|
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
|
PANAPUR
|
BH-09-019-002-01695100/1637
(SATORA)
|
0509019000NRG24230620230221175
|
23/06/2023
|
SURANDEV SINGH
|
0509019WL010431
|
SURANDEV SINGH
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862646581
|
|
MR SURANDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAPUR
|
BH-09-019-002-01695100/937
(SATORA)
|
0509019000NRG24230620230221178
|
23/06/2023
|
KRISHANA SAH
|
0509019WL010431
|
KRISHANA SAH
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
30/06/2023
|
|
2862646580
|
|
KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-002-01695000/2847
(SATORA)
|
0509019000NRG24230620230221173
|
23/06/2023
|
SIMA DEVI
|
0509019WL010431
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862646579
|
|
SIMA DEVI.W/O-MANOJ PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PANAPUR
|
BH-09-019-002-01695100/1394
(SATORA)
|
0509019000NRG24230620230221174
|
23/06/2023
|
SAHINA
|
0509019WL010431
|
SAHINA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862646577
|
|
Sahina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PANAPUR
|
BH-09-019-002-01695100/1920
(SATORA)
|
0509019000NRG24230620230221176
|
23/06/2023
|
MANIJ PRASAD
|
0509019WL010431
|
MANIJ PRASAD
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/07/2023
|
|
2862646578
|
|
MANOJ PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|