|
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-09-003-011-01719100/2839
(SAHAJITPUR)
|
0509003000NRG23050420230722797
|
08/04/2023
|
LALBABU RAM
|
0509003WL057947
|
LALBABU RAM
|
00354
|
PUNB0122100
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758484
|
|
LALBABU RAM S/O GURUCHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2842
(SAHAJITPUR)
|
0509003000NRG23050420230722800
|
08/04/2023
|
RANJIT RAM
|
0509003WL057947
|
RANJIT RAM
|
00354
|
PUNB0122100
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758488
|
|
RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2846
(SAHAJITPUR)
|
0509003000NRG23050420230722804
|
08/04/2023
|
BALDEV MAHTO
|
0509003WL057947
|
BALDEV MAHTO
|
00354
|
PUNB0122100
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758486
|
|
BALDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2852
(SAHAJITPUR)
|
0509003000NRG23050420230722810
|
08/04/2023
|
DHANLAL RAM
|
0509003WL057947
|
DHANLAL RAM
|
00354
|
PUNB0122100
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758485
|
|
DHANLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719100/2854
(SAHAJITPUR)
|
0509003000NRG23050420230722812
|
08/04/2023
|
SANJU DEVI
|
0509003WL057947
|
SANJU DEVI
|
00354
|
PUNB0122100
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758487
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719100/2841
(SAHAJITPUR)
|
0509003000NRG23050420230722799
|
08/04/2023
|
RENU DEVI
|
0509003WL057947
|
RENU DEVI
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758489
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2843
(SAHAJITPUR)
|
0509003000NRG23050420230722801
|
08/04/2023
|
ASHA DEVI
|
0509003WL057947
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758493
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719100/2848
(SAHAJITPUR)
|
0509003000NRG23050420230722806
|
08/04/2023
|
RAVI KUMAR THAKUR
|
0509003WL057947
|
RAVI KUMAR THAKUR
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758491
|
|
MR RAVI KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719100/2849
(SAHAJITPUR)
|
0509003000NRG23050420230722807
|
08/04/2023
|
VIJAY THAKUR
|
0509003WL057947
|
VIJAY THAKUR
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758492
|
|
MR VIJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719100/2851
(SAHAJITPUR)
|
0509003000NRG23050420230722809
|
08/04/2023
|
PAHALAD THAKUR
|
0509003WL057947
|
PAHALAD THAKUR
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758496
|
|
PAHLAD THKUR RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719100/2855
(SAHAJITPUR)
|
0509003000NRG23050420230722813
|
08/04/2023
|
GURIYA DEVI
|
0509003WL057947
|
GURIYA DEVI
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758494
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719100/2859
(SAHAJITPUR)
|
0509003000NRG23050420230722815
|
08/04/2023
|
SHAILESH KUMAR SAH
|
0509003WL057947
|
SHAILESH KUMAR SAH
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758490
|
|
MR SHAILESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719100/2860
(SAHAJITPUR)
|
0509003000NRG23050420230722816
|
08/04/2023
|
SWAJANTI DEVI
|
0509003WL057947
|
SWAJANTI DEVI
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758495
|
|
SWAJANTI DEVI W/O RAJKAPUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719100/2862
(SAHAJITPUR)
|
0509003000NRG23050420230722817
|
08/04/2023
|
SUGANTI DEVI
|
0509003WL057947
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758483
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-011-01719100/2837
(SAHAJITPUR)
|
0509003000NRG23050420230722795
|
08/04/2023
|
NAINA DEVI
|
0509003WL057947
|
NAINA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758479
|
|
NAYNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-011-01719100/2845
(SAHAJITPUR)
|
0509003000NRG23050420230722803
|
08/04/2023
|
MANJU DEVI
|
0509003WL057947
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758481
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BANIAPUR
|
BH-09-003-011-01719100/2850
(SAHAJITPUR)
|
0509003000NRG23050420230722808
|
08/04/2023
|
KARISHMA KUMARI
|
0509003WL057947
|
KARISHMA KUMARI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758480
|
|
MRS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-011-01719100/2864
(SAHAJITPUR)
|
0509003000NRG23050420230722818
|
08/04/2023
|
RAJAN KUMAR
|
0509003WL057947
|
RAJAN KUMAR
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238758482
|
|
Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|