|
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-09-003-025-01723100/3913
(PIROUTA KHAS)
|
0509003000NRG24200120240543229
|
23/01/2024
|
USHA DEVI
|
0509003WL042017
|
USHA DEVI
|
00354
|
PUNB0122100
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154646965
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3915
(PIROUTA KHAS)
|
0509003000NRG24200120240543231
|
23/01/2024
|
BHIM SINGH
|
0509003WL042017
|
BHIM SINGH
|
00354
|
PUNB0122100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154646964
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/3904
(PIROUTA KHAS)
|
0509003000NRG24200120240543228
|
23/01/2024
|
UJJWAL KUMAR SINGH
|
0509003WL042017
|
UJJWAL KUMAR SINGH
|
00415
|
SBIN0005785
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154646967
|
|
MR UJJWAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4005
(PIROUTA KHAS)
|
0509003000NRG24200120240543233
|
23/01/2024
|
juhi kumari
|
0509003WL042017
|
juhi kumari
|
00415
|
SBIN0005785
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154646968
|
|
MRS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/4006
(PIROUTA KHAS)
|
0509003000NRG24200120240543234
|
23/01/2024
|
princee kumari
|
0509003WL042017
|
princee kumari
|
00415
|
SBIN0005785
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154646966
|
|
MISS PRINCEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3914
(PIROUTA KHAS)
|
0509003000NRG24200120240543230
|
23/01/2024
|
AMAN KUAMR SINGH
|
0509003WL042017
|
AMAN KUAMR SINGH
|
00662
|
BDBL0001160
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154646970
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/3992
(PIROUTA KHAS)
|
0509003000NRG24200120240543232
|
23/01/2024
|
SANI KUMAR SINGH
|
0509003WL042017
|
SANI KUMAR SINGH
|
00662
|
BDBL0001160
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154646969
|
|
SANI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4218
(PIROUTA KHAS)
|
0509003000NRG24200120240543235
|
23/01/2024
|
AARTI DEVI
|
0509003WL042017
|
AARTI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154646963
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|