|
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-09-003-010-01715800/5193
(SISHAI)
|
0509003000NRG24110620230174035
|
11/06/2023
|
ANIPA DEVI
|
0509003WL008740
|
ANIPA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258993
|
|
ANIPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-010-01715700/3228
(SISHAI)
|
0509003000NRG24110620230174014
|
11/06/2023
|
bhola kumar
|
0509003WL008740
|
bhola kumar
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541258997
|
|
MR BHOLA KUMAR
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-010-01715700/4107
(SISHAI)
|
0509003000NRG24110620230174018
|
11/06/2023
|
MALTI DEVI
|
0509003WL008740
|
MALTI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541258998
|
|
MISS MALTI DEVI
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-010-01715800/5188
(SISHAI)
|
0509003000NRG24110620230174030
|
11/06/2023
|
RAMITA DEVI
|
0509003WL008740
|
RAMITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258996
|
|
MRS RAMITA DEVI
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-010-01715800/5194
(SISHAI)
|
0509003000NRG24110620230174036
|
11/06/2023
|
PANKAJ KUMAR RAM
|
0509003WL008740
|
PANKAJ KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258999
|
|
MR PANKAJ KUMAR RAM
|
()
|
|
6
|
BANIAPUR
|
BH-09-003-010-01715800/5200
(SISHAI)
|
0509003000NRG24110620230174040
|
11/06/2023
|
PRAMESH MHATO
|
0509003WL008740
|
PRAMESH MHATO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258995
|
|
MR PRAMESH MHATO
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-010-01715900/3712
(SISHAI)
|
0509003000NRG24110620230174047
|
11/06/2023
|
LALBABU CHAUDHRY
|
0509003WL008740
|
LALBABU CHAUDHRY
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541258994
|
|
MR LALBABU CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-010-01715800/1585
(SISHAI)
|
0509003000NRG24110620230174022
|
11/06/2023
|
DHANPATI DEVI
|
0509003WL008740
|
DHANPATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541258989
|
|
RAJU KUMAR RAM SOLATE BIGAN RAM
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-010-01715800/5168
(SISHAI)
|
0509003000NRG24110620230174025
|
11/06/2023
|
PUJA KUMARI
|
0509003WL008740
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258985
|
|
PUJA KUMARI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-010-01715800/5196
(SISHAI)
|
0509003000NRG24110620230174037
|
11/06/2023
|
LALTI DEVI
|
0509003WL008740
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258990
|
|
Lalati Devi
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-010-01715900/3666
(SISHAI)
|
0509003000NRG24110620230174046
|
11/06/2023
|
ASHOK SAH
|
0509003WL008740
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541258991
|
|
Ashok Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-010-01715800/5187
(SISHAI)
|
0509003000NRG24110620230174029
|
11/06/2023
|
ANITA YADAV
|
0509003WL008740
|
ANITA YADAV
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258988
|
|
ANITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-010-01715800/5192
(SISHAI)
|
0509003000NRG24110620230174034
|
11/06/2023
|
AMIT KUMAR
|
0509003WL008740
|
AMIT KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258992
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-010-01715700/5053
(SISHAI)
|
0509003000NRG24110620230174021
|
11/06/2023
|
SANTOSH MAHTO
|
0509003WL008740
|
SANTOSH MAHTO
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541258986
|
|
SANTOSH MAHTO
|
()
|
|
15
|
BANIAPUR
|
BH-09-003-010-01715800/5184
(SISHAI)
|
0509003000NRG24110620230174028
|
11/06/2023
|
NAND KUMAR SAH
|
0509003WL008740
|
NAND KUMAR SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541258987
|
|
NAND KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANIAPUR
|
BH0509003_110623FTO_253665
|
Punjab National Bank
|
PUNB0122100
|
BANIAPUR
|
3420
|
|
2
|
BANIAPUR
|
BH0509003_110623FTO_253665
|
State Bank of India
|
SBIN0006023
|
SAHAJITPUR
|
21204
|
|
3
|
BANIAPUR
|
BH0509003_110623FTO_253665
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
?????
|
7068
|
|
4
|
BANIAPUR
|
BH0509003_110623FTO_253665
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
7068
|
|
5
|
BANIAPUR
|
BH0509003_110623FTO_253665
|
Bandhan Bank Limited
|
BDBL0001160
|
KONHAULI SANGRAM
|
3420
|
|
6
|
BANIAPUR
|
BH0509003_110623FTO_253665
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3420
|
|
7
|
BANIAPUR
|
BH0509003_110623FTO_253665
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
7068
|