|
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-09-003-017-01720800/2259
(GHAWARI)
|
0509003000NRG24190220240594879
|
23/02/2024
|
usha devi
|
0509003WL046021
|
usha devi
|
00168
|
ICIC0000925
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888012972
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/4414
(GHAWARI)
|
0509003000NRG24190220240594870
|
23/02/2024
|
NITISH KUMAR
|
0509003WL046021
|
NITISH KUMAR
|
00354
|
PUNB0122100
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2888012974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720700/4424
(GHAWARI)
|
0509003000NRG24190220240594874
|
23/02/2024
|
RAJA RAY
|
0509003WL046021
|
RAJA RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888012975
|
|
Raja Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/4421
(GHAWARI)
|
0509003000NRG24190220240594873
|
23/02/2024
|
PREETI KUMARI
|
0509003WL046021
|
PREETI KUMARI
|
00415
|
SBIN0006018
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888012977
|
|
MISS PREETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/4416
(GHAWARI)
|
0509003000NRG24190220240594871
|
23/02/2024
|
RUBI KUMARI
|
0509003WL046021
|
RUBI KUMARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888012978
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720700/4427
(GHAWARI)
|
0509003000NRG24190220240594875
|
23/02/2024
|
CHANDRAWATI DEVI
|
0509003WL046021
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888012976
|
|
MS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/4428
(GHAWARI)
|
0509003000NRG24190220240594876
|
23/02/2024
|
VIRENDRA RAY
|
0509003WL046021
|
VIRENDRA RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888012973
|
|
BIRENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720700/4429
(GHAWARI)
|
0509003000NRG24190220240594877
|
23/02/2024
|
RAUSHAN KUMAR SINGH
|
0509003WL046021
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888012981
|
|
MR RAUSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/4430
(GHAWARI)
|
0509003000NRG24190220240594878
|
23/02/2024
|
SHAILESH KUMAR
|
0509003WL046021
|
SHAILESH KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888012979
|
|
SHAILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720800/4187
(GHAWARI)
|
0509003000NRG24190220240594880
|
23/02/2024
|
RINA DEVI
|
0509003WL046021
|
RINA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888012980
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/4413
(GHAWARI)
|
0509003000NRG24190220240594869
|
23/02/2024
|
MAMTA DEVI
|
0509003WL046021
|
MAMTA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888012983
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/4418
(GHAWARI)
|
0509003000NRG24190220240594872
|
23/02/2024
|
RAJEEV KUMAR
|
0509003WL046021
|
RAJEEV KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888012982
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|