|
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-09-003-012-01716000/3719
(SATUA)
|
0509003000NRG24050920230323593
|
08/09/2023
|
UPENDRA KUMAR YADAV
|
0509003WL017851
|
UPENDRA KUMAR YADAV
|
00354
|
PUNB0122100
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744976150
|
|
Upendra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716100/2459
(SATUA)
|
0509003000NRG24050920230323594
|
08/09/2023
|
TRILOKINATH PRASAD
|
0509003WL017851
|
TRILOKINATH PRASAD
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744976153
|
|
TRILOKINATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718600/2545
(SATUA)
|
0509003000NRG24050920230323595
|
08/09/2023
|
ROHIT KUMAR
|
0509003WL017851
|
ROHIT KUMAR
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744976152
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718600/2716
(SATUA)
|
0509003000NRG24050920230323596
|
08/09/2023
|
RAMRAJ RAY
|
0509003WL017851
|
RAMRAJ RAY
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744976154
|
|
MR RAMRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718900/2792
(SATUA)
|
0509003000NRG24050920230323624
|
08/09/2023
|
PANKAJ KUMAR RAY
|
0509003WL017853
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744976151
|
|
PANKAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716000/2996
(SATUA)
|
0509003000NRG24050920230323620
|
08/09/2023
|
RAJEO PRASAD
|
0509003WL017853
|
RAJEO PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744976149
|
|
RAJDEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01716000/3714
(SATUA)
|
0509003000NRG24050920230323625
|
08/09/2023
|
LALAN JEE PANDEY
|
0509003WL017854
|
LALAN JEE PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744976155
|
|
LALAN JEE PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01716000/3720
(SATUA)
|
0509003000NRG24050920230323621
|
08/09/2023
|
HAREKRISHNA MISHRA
|
0509003WL017853
|
HAREKRISHNA MISHRA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744976147
|
|
HARE KRISHNA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/2869
(SATUA)
|
0509003000NRG24050920230323597
|
08/09/2023
|
BRIJ KISHORE PRASAD
|
0509003WL017851
|
BRIJ KISHORE PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744976148
|
|
BRIJ KISHOR PRASAD SO BANARSI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-012-01716000/3731
(SATUA)
|
0509003000NRG24050920230323622
|
08/09/2023
|
ALOK KUMAR PANDEY
|
0509003WL017853
|
ALOK KUMAR PANDEY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744976146
|
|
ALOK KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718600/2980
(SATUA)
|
0509003000NRG24050920230323623
|
08/09/2023
|
JAGDISH RAY
|
0509003WL017853
|
JAGDISH RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744976145
|
|
JAGDISH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718600/3132
(SATUA)
|
0509003000NRG24050920230323598
|
08/09/2023
|
RAKESH KUMAR MAHTO
|
0509003WL017851
|
RAKESH KUMAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744976156
|
|
RAKESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|