|
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-09-003-023-01723700/3918
(RAM DHANAW)
|
0509003000NRG23050420230721392
|
08/04/2023
|
MD ASLAM
|
0509003WL057881
|
MD ASLAM
|
00165
|
IBKL0001835
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766278
|
|
MD ASLAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723500/3803
(RAM DHANAW)
|
0509003000NRG23050420230721379
|
08/04/2023
|
CHANDESHWAR PRASAD SINGH
|
0509003WL057881
|
CHANDESHWAR PRASAD SINGH
|
00354
|
PUNB0122100
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766273
|
|
CHANDESWAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3630
(RAM DHANAW)
|
0509003000NRG23050420230721385
|
08/04/2023
|
DHARMENDRA KUMAR MISHRA
|
0509003WL057881
|
DHARMENDRA KUMAR MISHRA
|
00354
|
PUNB0122100
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766275
|
|
DHARMENDRA KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3641
(RAM DHANAW)
|
0509003000NRG23050420230721387
|
08/04/2023
|
MD MUSTAFA
|
0509003WL057881
|
MD MUSTAFA
|
00354
|
PUNB0122100
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766272
|
|
MD. MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3642
(RAM DHANAW)
|
0509003000NRG23050420230721388
|
08/04/2023
|
RUKSANA KHATUN
|
0509003WL057881
|
RUKSANA KHATUN
|
00354
|
PUNB0122100
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766276
|
|
RUKSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3905
(RAM DHANAW)
|
0509003000NRG23050420230721391
|
08/04/2023
|
SUDISH KUMAR SINGH
|
0509003WL057881
|
SUDISH KUMAR SINGH
|
00354
|
PUNB0122100
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766274
|
|
SUDISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3627
(RAM DHANAW)
|
0509003000NRG23050420230721384
|
08/04/2023
|
PINTU KUMAR
|
0509003WL057881
|
PINTU KUMAR
|
00415
|
SBIN0005785
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766279
|
|
PINTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-023-01723700/3099
(RAM DHANAW)
|
0509003000NRG23050420230721380
|
08/04/2023
|
UPENDRA SINGH
|
0509003WL057881
|
UPENDRA SINGH
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766283
|
|
MRS UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723700/3618
(RAM DHANAW)
|
0509003000NRG23050420230721383
|
08/04/2023
|
RAJU KUMAR MANJHI
|
0509003WL057881
|
RAJU KUMAR MANJHI
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766280
|
|
MR RAJU KUMAR MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-023-01723700/3639
(RAM DHANAW)
|
0509003000NRG23050420230721386
|
08/04/2023
|
SALEHA BEGAM
|
0509003WL057881
|
SALEHA BEGAM
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766281
|
|
MRS SALEHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-023-01723700/3846
(RAM DHANAW)
|
0509003000NRG23050420230721389
|
08/04/2023
|
TUNTUN MANJHI
|
0509003WL057881
|
TUNTUN MANJHI
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766284
|
|
MR TUNTUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-023-01723700/3847
(RAM DHANAW)
|
0509003000NRG23050420230721390
|
08/04/2023
|
RAJMUNI DEVI
|
0509003WL057881
|
RAJMUNI DEVI
|
00415
|
SBIN0006023
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766282
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-023-01723500/3795
(RAM DHANAW)
|
0509003000NRG23050420230721378
|
08/04/2023
|
PANKAJ MANJHI
|
0509003WL057881
|
PANKAJ MANJHI
|
00468
|
UBIN0818241
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766277
|
|
PANKAJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-023-01723700/3100
(RAM DHANAW)
|
0509003000NRG23050420230721381
|
08/04/2023
|
ASHUTOSH KUMAR SINGH
|
0509003WL057881
|
ASHUTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766271
|
|
ASHUTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-023-01723700/3598
(RAM DHANAW)
|
0509003000NRG23050420230721382
|
08/04/2023
|
MOHAR MANJHI
|
0509003WL057881
|
MOHAR MANJHI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238766270
|
|
MOHAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|