|
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-09-003-012-01718600/4926
(SATUA)
|
0509003000NRG24161120230403391
|
23/11/2023
|
JARINA KHATOON
|
0509003WL030627
|
JARINA KHATOON
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996223060
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/4241
(SATUA)
|
0509003000NRG24161120230403389
|
23/11/2023
|
RINKU DEVI
|
0509003WL030627
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996223061
|
|
MRS RINKU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718900/4691
(SATUA)
|
0509003000NRG24161120230403393
|
23/11/2023
|
MUNNI DEVI
|
0509003WL030627
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996223063
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01719000/3479
(SATUA)
|
0509003000NRG24161120230403066
|
23/11/2023
|
RENU DEVI
|
0509003WL030587
|
RENU DEVI
|
00415
|
SBIN0006023
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996223062
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718600/4929
(SATUA)
|
0509003000NRG24161120230403392
|
23/11/2023
|
BHARAT THAKUR
|
0509003WL030627
|
BHARAT THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996223058
|
|
BHARAT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/551
(SATUA)
|
0509003000NRG24161120230403065
|
23/11/2023
|
MEGH NATH MAHATO
|
0509003WL030587
|
MEGH NATH MAHATO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996223059
|
|
MEGH NATH MAHATO &LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|