|
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-09-003-014-01723300/3700
(KARAH)
|
0509003000NRG24060320240632496
|
10/03/2024
|
ANITA DEVI
|
0509003WL049132
|
ANITA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043699324
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/4106
(KARAH)
|
0509003000NRG24060320240632497
|
10/03/2024
|
BACHIYA DEVI
|
0509003WL049132
|
BACHIYA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043699323
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/4123
(KARAH)
|
0509003000NRG24060320240632500
|
10/03/2024
|
SHAKUNTALA DEVI
|
0509003WL049132
|
SHAKUNTALA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043699325
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/4128
(KARAH)
|
0509003000NRG24060320240632502
|
10/03/2024
|
NAYAN DEVI
|
0509003WL049132
|
NAYAN DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043699322
|
|
NAYN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/324
(KARAH)
|
0509003000NRG24060320240632495
|
10/03/2024
|
manoj mahato
|
0509003WL049132
|
manoj mahato
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043699328
|
|
MANOJ MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/4127
(KARAH)
|
0509003000NRG24060320240632501
|
10/03/2024
|
PRAMILA DEVI
|
0509003WL049132
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043699327
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/4139
(KARAH)
|
0509003000NRG24060320240632503
|
10/03/2024
|
REKHA DEVI
|
0509003WL049132
|
REKHA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043699326
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/2487
(KARAH)
|
0509003000NRG24060320240632494
|
10/03/2024
|
MIRA DEVI
|
0509003WL049132
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043699319
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/4107
(KARAH)
|
0509003000NRG24060320240632498
|
10/03/2024
|
MANJU DEVI
|
0509003WL049132
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043699321
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/4113
(KARAH)
|
0509003000NRG24060320240632499
|
10/03/2024
|
DEVANTI DEVI
|
0509003WL049132
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043699320
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|