|
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-09-003-014-01723300/3674
(KARAH)
|
0509003000NRG24031120230379610
|
04/11/2023
|
SUGANTI DEVI
|
0509003WL027918
|
SUGANTI DEVI
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308836
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/3959
(KARAH)
|
0509003000NRG24031120230379613
|
04/11/2023
|
BAHARAN RAUT
|
0509003WL027918
|
BAHARAN RAUT
|
00089
|
CBIN0284346
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308835
|
|
Baharan Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/3126
(KARAH)
|
0509003000NRG24031120230379620
|
04/11/2023
|
URMILA DEVI
|
0509003WL027920
|
URMILA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308826
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/3579
(KARAH)
|
0509003000NRG24031120230379621
|
04/11/2023
|
GITA DEVI
|
0509003WL027920
|
GITA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308827
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/1655
(KARAH)
|
0509003000NRG24031120230379608
|
04/11/2023
|
DHANANJAY KUMAR SINGH
|
0509003WL027918
|
DHANANJAY KUMAR SINGH
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308828
|
|
MS DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/2061
(KARAH)
|
0509003000NRG24031120230379596
|
04/11/2023
|
INDU DEVI
|
0509003WL027915
|
INDU DEVI
|
00415
|
SBIN0005785
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7366308830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723300/2081
(KARAH)
|
0509003000NRG24031120230379601
|
04/11/2023
|
VANDANA DEVI
|
0509003WL027915
|
VANDANA DEVI
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366308829
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723200/3448
(KARAH)
|
0509003000NRG24031120230379619
|
04/11/2023
|
SHAIL DEVI
|
0509003WL027920
|
SHAIL DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308834
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3402
(KARAH)
|
0509003000NRG24031120230379602
|
04/11/2023
|
DURGA DEVI
|
0509003WL027915
|
DURGA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308833
|
|
DURGA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3940
(KARAH)
|
0509003000NRG24031120230379603
|
04/11/2023
|
LALTI DEVI
|
0509003WL027915
|
LALTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308832
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/3942
(KARAH)
|
0509003000NRG24031120230379605
|
04/11/2023
|
LALTI DEVI
|
0509003WL027915
|
LALTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308831
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-014-01723300/3941
(KARAH)
|
0509003000NRG24031120230379604
|
04/11/2023
|
UMRAWATI DEVI
|
0509003WL027915
|
UMRAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308824
|
|
UMARAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-014-01723300/3951
(KARAH)
|
0509003000NRG24031120230379612
|
04/11/2023
|
TAREGAN DEVI
|
0509003WL027918
|
TAREGAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7366308825
|
|
TAREGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|