|
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-09-003-025-01725000/3851
(PIROUTA KHAS)
|
0509003000NRG24160720230274057
|
22/07/2023
|
ARTI DEVI
|
0509003WL013103
|
ARTI DEVI
|
00165
|
IBKL0001835
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744992068
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01722900/2474
(PIROUTA KHAS)
|
0509003000NRG24160720230274052
|
22/07/2023
|
SIMA DEVI
|
0509003WL013103
|
SIMA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744992072
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723000/1004
(PIROUTA KHAS)
|
0509003000NRG24160720230274053
|
22/07/2023
|
SHANKAR SINGH
|
0509003WL013103
|
SHANKAR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5744992069
|
|
SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/3355
(PIROUTA KHAS)
|
0509003000NRG24160720230274061
|
22/07/2023
|
KALPANA DEVI
|
0509003WL013105
|
KALPANA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744992074
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/3571
(PIROUTA KHAS)
|
0509003000NRG24160720230274055
|
22/07/2023
|
AVDHESH SINGH
|
0509003WL013103
|
AVDHESH SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744992071
|
|
MR AVDHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/3581
(PIROUTA KHAS)
|
0509003000NRG24160720230274063
|
22/07/2023
|
RAJKUMARI KUNWAR
|
0509003WL013105
|
RAJKUMARI KUNWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744992070
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-025-01725000/3518
(PIROUTA KHAS)
|
0509003000NRG24160720230274056
|
22/07/2023
|
FULMATI DEVI
|
0509003WL013103
|
FULMATI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744992073
|
|
Fulmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|