|
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-09-003-017-01720800/2720
(GHAWARI)
|
0509003000NRG24040620230145799
|
08/06/2023
|
ANVAR HUSAIN
|
0509003WL007065
|
ANVAR HUSAIN
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683073
|
|
Anvar Husain
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720800/2724
(GHAWARI)
|
0509003000NRG24040620230145825
|
08/06/2023
|
RAJIYA KHATOON
|
0509003WL007071
|
RAJIYA KHATOON
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683075
|
|
Rajiya Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720800/2725
(GHAWARI)
|
0509003000NRG24040620230145826
|
08/06/2023
|
KHUDAIJA KHATOON
|
0509003WL007071
|
KHUDAIJA KHATOON
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683074
|
|
MR ALI AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720400/2343
(GHAWARI)
|
0509003000NRG24040620230145745
|
08/06/2023
|
ARJUN SINGH
|
0509003WL007055
|
ARJUN SINGH
|
00168
|
ICIC0000925
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683080
|
|
MR ARJUN SINGH X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720500/2370
(GHAWARI)
|
0509003000NRG24040620230145741
|
08/06/2023
|
PANKAJ KUMAR MANJHI
|
0509003WL007054
|
PANKAJ KUMAR MANJHI
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543683079
|
|
MR PANKAJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720800/2476
(GHAWARI)
|
0509003000NRG24040620230145786
|
08/06/2023
|
NOOR ALAM
|
0509003WL007062
|
NOOR ALAM
|
00168
|
ICIC0000925
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543683062
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/2332
(GHAWARI)
|
0509003000NRG24040620230145755
|
08/06/2023
|
SURENDRA KUMAR RAM
|
0509003WL007057
|
SURENDRA KUMAR RAM
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683072
|
|
SURENDRA KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720500/3544
(GHAWARI)
|
0509003000NRG24040620230145795
|
08/06/2023
|
SUNDARPATI DEVI
|
0509003WL007065
|
SUNDARPATI DEVI
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2543683070
|
|
SUNDERPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720600/3378
(GHAWARI)
|
0509003000NRG24040620230145813
|
08/06/2023
|
MAYA DEVI
|
0509003WL007068
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683071
|
|
MAYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720600/3386
(GHAWARI)
|
0509003000NRG24040620230145747
|
08/06/2023
|
SHASHIKALA DEVI
|
0509003WL007055
|
SHASHIKALA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543683078
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/2411
(GHAWARI)
|
0509003000NRG24040620230145814
|
08/06/2023
|
MAUNA DEVI
|
0509003WL007068
|
MAUNA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683076
|
|
MRS MAUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/2555
(GHAWARI)
|
0509003000NRG24040620230145756
|
08/06/2023
|
AMITA DEVI
|
0509003WL007057
|
AMITA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543683077
|
|
MS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720400/2361
(GHAWARI)
|
0509003000NRG24040620230145614
|
08/06/2023
|
SHYAMLAL RAY
|
0509003WL007051
|
SHYAMLAL RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683068
|
|
SHYAM LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720500/3397
(GHAWARI)
|
0509003000NRG24040620230145782
|
08/06/2023
|
BABY DEVI
|
0509003WL007062
|
BABY DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543683067
|
|
BABY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720800/2484
(GHAWARI)
|
0509003000NRG24040620230145780
|
08/06/2023
|
MAHAMMAD ERASAD
|
0509003WL007061
|
MAHAMMAD ERASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543683069
|
|
MRS AYAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-017-01720700/2233
(GHAWARI)
|
0509003000NRG24040620230145752
|
08/06/2023
|
SABNAM BEGAM
|
0509003WL007056
|
SABNAM BEGAM
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543683063
|
|
MISS SABNAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-017-01720700/2416
(GHAWARI)
|
0509003000NRG24040620230145754
|
08/06/2023
|
GITA DEVI
|
0509003WL007056
|
GITA DEVI
|
00666
|
IDFB0040101
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2543683064
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-017-01720700/2556
(GHAWARI)
|
0509003000NRG24040620230145748
|
08/06/2023
|
LALBAHADUR PRASAD
|
0509003WL007055
|
LALBAHADUR PRASAD
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543683066
|
|
MR LALBAHADUR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-017-01720700/2568
(GHAWARI)
|
0509003000NRG24040620230145779
|
08/06/2023
|
SUGANI KHATUN
|
0509003WL007061
|
SUGANI KHATUN
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543683065
|
|
SUGANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|