|
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-09-003-006-01722600/4979
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582632
|
08/02/2024
|
SHASHI KUMAR SINGH
|
0509003WL044870
|
SHASHI KUMAR SINGH
|
00176
|
IDIB000C552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146796047
|
|
Mr. SHASHI KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2329
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582623
|
08/02/2024
|
Asha Devi
|
0509003WL044866
|
Asha Devi
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146796043
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2468
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582630
|
08/02/2024
|
MANOJ SINGH
|
0509003WL044870
|
MANOJ SINGH
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146796042
|
|
MANOJ SINGH S/O GAUTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/4344
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582624
|
08/02/2024
|
CHANDAN KUMAR
|
0509003WL044866
|
CHANDAN KUMAR
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146796044
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4969
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582631
|
08/02/2024
|
SUSHILA DEVI
|
0509003WL044870
|
SUSHILA DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146796041
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4976
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582626
|
08/02/2024
|
KIRAN DEVI
|
0509003WL044866
|
KIRAN DEVI
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146796045
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2200
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582621
|
08/02/2024
|
sunil kumar
|
0509003WL044866
|
sunil kumar
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146796046
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/2267
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582622
|
08/02/2024
|
uma devi
|
0509003WL044866
|
uma devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146796040
|
|
UMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4973
(KANHOULI MANOHAR)
|
0509003000NRG24070220240582625
|
08/02/2024
|
BRAJESH KUMAR YADAV
|
0509003WL044866
|
BRAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146796039
|
|
BRAJESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|