|
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-09-003-017-01720800/4330
(GHAWARI)
|
0509003000NRG24050620230149065
|
08/06/2023
|
Rakesh Kumar
|
0509003WL007328
|
Rakesh Kumar
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835861
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720800/2487
(GHAWARI)
|
0509003000NRG24050620230149047
|
08/06/2023
|
GORWADHAN BHAGAT
|
0509003WL007328
|
GORWADHAN BHAGAT
|
00168
|
ICIC0000925
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835857
|
|
GOBARDHAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720800/3104
(GHAWARI)
|
0509003000NRG24050620230149048
|
08/06/2023
|
URMILA DEVI
|
0509003WL007328
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835869
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720800/3109
(GHAWARI)
|
0509003000NRG24050620230149049
|
08/06/2023
|
SURESH PRASAD
|
0509003WL007328
|
SURESH PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835864
|
|
MR RAJU KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720800/3132
(GHAWARI)
|
0509003000NRG24050620230149053
|
08/06/2023
|
AMIT KUMAR
|
0509003WL007328
|
AMIT KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835865
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720800/3139
(GHAWARI)
|
0509003000NRG24050620230149056
|
08/06/2023
|
SHAMSHER ALAM
|
0509003WL007328
|
SHAMSHER ALAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835870
|
|
SHAMSHER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720800/4151
(GHAWARI)
|
0509003000NRG24050620230149061
|
08/06/2023
|
RAWANTI DEVI
|
0509003WL007328
|
RAWANTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835866
|
|
MRS RAJWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720800/4153
(GHAWARI)
|
0509003000NRG24050620230149063
|
08/06/2023
|
RAKESH THAKUR
|
0509003WL007328
|
RAKESH THAKUR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835862
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720800/4331
(GHAWARI)
|
0509003000NRG24050620230149066
|
08/06/2023
|
Sushila Devi
|
0509003WL007328
|
Sushila Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835868
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720800/4359
(GHAWARI)
|
0509003000NRG24050620230149067
|
08/06/2023
|
Rekha Devi
|
0509003WL007328
|
Rekha Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835867
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-017-01720800/4360
(GHAWARI)
|
0509003000NRG24050620230149068
|
08/06/2023
|
Devanti Devi
|
0509003WL007328
|
Devanti Devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835863
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-017-01720800/3110
(GHAWARI)
|
0509003000NRG24050620230149050
|
08/06/2023
|
DURGAWATI DEVI
|
0509003WL007328
|
DURGAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835859
|
|
Durgawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-017-01720800/3134
(GHAWARI)
|
0509003000NRG24050620230149054
|
08/06/2023
|
JANAKI DEVI
|
0509003WL007328
|
JANAKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835858
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-017-01720800/4137
(GHAWARI)
|
0509003000NRG24050620230149059
|
08/06/2023
|
VIKASH KUMAR THAKUR
|
0509003WL007328
|
VIKASH KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835860
|
|
MR VIKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-017-01720800/4150
(GHAWARI)
|
0509003000NRG24050620230149060
|
08/06/2023
|
KANTI DEVI
|
0509003WL007328
|
KANTI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543835871
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|