|
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-09-003-017-01720700/2182
(GHAWARI)
|
0509003000NRG24040620230147425
|
08/06/2023
|
SAYADA KHATUN
|
0509003WL007203
|
SAYADA KHATUN
|
00168
|
ICIC0000925
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894663
|
|
SHAYDA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720800/4182
(GHAWARI)
|
0509003000NRG24040620230147435
|
08/06/2023
|
SARITA DEVI
|
0509003WL007203
|
SARITA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894674
|
|
MR BRIJ KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720800/4218
(GHAWARI)
|
0509003000NRG24040620230147438
|
08/06/2023
|
NILU DEVI
|
0509003WL007203
|
NILU DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894676
|
|
MISS NILUKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/3940
(GHAWARI)
|
0509003000NRG24040620230147432
|
08/06/2023
|
MINA DEVI
|
0509003WL007203
|
MINA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894675
|
|
MRS MINA SINHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720700/3932
(GHAWARI)
|
0509003000NRG24040620230147426
|
08/06/2023
|
MOHAMMAD AKHLAKH ALI
|
0509003WL007203
|
MOHAMMAD AKHLAKH ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894673
|
|
MOHAMMAD AKHLAKH ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720700/3933
(GHAWARI)
|
0509003000NRG24040620230147427
|
08/06/2023
|
ASHOK KUMAR PRASAD
|
0509003WL007203
|
ASHOK KUMAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894672
|
|
VIJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/3934
(GHAWARI)
|
0509003000NRG24040620230147428
|
08/06/2023
|
PASURAM SAH
|
0509003WL007203
|
PASURAM SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894670
|
|
PASURAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720700/3935
(GHAWARI)
|
0509003000NRG24040620230147429
|
08/06/2023
|
MOHAMMD YASIN
|
0509003WL007203
|
MOHAMMD YASIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894666
|
|
MOHAMMD YASIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/3938
(GHAWARI)
|
0509003000NRG24040620230147430
|
08/06/2023
|
DEVANTI DEVI
|
0509003WL007203
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894665
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/3939
(GHAWARI)
|
0509003000NRG24040620230147431
|
08/06/2023
|
SHANTI DEVI
|
0509003WL007203
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894669
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720700/3941
(GHAWARI)
|
0509003000NRG24040620230147433
|
08/06/2023
|
VINDU DEVI
|
0509003WL007203
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894667
|
|
BINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720700/3944
(GHAWARI)
|
0509003000NRG24040620230147434
|
08/06/2023
|
BABITA DEVI
|
0509003WL007203
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894668
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720800/4183
(GHAWARI)
|
0509003000NRG24040620230147436
|
08/06/2023
|
PUNAM DEVI
|
0509003WL007203
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894671
|
|
RAVINDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720800/4215
(GHAWARI)
|
0509003000NRG24040620230147437
|
08/06/2023
|
MIKI KUMARI
|
0509003WL007203
|
MIKI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541894664
|
|
MRS MIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|