|
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-09-003-023-01723700/3630
(RAM DHANAW)
|
0509003000NRG24200420230020121
|
23/04/2023
|
DHARMENDRA KUMAR MISHRA
|
0509003WL000818
|
DHARMENDRA KUMAR MISHRA
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800010
|
|
DHARMENDRA KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3641
(RAM DHANAW)
|
0509003000NRG24200420230020123
|
23/04/2023
|
MD MUSTAFA
|
0509003WL000818
|
MD MUSTAFA
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800009
|
|
MD. MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3627
(RAM DHANAW)
|
0509003000NRG24200420230020119
|
23/04/2023
|
PINTU KUMAR
|
0509003WL000818
|
PINTU KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800012
|
|
PINTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3629
(RAM DHANAW)
|
0509003000NRG24200420230020120
|
23/04/2023
|
MUNNA THAKUR
|
0509003WL000818
|
MUNNA THAKUR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800019
|
|
MUNNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3099
(RAM DHANAW)
|
0509003000NRG24200420230020115
|
23/04/2023
|
UPENDRA SINGH
|
0509003WL000818
|
UPENDRA SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800017
|
|
MRS UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3618
(RAM DHANAW)
|
0509003000NRG24200420230020118
|
23/04/2023
|
RAJU KUMAR MANJHI
|
0509003WL000818
|
RAJU KUMAR MANJHI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800013
|
|
MR RAJU KUMAR MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3639
(RAM DHANAW)
|
0509003000NRG24200420230020122
|
23/04/2023
|
SALEHA BEGAM
|
0509003WL000818
|
SALEHA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800014
|
|
MRS SALEHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-023-01723700/3647
(RAM DHANAW)
|
0509003000NRG24200420230020124
|
23/04/2023
|
RUMA BEGAM
|
0509003WL000818
|
RUMA BEGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800016
|
|
MISS RUMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723700/3846
(RAM DHANAW)
|
0509003000NRG24200420230020127
|
23/04/2023
|
TUNTUN MANJHI
|
0509003WL000818
|
TUNTUN MANJHI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800018
|
|
MR TUNTUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-023-01723700/3847
(RAM DHANAW)
|
0509003000NRG24200420230020128
|
23/04/2023
|
RAJMUNI DEVI
|
0509003WL000818
|
RAJMUNI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800015
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-023-01723500/3795
(RAM DHANAW)
|
0509003000NRG24200420230020114
|
23/04/2023
|
PANKAJ MANJHI
|
0509003WL000818
|
PANKAJ MANJHI
|
00468
|
UBIN0818241
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800011
|
|
PANKAJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-023-01723700/3100
(RAM DHANAW)
|
0509003000NRG24200420230020116
|
23/04/2023
|
ASHUTOSH KUMAR SINGH
|
0509003WL000818
|
ASHUTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800008
|
|
ASHUTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-023-01723700/3598
(RAM DHANAW)
|
0509003000NRG24200420230020117
|
23/04/2023
|
MOHAR MANJHI
|
0509003WL000818
|
MOHAR MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800005
|
|
MOHAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-023-01723700/3769
(RAM DHANAW)
|
0509003000NRG24200420230020125
|
23/04/2023
|
RAJA BABU
|
0509003WL000818
|
RAJA BABU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800006
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-023-01723700/3913
(RAM DHANAW)
|
0509003000NRG24200420230020130
|
23/04/2023
|
MANI DEVI
|
0509003WL000818
|
MANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436800007
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|