|
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-09-003-005-01722400/2825
(SAREYAN)
|
0509003000NRG24160720230274095
|
22/07/2023
|
RASULAN KHATOON
|
0509003WL013113
|
RASULAN KHATOON
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034676
|
|
MRS RASULAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-005-01722500/2849
(SAREYAN)
|
0509003000NRG24160720230274096
|
22/07/2023
|
SAJIRAN KHATOON
|
0509003WL013113
|
SAJIRAN KHATOON
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034675
|
|
SAJIRAN KHATOON W/O-SAMASUDIN MIYAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-005-01718200/3536
(SAREYAN)
|
0509003000NRG24160720230274086
|
22/07/2023
|
SUGRIM SAH
|
0509003WL013112
|
SUGRIM SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034680
|
|
SUGRIV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-005-01718200/3564
(SAREYAN)
|
0509003000NRG24160720230274093
|
22/07/2023
|
RUBANI DEVI
|
0509003WL013113
|
RUBANI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034686
|
|
RUVANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-005-01722400/2811
(SAREYAN)
|
0509003000NRG24160720230274099
|
22/07/2023
|
RADHIKA DEVI
|
0509003WL013114
|
RADHIKA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034681
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-005-01722500/2857
(SAREYAN)
|
0509003000NRG24160720230274081
|
22/07/2023
|
TANUJA DEVI
|
0509003WL013111
|
TANUJA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034677
|
|
TANUJA DEVI W/O RAM AYODHYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-005-01722500/2864
(SAREYAN)
|
0509003000NRG24160720230274083
|
22/07/2023
|
RAJKUMARI DEVI
|
0509003WL013111
|
RAJKUMARI DEVI
|
00354
|
PUNB0295000
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5743034679
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-005-01722500/2866
(SAREYAN)
|
0509003000NRG24160720230274088
|
22/07/2023
|
NURAISA KHATOON
|
0509003WL013112
|
NURAISA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034678
|
|
NURAISA KHATUN W/O MAHAMMAD RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722500/4105
(SAREYAN)
|
0509003000NRG24160720230274089
|
22/07/2023
|
KIRAN DEVI
|
0509003WL013112
|
KIRAN DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034683
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-005-01722500/4108
(SAREYAN)
|
0509003000NRG24160720230274090
|
22/07/2023
|
CHINTA DEVI
|
0509003WL013112
|
CHINTA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034682
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-005-01718200/3450
(SAREYAN)
|
0509003000NRG24160720230274092
|
22/07/2023
|
SNAJU DEVI
|
0509003WL013113
|
SNAJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034684
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-005-01718200/2427
(SAREYAN)
|
0509003000NRG24160720230274079
|
22/07/2023
|
RADHIKA DEVI
|
0509003WL013111
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5743034688
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-005-01718200/2902
(SAREYAN)
|
0509003000NRG24160720230274091
|
22/07/2023
|
MADINA KHATOON
|
0509003WL013113
|
MADINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034673
|
|
MADIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-005-01718200/3549
(SAREYAN)
|
0509003000NRG24160720230274087
|
22/07/2023
|
RUKHSHANA BIB
|
0509003WL013112
|
RUKHSHANA BIB
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743034687
|
|
ROKHSANA BIWI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-005-01718200/3550
(SAREYAN)
|
0509003000NRG24160720230274098
|
22/07/2023
|
CHAMELA KUNWAR
|
0509003WL013114
|
CHAMELA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034689
|
|
Chameli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-005-01718200/3580
(SAREYAN)
|
0509003000NRG24160720230274080
|
22/07/2023
|
KAMLAWATI DEVI
|
0509003WL013111
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743034674
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-005-01718200/3346
(SAREYAN)
|
0509003000NRG24160720230274097
|
22/07/2023
|
SAPNA DEVI
|
0509003WL013114
|
SAPNA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743034672
|
|
SAPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-005-01722500/4111
(SAREYAN)
|
0509003000NRG24160720230274084
|
22/07/2023
|
GAYTRI DEVI
|
0509003WL013111
|
GAYTRI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743034685
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|