|
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-09-003-006-01722600/4876
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346224
|
08/10/2023
|
Aftab alam
|
0509003WL022240
|
Aftab alam
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182770
|
|
AFTAB ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2329
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346218
|
08/10/2023
|
Asha Devi
|
0509003WL022234
|
Asha Devi
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182766
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2468
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346225
|
08/10/2023
|
MANOJ SINGH
|
0509003WL022241
|
MANOJ SINGH
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182765
|
|
MANOJ SINGH S/O GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/4344
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346221
|
08/10/2023
|
CHANDAN KUMAR
|
0509003WL022237
|
CHANDAN KUMAR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182767
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4969
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346219
|
08/10/2023
|
SUSHILA DEVI
|
0509003WL022235
|
SUSHILA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182764
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4976
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346223
|
08/10/2023
|
KIRAN DEVI
|
0509003WL022239
|
KIRAN DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182768
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2200
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346222
|
08/10/2023
|
sunil kumar
|
0509003WL022238
|
sunil kumar
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182769
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/2267
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346217
|
08/10/2023
|
uma devi
|
0509003WL022233
|
uma devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182763
|
|
UMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/2307
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346227
|
08/10/2023
|
ASHOK RAY
|
0509003WL022243
|
ASHOK RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937182761
|
|
ASHOK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4973
(KANHOULI MANOHAR)
|
0509003000NRG24051020230346220
|
08/10/2023
|
BRAJESH KUMAR YADAV
|
0509003WL022236
|
BRAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937182762
|
|
BRAJESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|