|
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-09-003-015-01722700/3183
(HARPUR)
|
0509003000NRG24050620230153561
|
08/06/2023
|
KUVERANATH PANDEY
|
0509003WL007627
|
KUVERANATH PANDEY
|
00078
|
CNRB0005466
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543607262
|
|
KUBER NATH PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/2537
(HARPUR)
|
0509003000NRG24050620230153556
|
08/06/2023
|
RANJAN KUMAR PANDEY
|
0509003WL007622
|
RANJAN KUMAR PANDEY
|
00152
|
HDFC0001967
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543607260
|
|
RANJAN KUMAR PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2225
(HARPUR)
|
0509003000NRG24050620230153554
|
08/06/2023
|
PRABHUNATH SHARMA
|
0509003WL007620
|
PRABHUNATH SHARMA
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543607261
|
|
PARBHUNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722700/2519
(HARPUR)
|
0509003000NRG24050620230153555
|
08/06/2023
|
RAHUL KUMAR
|
0509003WL007621
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543607259
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722700/2527
(HARPUR)
|
0509003000NRG24050620230153558
|
08/06/2023
|
GAJENDRA KUMAR MISHRA
|
0509003WL007624
|
GAJENDRA KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543607258
|
|
GAJENDRA KR. MISRA & RAM PRAVESH MI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722700/2529
(HARPUR)
|
0509003000NRG24050620230153557
|
08/06/2023
|
RANA PRATAP SINGH
|
0509003WL007623
|
RANA PRATAP SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543607257
|
|
RANA PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/2858
(HARPUR)
|
0509003000NRG24050620230153559
|
08/06/2023
|
MANJU DEVI
|
0509003WL007625
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543607256
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/2855
(HARPUR)
|
0509003000NRG24050620230153560
|
08/06/2023
|
DEEPAK KUMAR
|
0509003WL007626
|
DEEPAK KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543607263
|
|
DIPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|