|
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-09-003-018-01719600/1472
(GOA PIPARPATI)
|
0509003000NRG24210320240658875
|
23/03/2024
|
URMILA DEVI
|
0509003WL051091
|
URMILA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267812
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/2462
(GOA PIPARPATI)
|
0509003000NRG24210320240658882
|
23/03/2024
|
NITU DEVI
|
0509003WL051091
|
NITU DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041267811
|
|
SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/2694
(GOA PIPARPATI)
|
0509003000NRG24210320240658884
|
23/03/2024
|
AMINA BEGAM
|
0509003WL051091
|
AMINA BEGAM
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041267814
|
|
AMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/3207
(GOA PIPARPATI)
|
0509003000NRG24210320240658886
|
23/03/2024
|
SUDHISH KUMAR SINGH
|
0509003WL051091
|
SUDHISH KUMAR SINGH
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
17/04/2024
|
|
3041267815
|
|
SUDISH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/3208
(GOA PIPARPATI)
|
0509003000NRG24210320240658887
|
23/03/2024
|
INDU DEVI
|
0509003WL051091
|
INDU DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041267813
|
|
MRS INDU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15144
|
15144
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/1465
(GOA PIPARPATI)
|
0509003000NRG24210320240658874
|
23/03/2024
|
GITA DEVI
|
0509003WL051091
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041267810
|
|
GHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/1610
(GOA PIPARPATI)
|
0509003000NRG24210320240658876
|
23/03/2024
|
RAMPATI KUNWAR
|
0509003WL051091
|
RAMPATI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267802
|
|
RAMPATO KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/1895
(GOA PIPARPATI)
|
0509003000NRG24210320240658877
|
23/03/2024
|
PRABHAWATI DEVI
|
0509003WL051091
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041267809
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/1899
(GOA PIPARPATI)
|
0509003000NRG24210320240658878
|
23/03/2024
|
PRABHAVATI DEVI
|
0509003WL051091
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267807
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/2450
(GOA PIPARPATI)
|
0509003000NRG24210320240658879
|
23/03/2024
|
NUR ALAM
|
0509003WL051091
|
NUR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267805
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/2452
(GOA PIPARPATI)
|
0509003000NRG24210320240658880
|
23/03/2024
|
RITA DEVI
|
0509003WL051091
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041267803
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/2458
(GOA PIPARPATI)
|
0509003000NRG24210320240658881
|
23/03/2024
|
LILAWATI DEVI
|
0509003WL051091
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041267801
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/2594
(GOA PIPARPATI)
|
0509003000NRG24210320240658883
|
23/03/2024
|
BHAGMANI DEVI
|
0509003WL051091
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041267806
|
|
BHAGMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/2910
(GOA PIPARPATI)
|
0509003000NRG24210320240658885
|
23/03/2024
|
HEVANTI DEVI
|
0509003WL051091
|
HEVANTI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041267804
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/3434
(GOA PIPARPATI)
|
0509003000NRG24210320240658888
|
23/03/2024
|
SUNAINA DEVI
|
0509003WL051091
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041267808
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33960
|
33960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49104
|
49104
|
|
|
|
|
|
|
|