|
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-09-003-012-01718900/2096
(SATUA)
|
0509003000NRG24060720230262156
|
08/07/2023
|
JITENDRA PANDEY
|
0509003WL012440
|
JITENDRA PANDEY
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802711
|
|
JITENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/2220
(SATUA)
|
0509003000NRG24060720230262158
|
08/07/2023
|
KHUSHBU BEGAM
|
0509003WL012440
|
KHUSHBU BEGAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802718
|
|
KHUSHBU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718900/2225
(SATUA)
|
0509003000NRG24060720230262159
|
08/07/2023
|
MANI DEVI
|
0509003WL012440
|
MANI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802712
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718900/2226
(SATUA)
|
0509003000NRG24060720230262160
|
08/07/2023
|
SANTOSH KUMAR YADAV
|
0509003WL012440
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802717
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718900/4772
(SATUA)
|
0509003000NRG24060720230262162
|
08/07/2023
|
SEEMA DEVI
|
0509003WL012440
|
SEEMA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083802713
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718900/4774
(SATUA)
|
0509003000NRG24060720230262163
|
08/07/2023
|
KAMLAWATI DEVI
|
0509003WL012440
|
KAMLAWATI DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083802714
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/4788
(SATUA)
|
0509003000NRG24060720230262164
|
08/07/2023
|
SHUBHAM KAUSHIK
|
0509003WL012440
|
SHUBHAM KAUSHIK
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083802715
|
|
SHUBHAM KAUSHIK SO NAGENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718900/4790
(SATUA)
|
0509003000NRG24060720230262165
|
08/07/2023
|
MAMTA DEVI
|
0509003WL012440
|
MAMTA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5083802719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718900/4794
(SATUA)
|
0509003000NRG24060720230262166
|
08/07/2023
|
ANKIT KUMAR
|
0509003WL012440
|
ANKIT KUMAR
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083802716
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718900/4795
(SATUA)
|
0509003000NRG24060720230262167
|
08/07/2023
|
SHIVADHAR SAH
|
0509003WL012440
|
SHIVADHAR SAH
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083802725
|
|
SHIVADHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718600/3360
(SATUA)
|
0509003000NRG24060720230262152
|
08/07/2023
|
ANITA DEVI
|
0509003WL012440
|
ANITA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802720
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718600/3417
(SATUA)
|
0509003000NRG24060720230262153
|
08/07/2023
|
DILIP KU RAM
|
0509003WL012440
|
DILIP KU RAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802722
|
|
MR DILIPKUMARRAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718600/3860
(SATUA)
|
0509003000NRG24060720230262154
|
08/07/2023
|
Suganti Devi
|
0509003WL012440
|
Suganti Devi
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802723
|
|
SUNAGATI DEVI WO CHATHILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718900/2228
(SATUA)
|
0509003000NRG24060720230262161
|
08/07/2023
|
SHIVPATI DEVI
|
0509003WL012440
|
SHIVPATI DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802721
|
|
MRS SHIVPATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718900/2218
(SATUA)
|
0509003000NRG24060720230262157
|
08/07/2023
|
AZAD HUSSAIN
|
0509003WL012440
|
AZAD HUSSAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802726
|
|
AZAD HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718800/2286
(SATUA)
|
0509003000NRG24060720230262155
|
08/07/2023
|
PRADEEP KUMAR MAHTO
|
0509003WL012440
|
PRADEEP KUMAR MAHTO
|
00662
|
BDBL0001160
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083802724
|
|
Pradeep Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|