|
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-09-003-006-01722600/4429
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336841
|
23/09/2023
|
SANDEEP KUMAR RAM
|
0509003WL020492
|
SANDEEP KUMAR RAM
|
00045
|
BARB0KOTEAX
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059710
|
|
SANDEEP KUMAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/4876
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336835
|
23/09/2023
|
Aftab alam
|
0509003WL020489
|
Aftab alam
|
00045
|
BARB0KOTEAX
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930059709
|
|
AFTAB ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2468
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336836
|
23/09/2023
|
MANOJ SINGH
|
0509003WL020490
|
MANOJ SINGH
|
00354
|
PUNB0295000
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930059717
|
|
MANOJ SINGH S/O GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/4305
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336828
|
23/09/2023
|
DHANPATI DEV
|
0509003WL020486
|
DHANPATI DEV
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059714
|
|
DHAN PATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4306
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336938
|
23/09/2023
|
PANKAJ KUMAR
|
0509003WL020502
|
PANKAJ KUMAR
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059716
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4344
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336831
|
23/09/2023
|
CHANDAN KUMAR
|
0509003WL020487
|
CHANDAN KUMAR
|
00354
|
PUNB0295000
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930059718
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/4376
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336837
|
23/09/2023
|
PRADUMAN KUMAR
|
0509003WL020490
|
PRADUMAN KUMAR
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059720
|
|
Praduman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4719
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336823
|
23/09/2023
|
CHHATHU RAM
|
0509003WL020484
|
CHHATHU RAM
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059721
|
|
CHHATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4969
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336824
|
23/09/2023
|
SUSHILA DEVI
|
0509003WL020484
|
SUSHILA DEVI
|
00354
|
PUNB0295000
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930059715
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/4976
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336939
|
23/09/2023
|
KIRAN DEVI
|
0509003WL020502
|
KIRAN DEVI
|
00354
|
PUNB0295000
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930059719
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/2161
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336838
|
23/09/2023
|
RAKESH KUMAR
|
0509003WL020491
|
RAKESH KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059723
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-006-01722600/2200
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336832
|
23/09/2023
|
sunil kumar
|
0509003WL020488
|
sunil kumar
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930059707
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-006-01722600/2218
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336834
|
23/09/2023
|
pyarchand ram
|
0509003WL020489
|
pyarchand ram
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059706
|
|
PYARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-006-01722600/4359
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336833
|
23/09/2023
|
PUTUL KUMARI
|
0509003WL020488
|
PUTUL KUMARI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059708
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-006-01722600/4413
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336943
|
23/09/2023
|
SURENDRA RAM
|
0509003WL020505
|
SURENDRA RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059722
|
|
SURENDRA RAM SO TUNTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-006-01722600/4341
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336830
|
23/09/2023
|
Rita devi
|
0509003WL020487
|
Rita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/09/2023
|
|
5930059713
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-006-01722600/2307
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336840
|
23/09/2023
|
ASHOK RAY
|
0509003WL020492
|
ASHOK RAY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930059711
|
|
ASHOK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-006-01722600/4973
(KANHOULI MANOHAR)
|
0509003000NRG24220920230336829
|
23/09/2023
|
BRAJESH KUMAR YADAV
|
0509003WL020486
|
BRAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930059712
|
|
BRAJESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|