|
DILIP KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/2155
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457346
|
06/12/2023
|
NAVAL KISHOR SINGH
|
0509003WL034507
|
NAVAL KISHOR SINGH
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909109590
|
|
MR NAVAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/2200
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457353
|
06/12/2023
|
sunil kumar
|
0509003WL034513
|
sunil kumar
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109596
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-006-01722600/2207
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446189
|
06/12/2023
|
polish giri
|
0509003WL033610
|
polish giri
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109599
|
|
MR PULIS GIRI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-006-01722600/2219
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457360
|
06/12/2023
|
saraswati devi
|
0509003WL034520
|
saraswati devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109602
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-006-01722600/2230
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446190
|
06/12/2023
|
sabita devi
|
0509003WL033610
|
sabita devi
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909109595
|
|
MRS SAVITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-006-01722600/2311
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457361
|
06/12/2023
|
KADAM RAM
|
0509003WL034520
|
KADAM RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109589
|
|
MR KADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-006-01722600/4359
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446146
|
06/12/2023
|
PUTUL KUMARI
|
0509003WL033603
|
PUTUL KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109592
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-006-01722600/4965
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457364
|
06/12/2023
|
SATYENDRA KUMAR
|
0509003WL034520
|
SATYENDRA KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109593
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-006-01722600/2267
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457348
|
06/12/2023
|
uma devi
|
0509003WL034508
|
uma devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109573
|
|
UMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-006-01722600/3817
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446213
|
06/12/2023
|
LAXMINA DEVI
|
0509003WL033613
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109576
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-006-01722600/3845
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446170
|
06/12/2023
|
MIRA DEVI
|
0509003WL033607
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109574
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANIAPUR
|
BH-09-003-006-01722600/4028
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446194
|
06/12/2023
|
RUKAMINI DEVI
|
0509003WL033610
|
RUKAMINI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909109577
|
|
RUKAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-006-01722600/4341
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457362
|
06/12/2023
|
Rita devi
|
0509003WL034520
|
Rita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109575
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-006-01722600/4353
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446144
|
06/12/2023
|
BACHCHU RAM
|
0509003WL033603
|
BACHCHU RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109570
|
|
BACHCHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BANIAPUR
|
BH-09-003-006-01722600/4353
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446145
|
06/12/2023
|
BACHCHU RAM
|
0509003WL033603
|
BACHCHU RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109571
|
|
BACHCHU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726300/2845
(BHUSHAW)
|
0509003000NRG24051220230458042
|
06/12/2023
|
SABYA DEVI
|
0509003WL034610
|
SABYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109572
|
|
Shabya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-006-01722600/2307
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457358
|
06/12/2023
|
ASHOK RAY
|
0509003WL034518
|
ASHOK RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109565
|
|
ASHOK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-006-01722600/3704
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446192
|
06/12/2023
|
RINKU DEVI
|
0509003WL033610
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909109569
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-006-01722600/4421
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457363
|
06/12/2023
|
SHANKAR RAM
|
0509003WL034520
|
SHANKAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109568
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANIAPUR
|
BH-09-003-006-01722600/4695
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446148
|
06/12/2023
|
CHANDRAWATI DEVI
|
0509003WL033603
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9909109566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BANIAPUR
|
BH-09-003-006-01722600/4973
(KANHOULI MANOHAR)
|
0509003000NRG24051220230457351
|
06/12/2023
|
BRAJESH KUMAR YADAV
|
0509003WL034511
|
BRAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909109567
|
|
BRAJESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
BANIAPUR
|
BH-09-003-006-01722600/3352
(KANHOULI MANOHAR)
|
0509003000NRG24031220230446201
|
06/12/2023
|
SAJDA KHATUN
|
0509003WL033612
|
SAJDA KHATUN
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909109600
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93708
|
93708
|
|
|
|
|
|
|
|