|
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-09-003-002-01716300/4458
(MANIKPURA)
|
0509003000NRG24070120240529040
|
08/01/2024
|
SHUBHAY KUMAR MISHRA
|
0509003WL040677
|
SHUBHAY KUMAR MISHRA
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129958
|
|
SHUBHAY MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717600/3207
(MANIKPURA)
|
0509003000NRG24070120240529042
|
08/01/2024
|
JAYNATH SINGH
|
0509003WL040677
|
JAYNATH SINGH
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129957
|
|
JAYNATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-002-01717771/4457
(MANIKPURA)
|
0509003000NRG24070120240529043
|
08/01/2024
|
SHARDA DEVI
|
0509003WL040677
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129956
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-002-01716300/2007
(MANIKPURA)
|
0509003000NRG24070120240529038
|
08/01/2024
|
PRABHA DEVI
|
0509003WL040677
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129951
|
|
Prabha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BANIAPUR
|
BH-09-003-002-01716300/2260
(MANIKPURA)
|
0509003000NRG24070120240529044
|
08/01/2024
|
URMILA DEVI
|
0509003WL040678
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129953
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-002-01716300/3160
(MANIKPURA)
|
0509003000NRG24070120240529039
|
08/01/2024
|
SHBYA DEVI
|
0509003WL040677
|
SHBYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129954
|
|
MRS SHAIBYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-002-01716300/4459
(MANIKPURA)
|
0509003000NRG24070120240529045
|
08/01/2024
|
LAXMI DEVI
|
0509003WL040678
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129952
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-002-01717500/3326
(MANIKPURA)
|
0509003000NRG24070120240529041
|
08/01/2024
|
MINI KUMARI
|
0509003WL040677
|
MINI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129955
|
|
MRS MINNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-002-01717900/4470
(MANIKPURA)
|
0509003000NRG24070120240529046
|
08/01/2024
|
KESHAV DEVI
|
0509003WL040678
|
KESHAV DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135129950
|
|
KESHAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|