|
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-09-019-001-01694100/1144-B
(BELOR)
|
0509019000NRG24200120240543710
|
22/01/2024
|
Gita Devi
|
0509019WL042033
|
Gita Devi
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478710
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANAPUR
|
BH-09-019-001-01694100/1259
(BELOR)
|
0509019000NRG24200120240543687
|
22/01/2024
|
ARJUN RAY
|
0509019WL042031
|
ARJUN RAY
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478706
|
|
Mr. Arjun Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANAPUR
|
BH-09-019-001-01694300/1131
(BELOR)
|
0509019000NRG24200120240543691
|
22/01/2024
|
Anand Kumar Sah
|
0509019WL042031
|
Anand Kumar Sah
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478709
|
|
Anand Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PANAPUR
|
BH-09-019-001-01694500/3497
(BELOR)
|
0509019000NRG24200120240543693
|
22/01/2024
|
AMAR KUMAR
|
0509019WL042031
|
AMAR KUMAR
|
00089
|
CBIN0281086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478711
|
|
Amar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PANAPUR
|
BH-09-019-001-01694100/1992
(BELOR)
|
0509019000NRG24200120240543688
|
22/01/2024
|
JITENDRA KUMAR BHAGAT
|
0509019WL042031
|
JITENDRA KUMAR BHAGAT
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478700
|
|
Jitendra Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PANAPUR
|
BH-09-019-001-01694100/30151
(BELOR)
|
0509019000NRG24200120240543689
|
22/01/2024
|
Prema Devi
|
0509019WL042031
|
Prema Devi
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478702
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PANAPUR
|
BH-09-019-001-01694100/1133
(BELOR)
|
0509019000NRG24200120240543708
|
22/01/2024
|
Jitendra Ray
|
0509019WL042033
|
Jitendra Ray
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478699
|
|
Jitendar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANAPUR
|
BH-09-019-001-01694100/1204
(BELOR)
|
0509019000NRG24200120240543686
|
22/01/2024
|
Arti Devi
|
0509019WL042031
|
Arti Devi
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478708
|
|
ARTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PANAPUR
|
BH-09-019-001-01694100/1998
(BELOR)
|
0509019000NRG24200120240543711
|
22/01/2024
|
LILAWATI DEVI
|
0509019WL042033
|
LILAWATI DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478704
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-001-01694100/3245
(BELOR)
|
0509019000NRG24200120240543715
|
22/01/2024
|
CHANDI DEVI
|
0509019WL042033
|
CHANDI DEVI
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478705
|
|
Chandi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PANAPUR
|
BH-09-019-001-01694300/1711
(BELOR)
|
0509019000NRG24200120240543692
|
22/01/2024
|
Rustam Ansari
|
0509019WL042031
|
Rustam Ansari
|
00415
|
SBIN0006018
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478703
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
PANAPUR
|
BH-09-019-001-01694100/30148
(BELOR)
|
0509019000NRG24200120240543713
|
22/01/2024
|
Bhikhari Sah
|
0509019WL042033
|
Bhikhari Sah
|
00415
|
SBIN0012810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478701
|
|
Bhikhari Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PANAPUR
|
BH-09-019-001-01694100/30149
(BELOR)
|
0509019000NRG24200120240543714
|
22/01/2024
|
Pawan Kumar
|
0509019WL042033
|
Pawan Kumar
|
00415
|
SBIN0012810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478707
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PANAPUR
|
BH-09-019-001-01694100/30147
(BELOR)
|
0509019000NRG24200120240543712
|
22/01/2024
|
Suganti Devi
|
0509019WL042033
|
Suganti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478698
|
|
MR BHIKHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PANAPUR
|
BH-09-019-001-01694100/3303
(BELOR)
|
0509019000NRG24200120240543690
|
22/01/2024
|
SUMAN DEVI
|
0509019WL042031
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478697
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PANAPUR
|
BH-09-019-001-01694100/1144-A
(BELOR)
|
0509019000NRG24200120240543709
|
22/01/2024
|
Pankaj Kumar Yadav
|
0509019WL042033
|
Pankaj Kumar Yadav
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478713
|
|
Pankaj Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PANAPUR
|
BH-09-019-001-01694500/3521
(BELOR)
|
0509019000NRG24200120240543694
|
22/01/2024
|
RAMU KUMAR
|
0509019WL042031
|
RAMU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146478712
|
|
Ramu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|