|
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-09-003-025-01725000/3102
(PIROUTA KHAS)
|
0509003000NRG24061020230347636
|
08/10/2023
|
Rajmani Devi
|
0509003WL022727
|
Rajmani Devi
|
00032
|
UTIB0001218
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064533
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/3561
(PIROUTA KHAS)
|
0509003000NRG24021020230340918
|
08/10/2023
|
DEVKUMAR SAH
|
0509003WL021327
|
DEVKUMAR SAH
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934064531
|
|
DEB KUMAR SHAH S/O-CHATURGUN SHAH
|
BANK OF INDIA(508505)
|
|
3
|
BANIAPUR
|
BH-09-003-025-01725000/2534
(PIROUTA KHAS)
|
0509003000NRG24061020230347631
|
08/10/2023
|
PRAMOD KU SINGH
|
0509003WL022727
|
PRAMOD KU SINGH
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064530
|
|
PRAMOD KU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01725000/2903
(PIROUTA KHAS)
|
0509003000NRG24061020230347632
|
08/10/2023
|
UMASHANKAR SINGH
|
0509003WL022727
|
UMASHANKAR SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064529
|
|
MR UMA SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01725000/2910
(PIROUTA KHAS)
|
0509003000NRG24061020230347633
|
08/10/2023
|
UMESH KUMAR SINGH
|
0509003WL022727
|
UMESH KUMAR SINGH
|
00415
|
SBIN0005785
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064528
|
|
UMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-025-01725000/2338
(PIROUTA KHAS)
|
0509003000NRG24061020230347630
|
08/10/2023
|
PRASHANT KUMAR
|
0509003WL022727
|
PRASHANT KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064527
|
|
PRASHANT KUMAR,
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-025-01725000/3101
(PIROUTA KHAS)
|
0509003000NRG24061020230347635
|
08/10/2023
|
Rajkishor Singh
|
0509003WL022727
|
Rajkishor Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064526
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-025-01725000/3092-A
(PIROUTA KHAS)
|
0509003000NRG24061020230347634
|
08/10/2023
|
Pankaj Singh
|
0509003WL022727
|
Pankaj Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934064532
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|