|
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-09-003-023-01723700/4546
(RAM DHANAW)
|
0509003000NRG24211220230492410
|
22/12/2023
|
ADITYA KUMAR DIXIT
|
0509003WL037422
|
ADITYA KUMAR DIXIT
|
00177
|
IOBA0002378
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544534968
|
|
ADITYA KUMAR DIXIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/4544
(RAM DHANAW)
|
0509003000NRG24211220230492409
|
22/12/2023
|
RANDHIR KUMAR
|
0509003WL037422
|
RANDHIR KUMAR
|
00415
|
SBIN0005456
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544534969
|
|
RANDHIR KUMAR,PUSHPA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3381
(RAM DHANAW)
|
0509003000NRG24181220230476704
|
22/12/2023
|
KAMLAWATI DEVI
|
0509003WL036348
|
KAMLAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544534970
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3524
(RAM DHANAW)
|
0509003000NRG24181220230476705
|
22/12/2023
|
Sonamati devi
|
0509003WL036348
|
Sonamati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544534967
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01721800/4551
(RAM DHANAW)
|
0509003000NRG24181220230476942
|
22/12/2023
|
MUNNI DEVI
|
0509003WL036362
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544534966
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723600/3198
(RAM DHANAW)
|
0509003000NRG24181220230476941
|
22/12/2023
|
AMRENDRA KUMAR MISHRA
|
0509003WL036361
|
AMRENDRA KUMAR MISHRA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544534972
|
|
AMRENDRA KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3210
(RAM DHANAW)
|
0509003000NRG24181220230479718
|
22/12/2023
|
MINA DEVI
|
0509003WL036511
|
MINA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544534971
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|