|
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
|
PANAPUR
|
BH-09-019-006-01698700/2452
(RASOULI)
|
0509019000NRG24170920230329080
|
22/09/2023
|
SURESH SAH
|
0509019WL019179
|
SURESH SAH
|
00089
|
CBIN0281086
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005887
|
|
SURESH SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-006-01698700/1688
(RASOULI)
|
0509019000NRG24170920230329076
|
22/09/2023
|
SHUSHILA DEVI
|
0509019WL019179
|
SHUSHILA DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005888
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-006-01698700/1697
(RASOULI)
|
0509019000NRG24170920230329077
|
22/09/2023
|
CHANARDIP MANJHI
|
0509019WL019179
|
CHANARDIP MANJHI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005889
|
|
MR CHANDRADIP MANGHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-006-01698700/1971
(RASOULI)
|
0509019000NRG24170920230329078
|
22/09/2023
|
BAGESAR DAS
|
0509019WL019179
|
BAGESAR DAS
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005891
|
|
MRS BAGESAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-006-01698700/1977
(RASOULI)
|
0509019000NRG24170920230329079
|
22/09/2023
|
NAGESHRI DEVI
|
0509019WL019179
|
NAGESHRI DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005890
|
|
MISS NAGESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-006-01698700/2468
(RASOULI)
|
0509019000NRG24170920230329084
|
22/09/2023
|
PASPATI DEVI
|
0509019WL019181
|
PASPATI DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005893
|
|
MRS PASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-006-01698700/2703
(RASOULI)
|
0509019000NRG24170920230329086
|
22/09/2023
|
JANAKI DEVI
|
0509019WL019181
|
JANAKI DEVI
|
00415
|
SBIN0006018
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005892
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
PANAPUR
|
BH-09-019-006-01698700/1623
(RASOULI)
|
0509019000NRG24170920230329075
|
22/09/2023
|
GAURI DEVI
|
0509019WL019179
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005886
|
|
GAURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANAPUR
|
BH-09-019-006-01698700/1629
(RASOULI)
|
0509019000NRG24170920230329083
|
22/09/2023
|
VINOD RAWAT
|
0509019WL019181
|
VINOD RAWAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930005894
|
|
Binod Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|