|
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-09-003-011-01719700/2123
(SAHAJITPUR)
|
0509003000NRG24200420230018025
|
23/04/2023
|
Neelam devi
|
0509003WL000744
|
Neelam devi
|
00354
|
PUNB0122100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489523
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719700/2588
(SAHAJITPUR)
|
0509003000NRG24200420230018032
|
23/04/2023
|
RINKU DEVI
|
0509003WL000744
|
RINKU DEVI
|
00354
|
PUNB0122100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489524
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719700/2595
(SAHAJITPUR)
|
0509003000NRG24200420230018033
|
23/04/2023
|
UMRAWATI DEVI
|
0509003WL000744
|
UMRAWATI DEVI
|
00354
|
PUNB0122100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489522
|
|
UMARABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719700/2598
(SAHAJITPUR)
|
0509003000NRG24200420230018035
|
23/04/2023
|
MADHURI DEVI
|
0509003WL000744
|
MADHURI DEVI
|
00354
|
PUNB0122100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489525
|
|
MADHURI DEVY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719700/2621
(SAHAJITPUR)
|
0509003000NRG24200420230018038
|
23/04/2023
|
SANGEETA DEVI
|
0509003WL000744
|
SANGEETA DEVI
|
00354
|
PUNB0122100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489526
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719700/2622
(SAHAJITPUR)
|
0509003000NRG24200420230018039
|
23/04/2023
|
DHANESHWAR SAH
|
0509003WL000744
|
DHANESHWAR SAH
|
00354
|
PUNB0122100
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489521
|
|
DHANESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719700/1602
(SAHAJITPUR)
|
0509003000NRG24200420230018020
|
23/04/2023
|
USHA DEVI
|
0509003WL000744
|
USHA DEVI
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489519
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719700/1613
(SAHAJITPUR)
|
0509003000NRG24200420230018021
|
23/04/2023
|
KAMLESH DEVI
|
0509003WL000744
|
KAMLESH DEVI
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489529
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719700/2105
(SAHAJITPUR)
|
0509003000NRG24200420230018022
|
23/04/2023
|
Vikash kumar singh
|
0509003WL000744
|
Vikash kumar singh
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489528
|
|
MR VIKASHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719700/2106
(SAHAJITPUR)
|
0509003000NRG24200420230018023
|
23/04/2023
|
Abhay singh
|
0509003WL000744
|
Abhay singh
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489527
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719700/2113
(SAHAJITPUR)
|
0509003000NRG24200420230018024
|
23/04/2023
|
Asha devi
|
0509003WL000744
|
Asha devi
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489531
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719700/2133
(SAHAJITPUR)
|
0509003000NRG24200420230018027
|
23/04/2023
|
Minta kunwar
|
0509003WL000744
|
Minta kunwar
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489533
|
|
MRS MINTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719700/2134
(SAHAJITPUR)
|
0509003000NRG24200420230018028
|
23/04/2023
|
Ritesh kumar
|
0509003WL000744
|
Ritesh kumar
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489530
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719700/2597
(SAHAJITPUR)
|
0509003000NRG24200420230018034
|
23/04/2023
|
SANJIT MAHTO
|
0509003WL000744
|
SANJIT MAHTO
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489532
|
|
MR SANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-011-01719700/2616
(SAHAJITPUR)
|
0509003000NRG24200420230018037
|
23/04/2023
|
CHANDRAMA MAHTO
|
0509003WL000744
|
CHANDRAMA MAHTO
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489520
|
|
MR CHANDRAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-011-01719700/2127
(SAHAJITPUR)
|
0509003000NRG24200420230018026
|
23/04/2023
|
Khublal ram
|
0509003WL000744
|
Khublal ram
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489517
|
|
KHUBLAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-011-01719700/2636
(SAHAJITPUR)
|
0509003000NRG24200420230018040
|
23/04/2023
|
LAXMINA DEVI
|
0509003WL000744
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489518
|
|
LAXMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-011-01719700/2587
(SAHAJITPUR)
|
0509003000NRG24200420230018031
|
23/04/2023
|
MANJU DEVI
|
0509003WL000744
|
MANJU DEVI
|
00662
|
BDBL0001160
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489534
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-011-01719700/2606
(SAHAJITPUR)
|
0509003000NRG24200420230018036
|
23/04/2023
|
NIYAJUDDIN
|
0509003WL000744
|
NIYAJUDDIN
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
11/05/2023
|
|
1437489535
|
|
MR NIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|