|
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-09-003-022-01724200/2925
(BHITTI SAHABUDDIN)
|
0509003000NRG24070820230303895
|
08/08/2023
|
AJAY KUMAR SINGH
|
0509003WL015231
|
AJAY KUMAR SINGH
|
00354
|
PUNB0295000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735505391
|
|
AJAY KUMAR SINGH SO AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01724200/2923
(BHITTI SAHABUDDIN)
|
0509003000NRG24070820230303893
|
08/08/2023
|
AVADHESH SINGH
|
0509003WL015231
|
AVADHESH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735505387
|
|
Avadhesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BANIAPUR
|
BH-09-003-022-01724200/2924
(BHITTI SAHABUDDIN)
|
0509003000NRG24070820230303894
|
08/08/2023
|
SANJAY KUMAR SINGH
|
0509003WL015231
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735505388
|
|
SANJAY KUMAR SINGH & AKSHAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-022-01724200/3151
(BHITTI SAHABUDDIN)
|
0509003000NRG24070820230303896
|
08/08/2023
|
Vidhawati Devi
|
0509003WL015231
|
Vidhawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735505390
|
|
Vidhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-022-01724200/3152
(BHITTI SAHABUDDIN)
|
0509003000NRG24070820230303897
|
08/08/2023
|
Shreemati Devi
|
0509003WL015231
|
Shreemati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5735505389
|
|
Shreemati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|