|
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-09-003-025-01723000/1213
(PIROUTA KHAS)
|
0509003000NRG23170320230675339
|
05/04/2023
|
AMLESH THAKUR
|
0509003WL055504
|
AMLESH THAKUR
|
00415
|
SBIN0005785
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228968
|
|
Amlesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723000/1034
(PIROUTA KHAS)
|
0509003000NRG23170320230675338
|
05/04/2023
|
CHHATU BHAGAT
|
0509003WL055504
|
CHHATU BHAGAT
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228962
|
|
MR CHATU BHAGATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723000/2191
(PIROUTA KHAS)
|
0509003000NRG23170320230675340
|
05/04/2023
|
SURESH RAM
|
0509003WL055504
|
SURESH RAM
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228967
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723000/2194
(PIROUTA KHAS)
|
0509003000NRG23170320230675341
|
05/04/2023
|
HARIKISHOR MUSHAR
|
0509003WL055504
|
HARIKISHOR MUSHAR
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228963
|
|
Harikishor Musahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723000/2199
(PIROUTA KHAS)
|
0509003000NRG23170320230675342
|
05/04/2023
|
ANIL SINGH
|
0509003WL055504
|
ANIL SINGH
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228964
|
|
ANIL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723000/2204
(PIROUTA KHAS)
|
0509003000NRG23170320230675343
|
05/04/2023
|
RAJENDRA BHAGAT
|
0509003WL055504
|
RAJENDRA BHAGAT
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228970
|
|
MR RAJENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723000/2206
(PIROUTA KHAS)
|
0509003000NRG23170320230675344
|
05/04/2023
|
DHARMENDRA RAVAT
|
0509003WL055504
|
DHARMENDRA RAVAT
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228969
|
|
MR DHARMENDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723000/2207
(PIROUTA KHAS)
|
0509003000NRG23170320230675345
|
05/04/2023
|
SURAJ KUMAR THAKUR
|
0509003WL055504
|
SURAJ KUMAR THAKUR
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228966
|
|
MR SURAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723000/2209
(PIROUTA KHAS)
|
0509003000NRG23170320230675346
|
05/04/2023
|
BRIJMOHAN DAS
|
0509003WL055504
|
BRIJMOHAN DAS
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228965
|
|
MR BRIJMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723000/2214
(PIROUTA KHAS)
|
0509003000NRG23170320230675347
|
05/04/2023
|
VIKASH KUMAR SINGH
|
0509003WL055504
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228961
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/2230
(PIROUTA KHAS)
|
0509003000NRG23170320230675348
|
05/04/2023
|
SANTOSH KUMAR GIRI
|
0509003WL055504
|
SANTOSH KUMAR GIRI
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238228960
|
|
SANTOSH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|