|
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-09-003-016-01719800/1234
(MANOPALI)
|
0509003000NRG24060920230324486
|
08/09/2023
|
PAPPU PRASAD
|
0509003WL018074
|
PAPPU PRASAD
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744979530
|
|
PAPPU PARASAD
|
BANK OF INDIA(508505)
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1399
(MANOPALI)
|
0509003000NRG24060920230324482
|
08/09/2023
|
JAMUNA MAHTO
|
0509003WL018072
|
JAMUNA MAHTO
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744979529
|
|
JAMUNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1005
(MANOPALI)
|
0509003000NRG24060920230324489
|
08/09/2023
|
juman ali
|
0509003WL018076
|
juman ali
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744979525
|
|
MR JUMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1194
(MANOPALI)
|
0509003000NRG24060920230324485
|
08/09/2023
|
CHANDRAWATI DEVI
|
0509003WL018074
|
CHANDRAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744979528
|
|
CHANDRAWTI DEVI WO DEVCHANDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/2257
(MANOPALI)
|
0509003000NRG24060920230324483
|
08/09/2023
|
BHUNESHWAR PRASAD
|
0509003WL018072
|
BHUNESHWAR PRASAD
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744979524
|
|
MR BHUWANESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719900/1113
(MANOPALI)
|
0509003000NRG24060920230324476
|
08/09/2023
|
ANIL KR SINGH
|
0509003WL018069
|
ANIL KR SINGH
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744979527
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719900/1945
(MANOPALI)
|
0509003000NRG24060920230324477
|
08/09/2023
|
RAMPRAVESH THAKUR
|
0509003WL018069
|
RAMPRAVESH THAKUR
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744979526
|
|
MR RAMAPAVESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-016-01720000/2027
(MANOPALI)
|
0509003000NRG24060920230324478
|
08/09/2023
|
SAVITRI KUNWAR
|
0509003WL018069
|
SAVITRI KUNWAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744979523
|
|
SAVITRY KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|