|
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-09-003-023-01723500/3803
(RAM DHANAW)
|
0509003000NRG24210620230204646
|
23/06/2023
|
CHANDESHWAR PRASAD SINGH
|
0509003WL009816
|
CHANDESHWAR PRASAD SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305151
|
|
CHANDESWAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723500/3814
(RAM DHANAW)
|
0509003000NRG24210620230204647
|
23/06/2023
|
RAM BABU RAY
|
0509003WL009816
|
RAM BABU RAY
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305152
|
|
RAMBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3642
(RAM DHANAW)
|
0509003000NRG24210620230204653
|
23/06/2023
|
RUKSANA KHATUN
|
0509003WL009816
|
RUKSANA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305153
|
|
RUKSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3666
(RAM DHANAW)
|
0509003000NRG24210620230204654
|
23/06/2023
|
KAMODH KUMAR MANJHI
|
0509003WL009816
|
KAMODH KUMAR MANJHI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305150
|
|
KAMODH KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3619
(RAM DHANAW)
|
0509003000NRG24210620230204651
|
23/06/2023
|
RINKU KUMARI
|
0509003WL009816
|
RINKU KUMARI
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862305156
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3099
(RAM DHANAW)
|
0509003000NRG24210620230204649
|
23/06/2023
|
UPENDRA SINGH
|
0509003WL009816
|
UPENDRA SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305155
|
|
MRS UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3639
(RAM DHANAW)
|
0509003000NRG24210620230204652
|
23/06/2023
|
SALEHA BEGAM
|
0509003WL009816
|
SALEHA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305154
|
|
MRS SALEHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-023-01721800/3950
(RAM DHANAW)
|
0509003000NRG24210620230204645
|
23/06/2023
|
DEWENDRA SINGH
|
0509003WL009816
|
DEWENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305148
|
|
MR DEVENDRA SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723700/3100
(RAM DHANAW)
|
0509003000NRG24210620230204650
|
23/06/2023
|
ASHUTOSH KUMAR SINGH
|
0509003WL009816
|
ASHUTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862305149
|
|
ASHUTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|