|
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-09-003-006-01722600/2525
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329465
|
22/09/2023
|
jagdeesh thakur
|
0509003WL019269
|
jagdeesh thakur
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057154
|
|
JAGDEESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2547
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329466
|
22/09/2023
|
KRISHNA THAKUR
|
0509003WL019269
|
KRISHNA THAKUR
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057153
|
|
KRISHNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2564
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329482
|
22/09/2023
|
PAKASH CHANDRA GUPTA
|
0509003WL019272
|
PAKASH CHANDRA GUPTA
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057151
|
|
PRAKASH CHANDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3343
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329441
|
22/09/2023
|
PRAMILA DEVI
|
0509003WL019266
|
PRAMILA DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057150
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3785
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329389
|
22/09/2023
|
MINA DEVI
|
0509003WL019256
|
MINA DEVI
|
00045
|
BARB0KOTEAX
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057152
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/3076
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329467
|
22/09/2023
|
LILAWATI DEVI
|
0509003WL019269
|
LILAWATI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057145
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/3369
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329386
|
22/09/2023
|
GUNJA DEVI
|
0509003WL019256
|
GUNJA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057144
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/2130
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329481
|
22/09/2023
|
JITENDRA SAH
|
0509003WL019272
|
JITENDRA SAH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057146
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/2187
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329334
|
22/09/2023
|
BIKHAR RAM
|
0509003WL019246
|
BIKHAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057148
|
|
BHIKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/2258
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329385
|
22/09/2023
|
awadhesh ram
|
0509003WL019256
|
awadhesh ram
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057149
|
|
MR AVADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/3263
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329483
|
22/09/2023
|
SUSILA DEVI
|
0509003WL019272
|
SUSILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057147
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/3229
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329468
|
22/09/2023
|
NURAISHA KHATUN
|
0509003WL019269
|
NURAISHA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057141
|
|
NURYASA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/3442
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329442
|
22/09/2023
|
FUL KUMARI DEVI
|
0509003WL019266
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057142
|
|
PHOOLKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/983
(KANHOULI MANOHAR)
|
0509003000NRG24170920230329469
|
22/09/2023
|
RITA DEVI
|
0509003WL019269
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057143
|
|
Miss. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|