|
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-09-003-007-01725500/3706
(PAIGAMBARPUR)
|
0509003000NRG24070820230304939
|
08/08/2023
|
RANJIT KUMAR
|
0509003WL015431
|
RANJIT KUMAR
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498990
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/3698
(PAIGAMBARPUR)
|
0509003000NRG24070820230304937
|
08/08/2023
|
SHOBHA DEVI
|
0509003WL015431
|
SHOBHA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498989
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/3704
(PAIGAMBARPUR)
|
0509003000NRG24070820230304938
|
08/08/2023
|
DURGA KUMAR
|
0509003WL015431
|
DURGA KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498988
|
|
DURGA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/3671
(PAIGAMBARPUR)
|
0509003000NRG24070820230304929
|
08/08/2023
|
AKANSHI KUMARI
|
0509003WL015431
|
AKANSHI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498993
|
|
AKANKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/3672
(PAIGAMBARPUR)
|
0509003000NRG24070820230304930
|
08/08/2023
|
AMAR KUMAR
|
0509003WL015431
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498994
|
|
AMAR KUMAR & BANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/3674
(PAIGAMBARPUR)
|
0509003000NRG24070820230304931
|
08/08/2023
|
SWATI KUMARI
|
0509003WL015431
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498987
|
|
MS SWEETY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/3677
(PAIGAMBARPUR)
|
0509003000NRG24070820230304932
|
08/08/2023
|
MUNI KUMARI
|
0509003WL015431
|
MUNI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498992
|
|
Miss. Muni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725500/3678
(PAIGAMBARPUR)
|
0509003000NRG24070820230304933
|
08/08/2023
|
ABHISHEK KUMAR SINGH
|
0509003WL015431
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498995
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725500/3684
(PAIGAMBARPUR)
|
0509003000NRG24070820230304934
|
08/08/2023
|
GAYANTI DEVI
|
0509003WL015431
|
GAYANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498991
|
|
GYANTI DEVI,W/O-UMESH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725500/3693
(PAIGAMBARPUR)
|
0509003000NRG24070820230304936
|
08/08/2023
|
SWATI KUMARI
|
0509003WL015431
|
SWATI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5735498986
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|