|
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-09-019-008-01697700/1845
(MOHAMMADPUR)
|
0509019000NRG24030320240623376
|
04/03/2024
|
GUDDU KUMAR YADAV
|
0509019WL048161
|
GUDDU KUMAR YADAV
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799440
|
|
GUDDU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-008-01699900/3025
(MOHAMMADPUR)
|
0509019000NRG24030320240623370
|
04/03/2024
|
RANVIJAY KUMAR
|
0509019WL048155
|
RANVIJAY KUMAR
|
00354
|
PUNB0295200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799447
|
|
Ranvijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-008-01697400/3524
(MOHAMMADPUR)
|
0509019000NRG24030320240623374
|
04/03/2024
|
LAXMI DEVI
|
0509019WL048159
|
LAXMI DEVI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799444
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANAPUR
|
BH-09-019-008-01697700/1876
(MOHAMMADPUR)
|
0509019000NRG24030320240623371
|
04/03/2024
|
SATENDRA RAY
|
0509019WL048156
|
SATENDRA RAY
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799438
|
|
SATENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-008-01699100/3924
(MOHAMMADPUR)
|
0509019000NRG24030320240623377
|
04/03/2024
|
SANJEET KUMAR RAI
|
0509019WL048162
|
SANJEET KUMAR RAI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799443
|
|
SANJEET KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANAPUR
|
BH-09-019-008-01699900/1564
(MOHAMMADPUR)
|
0509019000NRG24030320240623381
|
04/03/2024
|
Subhanath Bhagat
|
0509019WL048166
|
Subhanath Bhagat
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799446
|
|
Shubhanath Bhagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PANAPUR
|
BH-09-019-008-01699900/1768
(MOHAMMADPUR)
|
0509019000NRG24030320240623373
|
04/03/2024
|
DIPKALI DEVI
|
0509019WL048158
|
DIPKALI DEVI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799445
|
|
MRS DIPKALI DEVI XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAPUR
|
BH-09-019-008-01699900/3970
(MOHAMMADPUR)
|
0509019000NRG24030320240623375
|
04/03/2024
|
BALJIT SAH
|
0509019WL048160
|
BALJIT SAH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799439
|
|
BALJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PANAPUR
|
BH-09-019-008-01697400/4196
(MOHAMMADPUR)
|
0509019000NRG24040320240624145
|
04/03/2024
|
ASHOK KUMAR KUSHWAHA
|
0509019WL048227
|
ASHOK KUMAR KUSHWAHA
|
00415
|
SBIN0006018
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799441
|
|
MR ASHOK KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-008-01698600/4201
(MOHAMMADPUR)
|
0509019000NRG24030320240623380
|
04/03/2024
|
SANJEEV KUMAR TIWARI
|
0509019WL048165
|
SANJEEV KUMAR TIWARI
|
00415
|
SBIN0006018
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799442
|
|
SANJEEV KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PANAPUR
|
BH-09-019-008-01698600/2381
(MOHAMMADPUR)
|
0509019000NRG24030320240623379
|
04/03/2024
|
SUDAMA SINGH
|
0509019WL048164
|
SUDAMA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799436
|
|
MR PARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-008-01699900/3969
(MOHAMMADPUR)
|
0509019000NRG24030320240623372
|
04/03/2024
|
RAJEDEV SINGH
|
0509019WL048157
|
RAJEDEV SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043799435
|
|
RAJDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANAPUR
|
BH-09-019-008-01699900/4197
(MOHAMMADPUR)
|
0509019000NRG24030320240623369
|
04/03/2024
|
PRABHAT SINGH
|
0509019WL048154
|
PRABHAT SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043799434
|
|
PRABHAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PANAPUR
|
BH-09-019-008-01699900/3849
(MOHAMMADPUR)
|
0509019000NRG24030320240623382
|
04/03/2024
|
CHANDRIKA PANDIT
|
0509019WL048167
|
CHANDRIKA PANDIT
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043799437
|
|
CHANDRIKA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|