|
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-09-003-007-01725400/2081
(PAIGAMBARPUR)
|
0509003000NRG24220920230336710
|
23/09/2023
|
UMESH RAM
|
0509003WL020457
|
UMESH RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065815
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725400/2092
(PAIGAMBARPUR)
|
0509003000NRG24220920230336711
|
23/09/2023
|
sima devi
|
0509003WL020457
|
sima devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065814
|
|
SIMA DEVI W/O HIRA LALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725400/2131
(PAIGAMBARPUR)
|
0509003000NRG24220920230336712
|
23/09/2023
|
LALU RAM
|
0509003WL020457
|
LALU RAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065812
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725400/2207
(PAIGAMBARPUR)
|
0509003000NRG24220920230336713
|
23/09/2023
|
usha devi
|
0509003WL020457
|
usha devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065813
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/2931
(PAIGAMBARPUR)
|
0509003000NRG24220920230336714
|
23/09/2023
|
TOLU KUMAR
|
0509003WL020457
|
TOLU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065809
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/2999
(PAIGAMBARPUR)
|
0509003000NRG24220920230336715
|
23/09/2023
|
SUNIL RAM
|
0509003WL020457
|
SUNIL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065810
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725500/3668
(PAIGAMBARPUR)
|
0509003000NRG24220920230336716
|
23/09/2023
|
PAPPU KUMAR
|
0509003WL020457
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930065811
|
|
Mr. Pappu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|