|
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-09-003-011-01719100/2821
(SAHAJITPUR)
|
0509003000NRG24211220230493021
|
23/12/2023
|
ANJU DEVI
|
0509003WL037453
|
ANJU DEVI
|
00045
|
BARB0MAHBIH
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549615117
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2833
(SAHAJITPUR)
|
0509003000NRG24211220230493022
|
23/12/2023
|
KALAWATI DEVI
|
0509003WL037453
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549615116
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2834
(SAHAJITPUR)
|
0509003000NRG24211220230493023
|
23/12/2023
|
MANJU DEVI
|
0509003WL037453
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549615115
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2841
(SAHAJITPUR)
|
0509003000NRG24211220230493026
|
23/12/2023
|
RENU DEVI
|
0509003WL037453
|
RENU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549615114
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2844
(SAHAJITPUR)
|
0509003000NRG24211220230493027
|
23/12/2023
|
DILIP MAJHI
|
0509003WL037453
|
DILIP MAJHI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549615113
|
|
Dilip Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2837
(SAHAJITPUR)
|
0509003000NRG24211220230493024
|
23/12/2023
|
NAINA DEVI
|
0509003WL037453
|
NAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549615111
|
|
NAYNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2840
(SAHAJITPUR)
|
0509003000NRG24211220230493025
|
23/12/2023
|
MAHENDRA SAH
|
0509003WL037453
|
MAHENDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549615110
|
|
Mahendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719700/2655
(SAHAJITPUR)
|
0509003000NRG24211220230493028
|
23/12/2023
|
RAJNARAYAN RAM
|
0509003WL037453
|
RAJNARAYAN RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549615112
|
|
Rajnarayan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719100/2730
(SAHAJITPUR)
|
0509003000NRG24211220230493019
|
23/12/2023
|
Parma Prasad
|
0509003WL037453
|
Parma Prasad
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549615118
|
|
PARMA PRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|