|
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-09-003-002-01716400/2214
(MANIKPURA)
|
0509003000NRG24060620230157841
|
08/06/2023
|
LALCHAND RAY
|
0509003WL007863
|
LALCHAND RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840591
|
|
LALCHAND RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BANIAPUR
|
BH-09-003-002-01716400/2230
(MANIKPURA)
|
0509003000NRG24060620230157842
|
08/06/2023
|
PARWATI DEVI
|
0509003WL007863
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840596
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-002-01716400/2231
(MANIKPURA)
|
0509003000NRG24060620230157843
|
08/06/2023
|
KUNDAN KUMAR SAH
|
0509003WL007863
|
KUNDAN KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840595
|
|
KUNDAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-002-01716400/3170
(MANIKPURA)
|
0509003000NRG24060620230157844
|
08/06/2023
|
GEETA DEVI
|
0509003WL007863
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840594
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-002-01716400/3331
(MANIKPURA)
|
0509003000NRG24060620230157847
|
08/06/2023
|
SHUSHILA DEVI
|
0509003WL007863
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840606
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-002-01716400/3332
(MANIKPURA)
|
0509003000NRG24060620230157848
|
08/06/2023
|
OMPRAKASH RAI
|
0509003WL007863
|
OMPRAKASH RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840605
|
|
OM PARKASH RAY S/O JAWAHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-002-01717500/3215
(MANIKPURA)
|
0509003000NRG24060620230157850
|
08/06/2023
|
RAJA KUMAR SINGH
|
0509003WL007863
|
RAJA KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840600
|
|
Raja Kumar Singh
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-002-01717500/3217
(MANIKPURA)
|
0509003000NRG24060620230157851
|
08/06/2023
|
MUNNI KUMARI
|
0509003WL007863
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840592
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-002-01717600/2342
(MANIKPURA)
|
0509003000NRG24060620230157853
|
08/06/2023
|
Janeb Khatoon
|
0509003WL007863
|
Janeb Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840593
|
|
JANEB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-002-01717600/4242
(MANIKPURA)
|
0509003000NRG24060620230157854
|
08/06/2023
|
ARTI DEVI
|
0509003WL007863
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840604
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
11
|
BANIAPUR
|
BH-09-003-002-01717600/4244
(MANIKPURA)
|
0509003000NRG24060620230157856
|
08/06/2023
|
ABHAY KUMAR SINGH
|
0509003WL007863
|
ABHAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840597
|
|
ABHAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-002-01717771/3358
(MANIKPURA)
|
0509003000NRG24060620230157859
|
08/06/2023
|
ASHRFI MAHATO
|
0509003WL007863
|
ASHRFI MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840603
|
|
Asharfi Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-002-01717900/2726
(MANIKPURA)
|
0509003000NRG24060620230157860
|
08/06/2023
|
WIBHA DEVI
|
0509003WL007863
|
WIBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840599
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-002-01717900/2785
(MANIKPURA)
|
0509003000NRG24060620230157861
|
08/06/2023
|
HARENDRA PRASAD
|
0509003WL007863
|
HARENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840589
|
|
MR HARENDRA PRASAD X
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-002-01717900/4127
(MANIKPURA)
|
0509003000NRG24060620230157862
|
08/06/2023
|
AJIT KUMAR SAH
|
0509003WL007863
|
AJIT KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840601
|
|
Ajit Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-002-01717900/4128
(MANIKPURA)
|
0509003000NRG24060620230157863
|
08/06/2023
|
SHOBHA DEVI
|
0509003WL007863
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840602
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-002-01717900/4131
(MANIKPURA)
|
0509003000NRG24060620230157866
|
08/06/2023
|
AMIT KUMAR SAH
|
0509003WL007863
|
AMIT KUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840590
|
|
AMIT KR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-002-01717900/4132
(MANIKPURA)
|
0509003000NRG24060620230157867
|
08/06/2023
|
PRAMILA DEVI
|
0509003WL007863
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543840598
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|