|
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-09-019-001-01694100/895
(BELOR)
|
0509019000NRG24200120240543698
|
22/01/2024
|
ANARASH GIRI
|
0509019WL042032
|
ANARASH GIRI
|
00089
|
CBIN0281086
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232153
|
|
Mr. Anaras Giri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-001-01694500/2406
(BELOR)
|
0509019000NRG24200120240543702
|
22/01/2024
|
SUDISH SINGH
|
0509019WL042032
|
SUDISH SINGH
|
00354
|
PUNB0009700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232143
|
|
SUDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-001-01694100/2006-A
(BELOR)
|
0509019000NRG24200120240543696
|
22/01/2024
|
ARJUN KUMAR GOSWAMI
|
0509019WL042032
|
ARJUN KUMAR GOSWAMI
|
00415
|
SBIN0006018
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232151
|
|
MR ARJUN KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-001-01694300/1968
(BELOR)
|
0509019000NRG24200120240543701
|
22/01/2024
|
MOHAN MAHATO
|
0509019WL042032
|
MOHAN MAHATO
|
00415
|
SBIN0006018
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232150
|
|
MOHAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANAPUR
|
BH-09-019-001-01695271/3340
(BELOR)
|
0509019000NRG24200120240543707
|
22/01/2024
|
SUNIL KUMAR
|
0509019WL042032
|
SUNIL KUMAR
|
00415
|
SBIN0006018
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232152
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
PANAPUR
|
BH-09-019-001-01694100/1257
(BELOR)
|
0509019000NRG24200120240543695
|
22/01/2024
|
SARSWATI DEVI
|
0509019WL042032
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232147
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PANAPUR
|
BH-09-019-001-01694300/1030
(BELOR)
|
0509019000NRG24200120240543699
|
22/01/2024
|
CHHATHURAM
|
0509019WL042032
|
CHHATHURAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232145
|
|
Chhathu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANAPUR
|
BH-09-019-001-01694300/1060
(BELOR)
|
0509019000NRG24200120240543700
|
22/01/2024
|
PALTU PRASAD
|
0509019WL042032
|
PALTU PRASAD
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232146
|
|
PALATU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANAPUR
|
BH-09-019-001-01695271/1500
(BELOR)
|
0509019000NRG24200120240543704
|
22/01/2024
|
RAJU RAM
|
0509019WL042032
|
RAJU RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232148
|
|
MR VINAY SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-001-01695271/1829
(BELOR)
|
0509019000NRG24200120240543705
|
22/01/2024
|
RADHA MAHTO
|
0509019WL042032
|
RADHA MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232149
|
|
Radha Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
PANAPUR
|
BH-09-019-001-01695271/2542
(BELOR)
|
0509019000NRG24200120240543706
|
22/01/2024
|
ARJUN RAI
|
0509019WL042032
|
ARJUN RAI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232144
|
|
ARJUN RAI S O PALTU RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
PANAPUR
|
BH-09-019-001-01694100/866
(BELOR)
|
0509019000NRG24200120240543697
|
22/01/2024
|
ANIRUDH GIRI
|
0509019WL042032
|
ANIRUDH GIRI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232142
|
|
ANIDDHA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
PANAPUR
|
BH-09-019-001-01694500/3459
(BELOR)
|
0509019000NRG24200120240543703
|
22/01/2024
|
BAL BABU RAY
|
0509019WL042032
|
BAL BABU RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232154
|
|
Bal Babu Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|