|
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-09-003-017-01720800/3111
(GHAWARI)
|
0509003000NRG24050620230149018
|
08/06/2023
|
SIMA DEVI
|
0509003WL007326
|
SIMA DEVI
|
00089
|
CBIN0281775
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606273
|
|
Miss. Sima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720800/2480
(GHAWARI)
|
0509003000NRG24050620230149011
|
08/06/2023
|
RAJESH SHARMA
|
0509003WL007326
|
RAJESH SHARMA
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606269
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720800/3105
(GHAWARI)
|
0509003000NRG24050620230149015
|
08/06/2023
|
LALTI DEVI
|
0509003WL007326
|
LALTI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606270
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720800/3108
(GHAWARI)
|
0509003000NRG24050620230149017
|
08/06/2023
|
AJEET KUMAR THAKUR
|
0509003WL007326
|
AJEET KUMAR THAKUR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606271
|
|
MR AJEET KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720800/3113
(GHAWARI)
|
0509003000NRG24050620230149020
|
08/06/2023
|
DURGAWATI DEVI
|
0509003WL007326
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606272
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720800/2955
(GHAWARI)
|
0509003000NRG24050620230149013
|
08/06/2023
|
NIRAJ KUMAR
|
0509003WL007326
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606268
|
|
Niraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720800/3102
(GHAWARI)
|
0509003000NRG24050620230149014
|
08/06/2023
|
ANIL KUMAR THAKUR
|
0509003WL007326
|
ANIL KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606267
|
|
ANIL KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720800/2529
(GHAWARI)
|
0509003000NRG24050620230149012
|
08/06/2023
|
GULSHAN KHATOON
|
0509003WL007326
|
GULSHAN KHATOON
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606266
|
|
MISS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720800/3112
(GHAWARI)
|
0509003000NRG24050620230149019
|
08/06/2023
|
SANJAY PRASAD
|
0509003WL007326
|
SANJAY PRASAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543606274
|
|
Sanjay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|