|
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-09-003-012-01718900/2220
(SATUA)
|
0509003000NRG24230920230337668
|
23/09/2023
|
KHUSHBU BEGAM
|
0509003WL020637
|
KHUSHBU BEGAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066030
|
|
KHUSHBU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/2225
(SATUA)
|
0509003000NRG24230920230337673
|
23/09/2023
|
MANI DEVI
|
0509003WL020641
|
MANI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066036
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718900/2735
(SATUA)
|
0509003000NRG24230920230337674
|
23/09/2023
|
SARASWATI DEVI
|
0509003WL020641
|
SARASWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066029
|
|
SARASWATI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01719000/3057
(SATUA)
|
0509003000NRG24230920230337669
|
23/09/2023
|
BINDU KUKMARI
|
0509003WL020637
|
BINDU KUKMARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066031
|
|
BINDU RANI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716000/1772
(SATUA)
|
0509003000NRG24230920230337665
|
23/09/2023
|
SUSHILA DEVI
|
0509003WL020637
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066035
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716100/2367
(SATUA)
|
0509003000NRG24230920230337666
|
23/09/2023
|
SHIVJHARI DEVI
|
0509003WL020637
|
SHIVJHARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066032
|
|
MS SHIVAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/4924
(SATUA)
|
0509003000NRG24230920230337675
|
23/09/2023
|
MALA DEVI
|
0509003WL020641
|
MALA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930066034
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01719000/3479
(SATUA)
|
0509003000NRG24230920230337654
|
23/09/2023
|
RENU DEVI
|
0509003WL020632
|
RENU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066033
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/551
(SATUA)
|
0509003000NRG24230920230337667
|
23/09/2023
|
MEGH NATH MAHATO
|
0509003WL020637
|
MEGH NATH MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066027
|
|
MEGH NATH MAHATO &LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718900/4925
(SATUA)
|
0509003000NRG24230920230337688
|
23/09/2023
|
JANGA BAHADUR PANDEY
|
0509003WL020644
|
JANGA BAHADUR PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/09/2023
|
|
5930066026
|
|
JANGA BAHADUR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01719000/4031
(SATUA)
|
0509003000NRG24220920230336118
|
23/09/2023
|
RINKU KUMARI
|
0509003WL020299
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930066028
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|