|
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-09-003-011-01719700/1202
(SAHAJITPUR)
|
0509003000NRG24050120240520001
|
08/01/2024
|
SUGRIV MAHTO
|
0509003WL039885
|
SUGRIV MAHTO
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135025158
|
|
KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2976
(SAHAJITPUR)
|
0509003000NRG24070120240529034
|
08/01/2024
|
RAVI KUMAR
|
0509003WL040675
|
RAVI KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135025156
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719700/2980
(SAHAJITPUR)
|
0509003000NRG24050120240520003
|
08/01/2024
|
REKHA DEVI
|
0509003WL039885
|
REKHA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135025157
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719700/2981
(SAHAJITPUR)
|
0509003000NRG24050120240520004
|
08/01/2024
|
URMILA DEVI
|
0509003WL039885
|
URMILA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135025155
|
|
MRS URMILA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719700/2982
(SAHAJITPUR)
|
0509003000NRG24050120240520005
|
08/01/2024
|
MINA DEVI
|
0509003WL039885
|
MINA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135025154
|
|
CHHOTELAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/1153
(SAHAJITPUR)
|
0509003000NRG24050120240519999
|
08/01/2024
|
AJAY KUMAR SHARMA
|
0509003WL039885
|
AJAY KUMAR SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135025160
|
|
AJAY KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719700/1126
(SAHAJITPUR)
|
0509003000NRG24050120240520000
|
08/01/2024
|
SHANTI DEVI
|
0509003WL039885
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135025152
|
|
TRIBHUWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719700/2979
(SAHAJITPUR)
|
0509003000NRG24050120240520002
|
08/01/2024
|
MALTI DEVI
|
0509003WL039885
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135025153
|
|
MR ACHHELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719100/2977
(SAHAJITPUR)
|
0509003000NRG24070120240529035
|
08/01/2024
|
HARIHAR SHARAN MISHRA
|
0509003WL040675
|
HARIHAR SHARAN MISHRA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135025159
|
|
HARIHAR SHARAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|