|
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-09-003-015-01722700/3228
(HARPUR)
|
0509003000NRG24180820230310993
|
19/08/2023
|
SHIVKUMAR RAM
|
0509003WL016108
|
SHIVKUMAR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658964
|
|
SHIV KUMAR RAM
|
INDUSIND BANK(607189)
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/3231
(HARPUR)
|
0509003000NRG24180820230310985
|
19/08/2023
|
SUNITA DEVI
|
0509003WL016105
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658965
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2825
(HARPUR)
|
0509003000NRG24180820230310992
|
19/08/2023
|
GAYANTI DEVI
|
0509003WL016108
|
GAYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658967
|
|
RADHA KRISHNA SINGH &GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722700/3229
(HARPUR)
|
0509003000NRG24180820230311064
|
19/08/2023
|
GAMA DEVI
|
0509003WL016113
|
GAMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658966
|
|
Gama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722700/2821
(HARPUR)
|
0509003000NRG24180820230310987
|
19/08/2023
|
MINA DEVI
|
0509003WL016106
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658961
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722700/2827
(HARPUR)
|
0509003000NRG24180820230310984
|
19/08/2023
|
RAMBHARTI DEVI
|
0509003WL016105
|
RAMBHARTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658960
|
|
RAMRATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/3232
(HARPUR)
|
0509003000NRG24180820230310988
|
19/08/2023
|
SHANTI DEVI
|
0509003WL016106
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658962
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-015-01722700/3233
(HARPUR)
|
0509003000NRG24180820230310989
|
19/08/2023
|
JHALAR DEVI
|
0509003WL016106
|
JHALAR DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658959
|
|
JHALAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-015-01722700/3235
(HARPUR)
|
0509003000NRG24180820230310986
|
19/08/2023
|
YASHODA KUMARI MANJHI
|
0509003WL016105
|
YASHODA KUMARI MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658963
|
|
Ms. YASODA KUMARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-015-01722700/3283
(HARPUR)
|
0509003000NRG24180820230310990
|
19/08/2023
|
BINDU DEVI
|
0509003WL016106
|
BINDU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658969
|
|
BINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-015-01722800/3284
(HARPUR)
|
0509003000NRG24180820230311065
|
19/08/2023
|
PUJA DEVI
|
0509003WL016113
|
PUJA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083658968
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|