|
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-09-003-014-01723300/2344
(KARAH)
|
0509003000NRG24081020230350871
|
08/10/2023
|
ABDUL MANNAN
|
0509003WL023654
|
ABDUL MANNAN
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934105427
|
|
ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/2381
(KARAH)
|
0509003000NRG24081020230350876
|
08/10/2023
|
PRABHAWATI DEVI
|
0509003WL023654
|
PRABHAWATI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934105425
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/3162
(KARAH)
|
0509003000NRG24081020230350882
|
08/10/2023
|
KAIDA KHATOON
|
0509003WL023654
|
KAIDA KHATOON
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934105426
|
|
KAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/2527
(KARAH)
|
0509003000NRG24081020230350877
|
08/10/2023
|
SUDHA DEVI
|
0509003WL023654
|
SUDHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934105428
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723300/2534
(KARAH)
|
0509003000NRG24081020230350881
|
08/10/2023
|
RIMA DEVI
|
0509003WL023654
|
RIMA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934105429
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723300/2373
(KARAH)
|
0509003000NRG24081020230350873
|
08/10/2023
|
NIRANJAN SINGH
|
0509003WL023654
|
NIRANJAN SINGH
|
00415
|
SBIN0012560
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934105430
|
|
NIRANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/2375
(KARAH)
|
0509003000NRG24081020230350874
|
08/10/2023
|
SATISH KUMAR SINGH
|
0509003WL023654
|
SATISH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934105424
|
|
SATISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/2376
(KARAH)
|
0509003000NRG24081020230350875
|
08/10/2023
|
HANS NATH SINGH
|
0509003WL023654
|
HANS NATH SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934105423
|
|
HANS NATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/2372
(KARAH)
|
0509003000NRG24081020230350872
|
08/10/2023
|
GUDDU KUMAR SINGH
|
0509003WL023654
|
GUDDU KUMAR SINGH
|
00662
|
BDBL0001160
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934105431
|
|
GUDDU KUMAR SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3167
(KARAH)
|
0509003000NRG24081020230350883
|
08/10/2023
|
SAIDA KHATUN
|
0509003WL023654
|
SAIDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934105422
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|