|
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-09-003-004-01717300/2028
(BEDAULI)
|
0509003000NRG24080720230270458
|
08/07/2023
|
HASMAT ALI
|
0509003WL012885
|
HASMAT ALI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699503
|
|
HASMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717300/2035
(BEDAULI)
|
0509003000NRG24080720230270460
|
08/07/2023
|
DEONATH RAY
|
0509003WL012885
|
DEONATH RAY
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699504
|
|
DEONATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717300/2017
(BEDAULI)
|
0509003000NRG24080720230270455
|
08/07/2023
|
RAMNARAYAN PRASAD
|
0509003WL012885
|
RAMNARAYAN PRASAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699506
|
|
RAMNARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717300/2025
(BEDAULI)
|
0509003000NRG24080720230270456
|
08/07/2023
|
PAWAN PRASAD
|
0509003WL012885
|
PAWAN PRASAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699507
|
|
PAVAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717300/2031
(BEDAULI)
|
0509003000NRG24080720230270459
|
08/07/2023
|
AKHILESHWAR RAVAT
|
0509003WL012885
|
AKHILESHWAR RAVAT
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699508
|
|
AKALESHWAR RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717300/2036
(BEDAULI)
|
0509003000NRG24080720230270461
|
08/07/2023
|
SAFIK HUSEN
|
0509003WL012885
|
SAFIK HUSEN
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699509
|
|
SAFIK HUSEN S/O LATIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717300/2233
(BEDAULI)
|
0509003000NRG24080720230270462
|
08/07/2023
|
VINDU DEVI
|
0509003WL012885
|
VINDU DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699510
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717300/2235
(BEDAULI)
|
0509003000NRG24080720230270463
|
08/07/2023
|
DEVANTI DEVI
|
0509003WL012885
|
DEVANTI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699511
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717300/3406
(BEDAULI)
|
0509003000NRG24080720230270466
|
08/07/2023
|
VIRENDRA PRASAD
|
0509003WL012885
|
VIRENDRA PRASAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699505
|
|
BIRENDRA PRAASAD SO SUKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717300/3407
(BEDAULI)
|
0509003000NRG24080720230270467
|
08/07/2023
|
SANGEETA DEVI
|
0509003WL012885
|
SANGEETA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699512
|
|
SANGITA DEVI W/O DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717400/1992
(BEDAULI)
|
0509003000NRG24080720230270468
|
08/07/2023
|
SHINDU DEVI
|
0509003WL012885
|
SHINDU DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699513
|
|
SHINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717400/1997
(BEDAULI)
|
0509003000NRG24080720230270469
|
08/07/2023
|
PRATEEMA DEVI
|
0509003WL012885
|
PRATEEMA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079699514
|
|
PRATEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717300/2016
(BEDAULI)
|
0509003000NRG24080720230270454
|
08/07/2023
|
RAMBADAI PRASAD
|
0509003WL012885
|
RAMBADAI PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699501
|
|
RAMBADHAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717300/2026
(BEDAULI)
|
0509003000NRG24080720230270457
|
08/07/2023
|
KAMALA PRASAD
|
0509003WL012885
|
KAMALA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699502
|
|
KAMALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717300/2247
(BEDAULI)
|
0509003000NRG24080720230270464
|
08/07/2023
|
SHAILENDRA PRASAD RAY
|
0509003WL012885
|
SHAILENDRA PRASAD RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699500
|
|
SHAILENDRA PRASAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717300/2251
(BEDAULI)
|
0509003000NRG24080720230270465
|
08/07/2023
|
SUMAN DEVI
|
0509003WL012885
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079699499
|
|
MANOJ KUMAR MAHATO & SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53124
|
53124
|
|
|
|
|
|
|
|