|
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-09-003-012-01718600/4945
(SATUA)
|
0509003000NRG24210220240605362
|
23/02/2024
|
AFSANA KHATOON
|
0509003WL046776
|
AFSANA KHATOON
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888014596
|
|
AFASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/4947
(SATUA)
|
0509003000NRG24210220240605364
|
23/02/2024
|
TAUSIF RAZA
|
0509003WL046776
|
TAUSIF RAZA
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888014595
|
|
TAUSIF RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718800/2294
(SATUA)
|
0509003000NRG24210220240605369
|
23/02/2024
|
MAJIDA BEGAM
|
0509003WL046776
|
MAJIDA BEGAM
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014597
|
|
MAJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718600/4954
(SATUA)
|
0509003000NRG24210220240605368
|
23/02/2024
|
SHABANA KHATOON
|
0509003WL046776
|
SHABANA KHATOON
|
00354
|
PUNB0224300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888014598
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716100/2411
(SATUA)
|
0509003000NRG24210220240605353
|
23/02/2024
|
DURGAWATI DEVI
|
0509003WL046776
|
DURGAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014602
|
|
DURGRWATI DEVI DURGAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/2763
(SATUA)
|
0509003000NRG24210220240605355
|
23/02/2024
|
RAJIYA KHATUN
|
0509003WL046776
|
RAJIYA KHATUN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888014603
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718600/2853
(SATUA)
|
0509003000NRG24210220240605356
|
23/02/2024
|
INDU DEVI
|
0509003WL046776
|
INDU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888014600
|
|
MS IDNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718600/2859
(SATUA)
|
0509003000NRG24210220240605357
|
23/02/2024
|
GIRJA DEVI
|
0509003WL046776
|
GIRJA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888014599
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/4943
(SATUA)
|
0509003000NRG24210220240605361
|
23/02/2024
|
RANJITA DEVI
|
0509003WL046776
|
RANJITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888014604
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718600/4953
(SATUA)
|
0509003000NRG24210220240605367
|
23/02/2024
|
KAMRE ALAM
|
0509003WL046776
|
KAMRE ALAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2888014601
|
|
MR KAMRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718600/2762
(SATUA)
|
0509003000NRG24210220240605354
|
23/02/2024
|
ASAMA KHATUN
|
0509003WL046776
|
ASAMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014590
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718600/3098
(SATUA)
|
0509003000NRG24210220240605358
|
23/02/2024
|
GITA DEVI
|
0509003WL046776
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014591
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718600/3166
(SATUA)
|
0509003000NRG24210220240605359
|
23/02/2024
|
RANJAN DEVI
|
0509003WL046776
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014592
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718600/4941
(SATUA)
|
0509003000NRG24210220240605360
|
23/02/2024
|
ASLAM ALI
|
0509003WL046776
|
ASLAM ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014594
|
|
Aslam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718600/4950
(SATUA)
|
0509003000NRG24210220240605365
|
23/02/2024
|
SABEENA KHATOON
|
0509003WL046776
|
SABEENA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014593
|
|
SABEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718600/4946
(SATUA)
|
0509003000NRG24210220240605363
|
23/02/2024
|
SHAMSHAD ALAM
|
0509003WL046776
|
SHAMSHAD ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014588
|
|
SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01718600/4951
(SATUA)
|
0509003000NRG24210220240605366
|
23/02/2024
|
A JABBAR HUSAIN
|
0509003WL046776
|
A JABBAR HUSAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2888014589
|
|
A JABBAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|