|
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-09-019-001-01693900/2444
(BELOR)
|
0509019000NRG24040620230145984
|
05/06/2023
|
SATENDRA MAHATO
|
0509019WL007100
|
SATENDRA MAHATO
|
00415
|
SBIN0006018
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490953163
|
|
MR SATENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAPUR
|
BH-09-019-001-01694100/2346
(BELOR)
|
0509019000NRG24040620230145986
|
05/06/2023
|
VINAY KUMAR SINGH
|
0509019WL007100
|
VINAY KUMAR SINGH
|
00415
|
SBIN0006018
|
456
|
456
|
Processed
|
13/06/2023
|
|
2490953159
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-001-01694500/2982
(BELOR)
|
0509019000NRG24040620230145994
|
05/06/2023
|
RAMAYODHAYA BAITHA
|
0509019WL007101
|
RAMAYODHAYA BAITHA
|
00415
|
SBIN0006018
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490953160
|
|
MR RAMAYODHAYA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PANAPUR
|
BH-09-019-001-01694300/1332
(BELOR)
|
0509019000NRG24040620230145990
|
05/06/2023
|
RAJESH RAM
|
0509019WL007101
|
RAJESH RAM
|
00415
|
SBIN0012810
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490953162
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PANAPUR
|
BH-09-019-001-01694300/2846
(BELOR)
|
0509019000NRG24040620230145992
|
05/06/2023
|
PRAMILA DEVI
|
0509019WL007101
|
PRAMILA DEVI
|
00415
|
SBIN0012810
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490953161
|
|
MR URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
PANAPUR
|
BH-09-019-001-01694400/2446
(BELOR)
|
0509019000NRG24040620230145993
|
05/06/2023
|
MOHANLAL GIRI
|
0509019WL007101
|
MOHANLAL GIRI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
13/06/2023
|
|
2490953157
|
|
MOHANLAL GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANAPUR
|
BH-09-019-001-01695271/1141
(BELOR)
|
0509019000NRG24040620230145995
|
05/06/2023
|
RAMNARESH RAY
|
0509019WL007101
|
RAMNARESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2490953158
|
|
RAMNARESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PANAPUR
|
BH-09-019-001-01694300/2826
(BELOR)
|
0509019000NRG24040620230145991
|
05/06/2023
|
LALITA DEVI
|
0509019WL007101
|
LALITA DEVI
|
00666
|
IDFB0040101
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490953156
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|