|
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-09-019-005-01698400/3335
(DHENUKI)
|
0509019000NRG24030920230320609
|
07/09/2023
|
VIKASH KUMAR
|
0509019WL017236
|
VIKASH KUMAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936695
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAPUR
|
BH-09-019-005-01698400/3337
(DHENUKI)
|
0509019000NRG24030920230320610
|
07/09/2023
|
SHAKILA BEGAM
|
0509019WL017236
|
SHAKILA BEGAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936706
|
|
MRS SAKILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-005-01698400/3376
(DHENUKI)
|
0509019000NRG24030920230320612
|
07/09/2023
|
JAMILA KHATUN
|
0509019WL017236
|
JAMILA KHATUN
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936696
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANAPUR
|
BH-09-019-005-01698400/3377
(DHENUKI)
|
0509019000NRG24030920230320613
|
07/09/2023
|
RUKSANA KHATUN
|
0509019WL017236
|
RUKSANA KHATUN
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936699
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-005-01698400/3384
(DHENUKI)
|
0509019000NRG24030920230320614
|
07/09/2023
|
SANTOSH PRASAD
|
0509019WL017236
|
SANTOSH PRASAD
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936697
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-005-01698400/3388
(DHENUKI)
|
0509019000NRG24030920230320615
|
07/09/2023
|
LALTI DEVI
|
0509019WL017236
|
LALTI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936707
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-005-01698400/3390
(DHENUKI)
|
0509019000NRG24030920230320616
|
07/09/2023
|
BHUNIYA DEVI
|
0509019WL017236
|
BHUNIYA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936693
|
|
MS BHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAPUR
|
BH-09-019-005-01698400/3397
(DHENUKI)
|
0509019000NRG24030920230320617
|
07/09/2023
|
SAMSUDDIN MIYA
|
0509019WL017236
|
SAMSUDDIN MIYA
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936694
|
|
MR SAMASUDIN MIYAAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAPUR
|
BH-09-019-005-01698400/3400
(DHENUKI)
|
0509019000NRG24030920230320619
|
07/09/2023
|
CHANDTARA BIBI
|
0509019WL017236
|
CHANDTARA BIBI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936692
|
|
MS CHANDTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-005-01698400/3414
(DHENUKI)
|
0509019000NRG24030920230320620
|
07/09/2023
|
SHAIDA BIBI
|
0509019WL017236
|
SHAIDA BIBI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936698
|
|
MS SHAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAPUR
|
BH-09-019-005-01698400/3418
(DHENUKI)
|
0509019000NRG24030920230320622
|
07/09/2023
|
BHAVANI DEVI
|
0509019WL017236
|
BHAVANI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936708
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-005-01698400/3423
(DHENUKI)
|
0509019000NRG24030920230320624
|
07/09/2023
|
MAIYDA KHATUN
|
0509019WL017236
|
MAIYDA KHATUN
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936701
|
|
MRS MAIYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANAPUR
|
BH-09-019-005-01698400/3424
(DHENUKI)
|
0509019000NRG24030920230320625
|
07/09/2023
|
SARFARAS ANSARI
|
0509019WL017236
|
SARFARAS ANSARI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936700
|
|
MR SARFARAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
PANAPUR
|
BH-09-019-005-01698400/3399
(DHENUKI)
|
0509019000NRG24030920230320618
|
07/09/2023
|
MEENA DEVI
|
0509019WL017236
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742936705
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANAPUR
|
BH-09-019-005-01698400/3422
(DHENUKI)
|
0509019000NRG24030920230320623
|
07/09/2023
|
BABAR ALI
|
0509019WL017236
|
BABAR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742936704
|
|
BABAR ALI ANSARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
16
|
PANAPUR
|
BH-09-019-005-01698400/3375
(DHENUKI)
|
0509019000NRG24030920230320611
|
07/09/2023
|
MD KURBAN
|
0509019WL017236
|
MD KURBAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936703
|
|
MD KURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANAPUR
|
BH-09-019-005-01698400/3415
(DHENUKI)
|
0509019000NRG24030920230320621
|
07/09/2023
|
MD MAHTAB ALAM
|
0509019WL017236
|
MD MAHTAB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742936702
|
|
MR MD MAHTAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|