|
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-09-003-021-01721300/1717
(MARICHA)
|
0509003000NRG24051220230455913
|
08/12/2023
|
BHARAT TIWARY
|
0509003WL034376
|
BHARAT TIWARY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241757
|
|
MR BHARATBHAI NAMIBHAI TIVARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721300/1722
(MARICHA)
|
0509003000NRG24051220230455915
|
08/12/2023
|
RAMAYODHAYA RAY
|
0509003WL034376
|
RAMAYODHAYA RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241761
|
|
MR RAMAYODHAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721300/1737
(MARICHA)
|
0509003000NRG24051220230455918
|
08/12/2023
|
SUMAN DEVI
|
0509003WL034376
|
SUMAN DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241759
|
|
MRS SUMAN DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721300/1738
(MARICHA)
|
0509003000NRG24051220230455919
|
08/12/2023
|
RADHA DEVI
|
0509003WL034376
|
RADHA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241758
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721300/1741
(MARICHA)
|
0509003000NRG24051220230455920
|
08/12/2023
|
KRISHNAWATI DEVI
|
0509003WL034376
|
KRISHNAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241760
|
|
KRISHNAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-021-01721300/1721
(MARICHA)
|
0509003000NRG24051220230455914
|
08/12/2023
|
Baijnath Tiwari
|
0509003WL034376
|
Baijnath Tiwari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241755
|
|
Baejnath Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-021-01721300/1724
(MARICHA)
|
0509003000NRG24051220230455916
|
08/12/2023
|
NANDLAL DAS
|
0509003WL034376
|
NANDLAL DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241753
|
|
MR NAND LAL DAS X
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-021-01721300/1729
(MARICHA)
|
0509003000NRG24051220230455917
|
08/12/2023
|
PRAMILA DEVI
|
0509003WL034376
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241756
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721300/1748
(MARICHA)
|
0509003000NRG24051220230455921
|
08/12/2023
|
VIJAY KUMAR
|
0509003WL034376
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241752
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721300/1749
(MARICHA)
|
0509003000NRG24051220230455922
|
08/12/2023
|
BASDEV DAS
|
0509003WL034376
|
BASDEV DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911241754
|
|
MR BASDEV DAS X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|