|
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-09-003-025-01725000/2497
(PIROUTA KHAS)
|
0509003000NRG24210220240604598
|
23/02/2024
|
chandravti devi
|
0509003WL046724
|
chandravti devi
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887984253
|
|
CHANDRAVTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01725000/4368
(PIROUTA KHAS)
|
0509003000NRG24210220240604602
|
23/02/2024
|
MUNNA SAH
|
0509003WL046724
|
MUNNA SAH
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984248
|
|
MUNNA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4409
(PIROUTA KHAS)
|
0509003000NRG24210220240604589
|
23/02/2024
|
DHIRAJ KUMAR SINGH
|
0509003WL046724
|
DHIRAJ KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887984246
|
|
DHIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/4414
(PIROUTA KHAS)
|
0509003000NRG24210220240604593
|
23/02/2024
|
BHUNESHWAR SINGH
|
0509003WL046724
|
BHUNESHWAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887984245
|
|
BHUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01725000/2313
(PIROUTA KHAS)
|
0509003000NRG24210220240604596
|
23/02/2024
|
Babita Devi
|
0509003WL046724
|
Babita Devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887984247
|
|
BABITA DEVI W/O-RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/4412
(PIROUTA KHAS)
|
0509003000NRG24210220240604591
|
23/02/2024
|
RAJNIKANT SINGH
|
0509003WL046724
|
RAJNIKANT SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984250
|
|
MR RAJNIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4415
(PIROUTA KHAS)
|
0509003000NRG24210220240604594
|
23/02/2024
|
HARENDRA MANJHI
|
0509003WL046724
|
HARENDRA MANJHI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984251
|
|
HARENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/4415
(PIROUTA KHAS)
|
0509003000NRG24210220240604595
|
23/02/2024
|
MINTU DEVI
|
0509003WL046724
|
MINTU DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887984252
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01725000/4366
(PIROUTA KHAS)
|
0509003000NRG24210220240604601
|
23/02/2024
|
NIRMALA DEVI
|
0509003WL046724
|
NIRMALA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984249
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/2832
(PIROUTA KHAS)
|
0509003000NRG24210220240604588
|
23/02/2024
|
CHINTA DEVI
|
0509003WL046724
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984244
|
|
CHINTA EVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-025-01723100/4413
(PIROUTA KHAS)
|
0509003000NRG24210220240604592
|
23/02/2024
|
RAJPTIYA DEVI
|
0509003WL046724
|
RAJPTIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984243
|
|
RAJPATIYA DEVI,W/O-BINDA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-025-01725000/2313
(PIROUTA KHAS)
|
0509003000NRG24210220240604597
|
23/02/2024
|
RAMBABU SINGH
|
0509003WL046724
|
RAMBABU SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984242
|
|
RAMBABU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-025-01725000/2507
(PIROUTA KHAS)
|
0509003000NRG24210220240604599
|
23/02/2024
|
CHAMPA DEVI
|
0509003WL046724
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984241
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-025-01723100/4410
(PIROUTA KHAS)
|
0509003000NRG24210220240604590
|
23/02/2024
|
JANTY KUMAR SINGH
|
0509003WL046724
|
JANTY KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984255
|
|
Janty Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-025-01725000/3179
(PIROUTA KHAS)
|
0509003000NRG24210220240604600
|
23/02/2024
|
JUHI KUMARI
|
0509003WL046724
|
JUHI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887984254
|
|
Juhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|