|
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-09-019-008-01697700/1845
(MOHAMMADPUR)
|
0509019000NRG24100620230173674
|
11/06/2023
|
GUDDU KUMAR YADAV
|
0509019WL008728
|
GUDDU KUMAR YADAV
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744489
|
|
GUDDU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-008-01699900/1723
(MOHAMMADPUR)
|
0509019000NRG24100620230173668
|
11/06/2023
|
MEGHNATH KUMAR
|
0509019WL008722
|
MEGHNATH KUMAR
|
00354
|
PUNB0758400
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744486
|
|
MEGHNATH KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-008-01697700/1876
(MOHAMMADPUR)
|
0509019000NRG24100620230173665
|
11/06/2023
|
SATENDRA RAY
|
0509019WL008719
|
SATENDRA RAY
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744491
|
|
SATENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-008-01699100/3924
(MOHAMMADPUR)
|
0509019000NRG24100620230173675
|
11/06/2023
|
SANJEET KUMAR RAI
|
0509019WL008729
|
SANJEET KUMAR RAI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744487
|
|
SANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANAPUR
|
BH-09-019-008-01699900/1768
(MOHAMMADPUR)
|
0509019000NRG24100620230173667
|
11/06/2023
|
DIPKALI DEVI
|
0509019WL008721
|
DIPKALI DEVI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744495
|
|
MRS DIPKALI DEVI XXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-008-01699900/1905
(MOHAMMADPUR)
|
0509019000NRG24100620230173671
|
11/06/2023
|
BABAN SAH
|
0509019WL008725
|
BABAN SAH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744496
|
|
MRS SHIVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-008-01699900/2134
(MOHAMMADPUR)
|
0509019000NRG24100620230173670
|
11/06/2023
|
SHILA BHAGAT
|
0509019WL008724
|
SHILA BHAGAT
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744488
|
|
SHILA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANAPUR
|
BH-09-019-008-01699900/3970
(MOHAMMADPUR)
|
0509019000NRG24100620230173672
|
11/06/2023
|
BALJIT SAH
|
0509019WL008726
|
BALJIT SAH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744490
|
|
BALJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PANAPUR
|
BH-09-019-008-01699900/1627
(MOHAMMADPUR)
|
0509019000NRG24100620230173676
|
11/06/2023
|
RAMJANAM RAI
|
0509019WL008730
|
RAMJANAM RAI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744497
|
|
RAMJANM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANAPUR
|
BH-09-019-008-01699900/3969
(MOHAMMADPUR)
|
0509019000NRG24100620230173669
|
11/06/2023
|
RAJEDEV SINGH
|
0509019WL008723
|
RAJEDEV SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744493
|
|
RAJDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANAPUR
|
BH-09-019-008-01699900/552
(MOHAMMADPUR)
|
0509019000NRG24100620230173666
|
11/06/2023
|
Surendra Bhagat
|
0509019WL008720
|
Surendra Bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744492
|
|
SURENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PANAPUR
|
BH-09-019-008-01699900/3402
(MOHAMMADPUR)
|
0509019000NRG24100620230173673
|
11/06/2023
|
BUTAI BHAGAT
|
0509019WL008727
|
BUTAI BHAGAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604744494
|
|
BUTAI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|