|
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-09-003-013-01722200/1894
(BANIYAPUR)
|
0509003000NRG24021120230375551
|
08/11/2023
|
SAROJ DEVI
|
0509003WL027379
|
SAROJ DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621674
|
|
SAROJ DEVI W/O SANJAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722200/190
(BANIYAPUR)
|
0509003000NRG24021120230375553
|
08/11/2023
|
SURESH RAM
|
0509003WL027379
|
SURESH RAM
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621668
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722200/2351
(BANIYAPUR)
|
0509003000NRG24021120230375554
|
08/11/2023
|
REKHA DEVI
|
0509003WL027379
|
REKHA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621677
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722200/2352
(BANIYAPUR)
|
0509003000NRG24021120230375555
|
08/11/2023
|
SUNITA DEVI
|
0509003WL027379
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621669
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722200/2470
(BANIYAPUR)
|
0509003000NRG24021120230375556
|
08/11/2023
|
Vijay Kumar Sah
|
0509003WL027379
|
Vijay Kumar Sah
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621667
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722200/2498
(BANIYAPUR)
|
0509003000NRG24021120230375558
|
08/11/2023
|
Gangajali Devi
|
0509003WL027379
|
Gangajali Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621666
|
|
GANGA JALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722200/2501
(BANIYAPUR)
|
0509003000NRG24021120230375559
|
08/11/2023
|
Fulkeshi Devi
|
0509003WL027379
|
Fulkeshi Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621671
|
|
FULKESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722200/2506
(BANIYAPUR)
|
0509003000NRG24021120230375560
|
08/11/2023
|
Bigani Devi
|
0509003WL027379
|
Bigani Devi
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621673
|
|
Bigani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-013-01722200/2513
(BANIYAPUR)
|
0509003000NRG24021120230375561
|
08/11/2023
|
MIRA DEVI
|
0509003WL027379
|
MIRA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621672
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722200/2516
(BANIYAPUR)
|
0509003000NRG24021120230375563
|
08/11/2023
|
MUNNA DEVI
|
0509003WL027379
|
MUNNA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621665
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-013-01722200/2521
(BANIYAPUR)
|
0509003000NRG24021120230375565
|
08/11/2023
|
SUNITA DEVI
|
0509003WL027379
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621676
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722200/2522
(BANIYAPUR)
|
0509003000NRG24021120230375566
|
08/11/2023
|
REKHA DEVI
|
0509003WL027379
|
REKHA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621670
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722200/2524
(BANIYAPUR)
|
0509003000NRG24021120230375568
|
08/11/2023
|
PRABHAVATI DEVI
|
0509003WL027379
|
PRABHAVATI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621664
|
|
PRABHAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722200/2525
(BANIYAPUR)
|
0509003000NRG24021120230375569
|
08/11/2023
|
SURYAMUKHI DEVI
|
0509003WL027379
|
SURYAMUKHI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621675
|
|
SURYA MUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722200/2536
(BANIYAPUR)
|
0509003000NRG24021120230375571
|
08/11/2023
|
KIRAN DEVI
|
0509003WL027379
|
KIRAN DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
13/12/2023
|
|
8572621678
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-013-01722200/2523
(BANIYAPUR)
|
0509003000NRG24021120230375567
|
08/11/2023
|
ANITA DEVI
|
0509003WL027379
|
ANITA DEVI
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621679
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-013-01722200/2488
(BANIYAPUR)
|
0509003000NRG24021120230375557
|
08/11/2023
|
Umaravati Devi
|
0509003WL027379
|
Umaravati Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8572621663
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-013-01722200/2514
(BANIYAPUR)
|
0509003000NRG24021120230375562
|
08/11/2023
|
PUSHPA DEVI
|
0509003WL027379
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8572621662
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|