|
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-09-003-018-01719400/2345
(GOA PIPARPATI)
|
0509003000NRG24210120240547167
|
27/01/2024
|
SANTOSH NAT
|
0509003WL042209
|
SANTOSH NAT
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154319314
|
|
SANTOSH NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/4325
(GOA PIPARPATI)
|
0509003000NRG24210120240547171
|
27/01/2024
|
Md suleman Ansari
|
0509003WL042209
|
Md suleman Ansari
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154319307
|
|
MR MD SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/4321
(GOA PIPARPATI)
|
0509003000NRG24210120240547169
|
27/01/2024
|
Rbana Khatoon
|
0509003WL042209
|
Rbana Khatoon
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154319309
|
|
MISS RBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/4326
(GOA PIPARPATI)
|
0509003000NRG24210120240547172
|
27/01/2024
|
Naimudin Ansari
|
0509003WL042209
|
Naimudin Ansari
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154319311
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/4327
(GOA PIPARPATI)
|
0509003000NRG24210120240547173
|
27/01/2024
|
Ruksana Khatun
|
0509003WL042209
|
Ruksana Khatun
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154319308
|
|
MRS SULTAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/4331
(GOA PIPARPATI)
|
0509003000NRG24210120240547174
|
27/01/2024
|
Malabudin
|
0509003WL042209
|
Malabudin
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154319310
|
|
MR MALABUDIN X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4336
(GOA PIPARPATI)
|
0509003000NRG24210120240547175
|
27/01/2024
|
TAJMUL HUSSAIN
|
0509003WL042209
|
TAJMUL HUSSAIN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154319306
|
|
TAJAMUL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/2346
(GOA PIPARPATI)
|
0509003000NRG24210120240547168
|
27/01/2024
|
RAMAWATI DEVI
|
0509003WL042209
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154319313
|
|
RAMAWATI DEVI WO KAPILDEV OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/4350
(GOA PIPARPATI)
|
0509003000NRG24210120240547176
|
27/01/2024
|
Nesar Ansari
|
0509003WL042209
|
Nesar Ansari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154319312
|
|
Nesar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/4322
(GOA PIPARPATI)
|
0509003000NRG24210120240547170
|
27/01/2024
|
Asama Khatun
|
0509003WL042209
|
Asama Khatun
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154319305
|
|
Asama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|