|
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-09-003-010-01715900/3611
(SISHAI)
|
0509003000NRG24040620230143183
|
08/06/2023
|
SONI DEVI
|
0509003WL006762
|
SONI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543841241
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715900/3713
(SISHAI)
|
0509003000NRG24040620230143184
|
08/06/2023
|
RAJANTI DEVI
|
0509003WL006762
|
RAJANTI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543841243
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715900/3714
(SISHAI)
|
0509003000NRG24040620230143185
|
08/06/2023
|
ARTI DEVI
|
0509003WL006762
|
ARTI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543841242
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715900/1456
(SISHAI)
|
0509003000NRG24040620230143181
|
08/06/2023
|
PRADEEP KUMAR RAM
|
0509003WL006762
|
PRADEEP KUMAR RAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543841248
|
|
MR PRADEEP KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715900/3382
(SISHAI)
|
0509003000NRG24040620230143170
|
08/06/2023
|
SANGITA DEVI
|
0509003WL006761
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841251
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715900/3638
(SISHAI)
|
0509003000NRG24040620230143173
|
08/06/2023
|
SANJU DEVI
|
0509003WL006761
|
SANJU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841247
|
|
MRS SANJU DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715900/3718
(SISHAI)
|
0509003000NRG24040620230143176
|
08/06/2023
|
BHARAT RAM
|
0509003WL006761
|
BHARAT RAM
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841246
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715900/3730
(SISHAI)
|
0509003000NRG24040620230143177
|
08/06/2023
|
VIMLA DEVI
|
0509003WL006761
|
VIMLA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841244
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715900/3763
(SISHAI)
|
0509003000NRG24040620230143178
|
08/06/2023
|
SUSHILA DEVI
|
0509003WL006761
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841245
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715900/3800
(SISHAI)
|
0509003000NRG24040620230143179
|
08/06/2023
|
CHINTA DEVI
|
0509003WL006761
|
CHINTA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841250
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715700/2521
(SISHAI)
|
0509003000NRG24040620230143180
|
08/06/2023
|
MINTA DEVI
|
0509003WL006762
|
MINTA DEVI
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543841240
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715900/3601
(SISHAI)
|
0509003000NRG24040620230143182
|
08/06/2023
|
LALAVAVU RAM
|
0509003WL006762
|
LALAVAVU RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543841252
|
|
LALBABU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715900/3610
(SISHAI)
|
0509003000NRG24040620230143171
|
08/06/2023
|
SANOJ KUMAR SAH
|
0509003WL006761
|
SANOJ KUMAR SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841255
|
|
Sanoj Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715900/3627
(SISHAI)
|
0509003000NRG24040620230143172
|
08/06/2023
|
DILIP KUMAR
|
0509003WL006761
|
DILIP KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841249
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715900/3683
(SISHAI)
|
0509003000NRG24040620230143174
|
08/06/2023
|
ANIL SAH
|
0509003WL006761
|
ANIL SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841254
|
|
Anil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BANIAPUR
|
BH-09-003-010-01715900/3686
(SISHAI)
|
0509003000NRG24040620230143175
|
08/06/2023
|
PRABHUNATH SAH
|
0509003WL006761
|
PRABHUNATH SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543841256
|
|
Prabhunath Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-010-01715900/3731
(SISHAI)
|
0509003000NRG24040620230143186
|
08/06/2023
|
UMESH RAM
|
0509003WL006762
|
UMESH RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543841253
|
|
Umesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|