|
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-09-003-022-01723900/4848
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343874
|
05/10/2023
|
CHAMCHAM KUMAR
|
0509003WL021821
|
CHAMCHAM KUMAR
|
00165
|
IBKL0001835
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937218534
|
|
CHAMCHAM KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/6499
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343890
|
05/10/2023
|
ABHISHEK KUMAR
|
0509003WL021823
|
ABHISHEK KUMAR
|
00354
|
PUNB0009700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937218524
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/4739
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343885
|
05/10/2023
|
NIRMALA DEVI
|
0509003WL021823
|
NIRMALA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937218535
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/4705
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343872
|
05/10/2023
|
ASHA DEVI
|
0509003WL021821
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/11/2023
|
|
6937218530
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4799
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343886
|
05/10/2023
|
RAJESHWAR SINGH
|
0509003WL021823
|
RAJESHWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937218531
|
|
RAJESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/4822
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343873
|
05/10/2023
|
RAVI SINGH
|
0509003WL021821
|
RAVI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937218533
|
|
RAVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/4901
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343887
|
05/10/2023
|
MUSAFIR SINGH
|
0509003WL021823
|
MUSAFIR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937218528
|
|
MUSAFIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/4905
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343888
|
05/10/2023
|
ROHIT KUMAR SINGH
|
0509003WL021823
|
ROHIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937218529
|
|
ROHIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/6495
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343875
|
05/10/2023
|
DEVNATH SINGH
|
0509003WL021821
|
DEVNATH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937218527
|
|
DEVNATH SINGH RUPJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/6498
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343876
|
05/10/2023
|
GITA DEVI
|
0509003WL021821
|
GITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937218525
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/6502
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343877
|
05/10/2023
|
PRIYANKA KUMARI
|
0509003WL021821
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937218526
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-022-01724200/3151
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343891
|
05/10/2023
|
Vidhawati Devi
|
0509003WL021823
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937218532
|
|
Vidhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-022-01724200/3115
(BHITTI SAHABUDDIN)
|
0509003000NRG24041020230343878
|
05/10/2023
|
Bihari Prasad kushwaha
|
0509003WL021821
|
Bihari Prasad kushwaha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937218523
|
|
BIHARI PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|