|
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-09-019-007-01698800/2470
(BAKAWA)
|
0509019000NRG24071020230348732
|
07/10/2023
|
MANJAY SINGH
|
0509019WL023048
|
MANJAY SINGH
|
00089
|
CBIN0281086
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175391
|
|
Mr. MANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANAPUR
|
BH-09-019-007-01698800/2835
(BAKAWA)
|
0509019000NRG24071020230348743
|
07/10/2023
|
MANORMA DEVI
|
0509019WL023059
|
MANORMA DEVI
|
00089
|
CBIN0281086
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937175396
|
|
MANORMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PANAPUR
|
BH-09-019-007-01698900/2968
(BAKAWA)
|
0509019000NRG24071020230348735
|
07/10/2023
|
DILIP KUMAR
|
0509019WL023051
|
DILIP KUMAR
|
00089
|
CBIN0281086
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175393
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PANAPUR
|
BH-09-019-007-01699000/11728
(BAKAWA)
|
0509019000NRG24071020230348727
|
07/10/2023
|
SANJAY KUMAR BHAGAT
|
0509019WL023044
|
SANJAY KUMAR BHAGAT
|
00354
|
PUNB0295200
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175392
|
|
SANJAY KUMAR BHAGAT S/O GORAKHA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PANAPUR
|
BH-09-019-007-01698900/11684
(BAKAWA)
|
0509019000NRG24071020230348726
|
07/10/2023
|
UMASHANKAR BHAGAT
|
0509019WL023043
|
UMASHANKAR BHAGAT
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175394
|
|
MR UMASHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PANAPUR
|
BH-09-019-007-01698800/2826
(BAKAWA)
|
0509019000NRG24071020230348753
|
07/10/2023
|
CHANDAN KR SINGH
|
0509019WL023064
|
CHANDAN KR SINGH
|
00415
|
SBIN0006018
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175395
|
|
Chandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PANAPUR
|
BH-09-019-007-01698800/2853
(BAKAWA)
|
0509019000NRG24071020230348737
|
07/10/2023
|
SHIVPUJAN SINGH
|
0509019WL023053
|
SHIVPUJAN SINGH
|
00415
|
SBIN0006018
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175390
|
|
Mr. GANESH PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANAPUR
|
BH-09-019-007-01698900/2933
(BAKAWA)
|
0509019000NRG24071020230348751
|
07/10/2023
|
ARPANA SINGH
|
0509019WL023062
|
ARPANA SINGH
|
00415
|
SBIN0006018
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175397
|
|
ARPNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PANAPUR
|
BH-09-019-007-01698800/2854
(BAKAWA)
|
0509019000NRG24071020230348741
|
07/10/2023
|
PRABHAVATI DEVI
|
0509019WL023057
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175398
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PANAPUR
|
BH-09-019-007-01698900/3077
(BAKAWA)
|
0509019000NRG24071020230348739
|
07/10/2023
|
GITA DEVI
|
0509019WL023055
|
GITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937175389
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|