|
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-09-003-023-01721800/4543
(RAM DHANAW)
|
0509003000NRG24311220230507032
|
08/01/2024
|
MADHWENDRA KUMAR MISHRA
|
0509003WL038533
|
MADHWENDRA KUMAR MISHRA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129577045
|
|
MR MADHWENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3381
(RAM DHANAW)
|
0509003000NRG24311220230507034
|
08/01/2024
|
KAMLAWATI DEVI
|
0509003WL038534
|
KAMLAWATI DEVI
|
00415
|
SBIN0006023
|
700
|
700
|
Processed
|
25/03/2024
|
|
2129577046
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723600/285
(RAM DHANAW)
|
0509003000NRG24311220230507033
|
08/01/2024
|
Vinod Ray
|
0509003WL038533
|
Vinod Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129577043
|
|
MR BINOD KUMAR YADAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3524
(RAM DHANAW)
|
0509003000NRG24311220230507035
|
08/01/2024
|
Sonamati devi
|
0509003WL038534
|
Sonamati devi
|
00538
|
CBIN0R10001
|
700
|
700
|
Processed
|
25/03/2024
|
|
2129577042
|
|
SONAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-024-01724300/3081
(SUROUNDHA)
|
0509003000NRG24030120240510983
|
08/01/2024
|
SUNARPATI DEVI
|
0509003WL038950
|
SUNARPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129577044
|
|
SUNARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8696
|
8696
|
|
|
|
|
|
|
|