|
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-09-003-008-01726700/2294
(BHUSHAW)
|
0509003000NRG24040820230300626
|
07/08/2023
|
GUL MAHAMMAD
|
0509003WL014938
|
GUL MAHAMMAD
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741267197
|
|
GUL MAHAMMAD
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726700/2298
(BHUSHAW)
|
0509003000NRG24040820230300627
|
07/08/2023
|
ABHISHEK KUMAR RAM
|
0509003WL014938
|
ABHISHEK KUMAR RAM
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741267196
|
|
Abhishek Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/2304
(BHUSHAW)
|
0509003000NRG24040820230300628
|
07/08/2023
|
RAJBALI RAM
|
0509003WL014938
|
RAJBALI RAM
|
00354
|
PUNB0220300
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741267207
|
|
RAJABALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726700/2305
(BHUSHAW)
|
0509003000NRG24040820230300629
|
07/08/2023
|
AMBIKA RAM
|
0509003WL014938
|
AMBIKA RAM
|
00354
|
PUNB0220300
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741267208
|
|
AMERIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726300/1771
(BHUSHAW)
|
0509003000NRG24040820230300631
|
07/08/2023
|
vigan khatun
|
0509003WL014939
|
vigan khatun
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267194
|
|
VIGAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726300/2161
(BHUSHAW)
|
0509003000NRG24040820230300632
|
07/08/2023
|
BALIRAM KUWAR
|
0509003WL014939
|
BALIRAM KUWAR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267205
|
|
BALIRAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726500/1787
(BHUSHAW)
|
0509003000NRG24040820230300622
|
07/08/2023
|
sambhu ram
|
0509003WL014938
|
sambhu ram
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741267206
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726500/1797
(BHUSHAW)
|
0509003000NRG24040820230300623
|
07/08/2023
|
RAMBALI RAM
|
0509003WL014938
|
RAMBALI RAM
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741267195
|
|
Rambali Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726500/203
(BHUSHAW)
|
0509003000NRG24040820230300624
|
07/08/2023
|
hareram ram
|
0509003WL014938
|
hareram ram
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741267203
|
|
Hareram Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726500/206
(BHUSHAW)
|
0509003000NRG24040820230300625
|
07/08/2023
|
janak ram
|
0509003WL014938
|
janak ram
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741267193
|
|
JANAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726500/23
(BHUSHAW)
|
0509003000NRG24040820230300633
|
07/08/2023
|
raghubir ram
|
0509003WL014939
|
raghubir ram
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267204
|
|
Raghuwar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726700/2808
(BHUSHAW)
|
0509003000NRG24040820230300634
|
07/08/2023
|
Md Samatulah
|
0509003WL014939
|
Md Samatulah
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267201
|
|
Md Samatulah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726700/2812
(BHUSHAW)
|
0509003000NRG24040820230300635
|
07/08/2023
|
Imamul Haque
|
0509003WL014939
|
Imamul Haque
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267199
|
|
Imamul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726700/2813
(BHUSHAW)
|
0509003000NRG24040820230300636
|
07/08/2023
|
Md. Taimul Haque
|
0509003WL014939
|
Md. Taimul Haque
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267192
|
|
Md Taimul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726700/2828
(BHUSHAW)
|
0509003000NRG24040820230300637
|
07/08/2023
|
Nasrudin Ansari
|
0509003WL014939
|
Nasrudin Ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267200
|
|
Nasrudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726700/2832
(BHUSHAW)
|
0509003000NRG24040820230300638
|
07/08/2023
|
Md Sharif Ansary
|
0509003WL014939
|
Md Sharif Ansary
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267198
|
|
Md Sharif Ansary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726700/3422
(BHUSHAW)
|
0509003000NRG24040820230300639
|
07/08/2023
|
Mukesh Kumar Sah
|
0509003WL014939
|
Mukesh Kumar Sah
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741267202
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|