|
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-09-003-012-01718600/4926
(SATUA)
|
0509003000NRG24181020230357992
|
20/10/2023
|
JARINA KHATOON
|
0509003WL024719
|
JARINA KHATOON
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848553
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/2735
(SATUA)
|
0509003000NRG24181020230357983
|
20/10/2023
|
SARASWATI DEVI
|
0509003WL024717
|
SARASWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848554
|
|
SARASWATI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-012-01719000/3057
(SATUA)
|
0509003000NRG24181020230358003
|
20/10/2023
|
BINDU KUKMARI
|
0509003WL024721
|
BINDU KUKMARI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848555
|
|
BINDU RANI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716100/2367
(SATUA)
|
0509003000NRG24181020230358000
|
20/10/2023
|
SHIVJHARI DEVI
|
0509003WL024721
|
SHIVJHARI DEVI
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068848561
|
|
MS SHIVAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718600/2727
(SATUA)
|
0509003000NRG24181020230357994
|
20/10/2023
|
SHIV KUMARI DEVI
|
0509003WL024720
|
SHIV KUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848557
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/4241
(SATUA)
|
0509003000NRG24181020230357989
|
20/10/2023
|
RINKU DEVI
|
0509003WL024719
|
RINKU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848556
|
|
MRS RINKU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/4924
(SATUA)
|
0509003000NRG24181020230357987
|
20/10/2023
|
MALA DEVI
|
0509003WL024718
|
MALA DEVI
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068848559
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01719000/3479
(SATUA)
|
0509003000NRG24181020230357999
|
20/10/2023
|
RENU DEVI
|
0509003WL024720
|
RENU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848558
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-012-01716100/2468
(SATUA)
|
0509003000NRG24181020230357986
|
20/10/2023
|
DEVPATI DEVI
|
0509003WL024718
|
DEVPATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848560
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718600/4929
(SATUA)
|
0509003000NRG24181020230357993
|
20/10/2023
|
BHARAT THAKUR
|
0509003WL024719
|
BHARAT THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848549
|
|
BHARAT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718600/551
(SATUA)
|
0509003000NRG24181020230358049
|
20/10/2023
|
MEGH NATH MAHATO
|
0509003WL024725
|
MEGH NATH MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848551
|
|
MEGH NATH MAHATO &LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718900/4925
(SATUA)
|
0509003000NRG24181020230358048
|
20/10/2023
|
JANGA BAHADUR PANDEY
|
0509003WL024724
|
JANGA BAHADUR PANDEY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068848550
|
|
JANGA BAHADUR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01719000/4031
(SATUA)
|
0509003000NRG24181020230357984
|
20/10/2023
|
RINKU KUMARI
|
0509003WL024717
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068848552
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|