|
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-09-003-019-01722100/2087
(DHANGARHA)
|
0509003000NRG24200520230103280
|
23/05/2023
|
AJAHAR HUSSAIN
|
0509003WL004807
|
AJAHAR HUSSAIN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575362
|
|
AZHAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-019-01722100/1313
(DHANGARHA)
|
0509003000NRG24200520230103195
|
23/05/2023
|
GAYANTI DEVI
|
0509003WL004790
|
GAYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1903575368
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/1454
(DHANGARHA)
|
0509003000NRG24200520230103245
|
23/05/2023
|
REYAJUDIN
|
0509003WL004799
|
REYAJUDIN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1903575364
|
|
REYAJUDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-019-01722100/1515
(DHANGARHA)
|
0509003000NRG24200520230103246
|
23/05/2023
|
SURENDRA OJHA
|
0509003WL004799
|
SURENDRA OJHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575366
|
|
MR SURENDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-019-01722100/1522
(DHANGARHA)
|
0509003000NRG24200520230103196
|
23/05/2023
|
CHANDAN KUMAR
|
0509003WL004790
|
CHANDAN KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575365
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-019-01722100/2097
(DHANGARHA)
|
0509003000NRG24200520230103247
|
23/05/2023
|
NILAM DEVI
|
0509003WL004799
|
NILAM DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575367
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-019-01722100/2180
(DHANGARHA)
|
0509003000NRG24200520230103281
|
23/05/2023
|
RAMISHWAR OJHA
|
0509003WL004807
|
RAMISHWAR OJHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903575363
|
|
MR RAMISHWAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-019-01722100/2313
(DHANGARHA)
|
0509003000NRG24200520230103197
|
23/05/2023
|
UMA DEVI
|
0509003WL004790
|
UMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/05/2023
|
|
1903575369
|
|
UMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|