|
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-09-003-025-01725000/3851
(PIROUTA KHAS)
|
0509003000NRG24220620230218209
|
23/06/2023
|
ARTI DEVI
|
0509003WL010289
|
ARTI DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288757
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01722900/2474
(PIROUTA KHAS)
|
0509003000NRG24220620230218341
|
23/06/2023
|
SIMA DEVI
|
0509003WL010295
|
SIMA DEVI
|
00354
|
PUNB0122100
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862288755
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-025-01725000/3500
(PIROUTA KHAS)
|
0509003000NRG24220620230218175
|
23/06/2023
|
PUNAM DEVI
|
0509003WL010286
|
PUNAM DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288756
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723000/3417
(PIROUTA KHAS)
|
0509003000NRG24220620230218171
|
23/06/2023
|
SONIYA DEVI
|
0509003WL010286
|
SONIYA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288763
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01725000/3780
(PIROUTA KHAS)
|
0509003000NRG24220620230218176
|
23/06/2023
|
SUGIYA DEVI
|
0509003WL010286
|
SUGIYA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288762
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723000/1004
(PIROUTA KHAS)
|
0509003000NRG24220620230218343
|
23/06/2023
|
SHANKAR SINGH
|
0509003WL010296
|
SHANKAR SINGH
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2862288759
|
|
SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/3355
(PIROUTA KHAS)
|
0509003000NRG24220620230218299
|
23/06/2023
|
KALPANA DEVI
|
0509003WL010293
|
KALPANA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288765
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/3476
(PIROUTA KHAS)
|
0509003000NRG24220620230218210
|
23/06/2023
|
CHANDA DEVI
|
0509003WL010290
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862288760
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/3569
(PIROUTA KHAS)
|
0509003000NRG24220620230218211
|
23/06/2023
|
SIMA DEVI
|
0509003WL010290
|
SIMA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288758
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/3571
(PIROUTA KHAS)
|
0509003000NRG24220620230218204
|
23/06/2023
|
AVDHESH SINGH
|
0509003WL010289
|
AVDHESH SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288764
|
|
MR AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/3581
(PIROUTA KHAS)
|
0509003000NRG24220620230218212
|
23/06/2023
|
RAJKUMARI KUNWAR
|
0509003WL010290
|
RAJKUMARI KUNWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288761
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-025-01725000/3541
(PIROUTA KHAS)
|
0509003000NRG24220620230218213
|
23/06/2023
|
GAYATRI DEVI
|
0509003WL010290
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862288754
|
|
GAYATRI DEVI,W/O-BIJENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01725000/3732
(PIROUTA KHAS)
|
0509003000NRG24220620230218208
|
23/06/2023
|
SABINA KHATUN
|
0509003WL010289
|
SABINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862288753
|
|
SABINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-025-01725000/3518
(PIROUTA KHAS)
|
0509003000NRG24220620230218207
|
23/06/2023
|
FULMATI DEVI
|
0509003WL010289
|
FULMATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288766
|
|
Fulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|