|
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-09-003-009-01725300/5008
(PITHOURI)
|
0509003000NRG24210320240659040
|
23/03/2024
|
BIPUL RAY
|
0509003WL051114
|
BIPUL RAY
|
00089
|
CBIN0284346
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042199866
|
|
Mr. BIPUL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/5023
(PITHOURI)
|
0509003000NRG24210320240659041
|
23/03/2024
|
RANJITA DEVI
|
0509003WL051114
|
RANJITA DEVI
|
00089
|
CBIN0284346
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042199869
|
|
Mrs. Ranjita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/5024
(PITHOURI)
|
0509003000NRG24210320240659042
|
23/03/2024
|
IRSAD ALI
|
0509003WL051114
|
IRSAD ALI
|
00089
|
CBIN0284346
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042199867
|
|
IRSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/5030
(PITHOURI)
|
0509003000NRG24210320240659044
|
23/03/2024
|
RIMPA KUMARI
|
0509003WL051114
|
RIMPA KUMARI
|
00089
|
CBIN0284346
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042199870
|
|
RIMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/5035
(PITHOURI)
|
0509003000NRG24210320240659046
|
23/03/2024
|
YOGENDRA PRASAD SAH
|
0509003WL051114
|
YOGENDRA PRASAD SAH
|
00089
|
CBIN0284346
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042199868
|
|
MR YOGINDRA SAH X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725300/5033
(PITHOURI)
|
0509003000NRG24210320240659045
|
23/03/2024
|
RINKU DEVI
|
0509003WL051114
|
RINKU DEVI
|
00415
|
SBIN0005438
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042199865
|
|
Ms. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/5029
(PITHOURI)
|
0509003000NRG24210320240659043
|
23/03/2024
|
ARATI DEVI
|
0509003WL051114
|
ARATI DEVI
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042199864
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17204
|
17204
|
|
|
|
|
|
|
|