|
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-09-003-008-01726800/2856
(BHUSHAW)
|
0509003000NRG24070120240529050
|
08/01/2024
|
KAMRU NISHA
|
0509003WL040679
|
KAMRU NISHA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129963
|
|
KAMRULNISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726500/2857
(BHUSHAW)
|
0509003000NRG24070120240529048
|
08/01/2024
|
BABI DEVI
|
0509003WL040679
|
BABI DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129965
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726800/776
(BHUSHAW)
|
0509003000NRG24070120240529051
|
08/01/2024
|
baban singh
|
0509003WL040679
|
baban singh
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129967
|
|
BABAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726900/2733
(BHUSHAW)
|
0509003000NRG24070120240529055
|
08/01/2024
|
DHARMENDRA KUMAR PATEL
|
0509003WL040680
|
DHARMENDRA KUMAR PATEL
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129964
|
|
DHARMENDRA KUMAR PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726900/2729
(BHUSHAW)
|
0509003000NRG24070120240529054
|
08/01/2024
|
ANIL KUMAR PRASAD
|
0509003WL040680
|
ANIL KUMAR PRASAD
|
00415
|
SBIN0015924
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129966
|
|
ANIL KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726300/2845
(BHUSHAW)
|
0509003000NRG24070120240529047
|
08/01/2024
|
SABYA DEVI
|
0509003WL040679
|
SABYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129961
|
|
Shabya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726600/3443
(BHUSHAW)
|
0509003000NRG24070120240529049
|
08/01/2024
|
YOGAWALI KUNAR
|
0509003WL040679
|
YOGAWALI KUNAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129962
|
|
YOGAWALI KUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726700/3444
(BHUSHAW)
|
0509003000NRG24070120240529052
|
08/01/2024
|
RAMJEE RAY
|
0509003WL040680
|
RAMJEE RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129959
|
|
RAMJEE RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726800/3442
(BHUSHAW)
|
0509003000NRG24070120240529053
|
08/01/2024
|
RAJKUMARI DEVI
|
0509003WL040680
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129960
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|