|
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-09-003-022-01723900/1108
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508940
|
06/01/2024
|
JATULA DEVI
|
0509003WL038792
|
JATULA DEVI
|
00165
|
IBKL0001835
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471591
|
|
JATULA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4703
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508946
|
06/01/2024
|
RAJU KUMAR SINGH
|
0509003WL038792
|
RAJU KUMAR SINGH
|
00354
|
PUNB0273600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471596
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/4730
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508948
|
06/01/2024
|
MOHAN KUMAR
|
0509003WL038792
|
MOHAN KUMAR
|
00354
|
PUNB0964000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471595
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/4674
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508944
|
06/01/2024
|
ANITA DEVI
|
0509003WL038792
|
ANITA DEVI
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471592
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4672
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508943
|
06/01/2024
|
DARMENDRA SINGH
|
0509003WL038792
|
DARMENDRA SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471593
|
|
MR DARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/4738
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508949
|
06/01/2024
|
RANJIT KUMAR
|
0509003WL038792
|
RANJIT KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471594
|
|
Ranjit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/4665
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508942
|
06/01/2024
|
MUNI DEVI
|
0509003WL038792
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471589
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/4707
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508947
|
06/01/2024
|
GURIYA DEVI
|
0509003WL038792
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471590
|
|
GURIYA DEVI W/O RAJDEV PRASAD GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/4651
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508941
|
06/01/2024
|
PRIYANKA DEVI
|
0509003WL038792
|
PRIYANKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471588
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/4682
(BHITTI SAHABUDDIN)
|
0509003000NRG24010120240508945
|
06/01/2024
|
LAYACHI DEVI
|
0509003WL038792
|
LAYACHI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134471587
|
|
LAYACHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|