|
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-09-003-022-01724200/3127
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230225548
|
23/06/2023
|
Rani Devi
|
0509003WL010678
|
Rani Devi
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288708
|
|
RANI DEVI D/O KASHI NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4842
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230225545
|
23/06/2023
|
LALTI DEVI
|
0509003WL010678
|
LALTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288707
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-022-01724200/3128
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230225549
|
23/06/2023
|
Kanhaiya Singh
|
0509003WL010678
|
Kanhaiya Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862288705
|
|
KANHAIYA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-022-01724200/3129
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230225550
|
23/06/2023
|
Sunita Devi
|
0509003WL010678
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862288706
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BANIAPUR
|
BH-09-003-022-01724200/3130
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230225551
|
23/06/2023
|
Lahan Singh
|
0509003WL010678
|
Lahan Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2862288704
|
|
LAHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/5133
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230225546
|
23/06/2023
|
SHEKH AJUB ALI
|
0509003WL010678
|
SHEKH AJUB ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288702
|
|
SHEKH AJUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01724200/3125
(BHITTI SAHABUDDIN)
|
0509003000NRG24230620230225547
|
23/06/2023
|
Tinku kumar Singh
|
0509003WL010678
|
Tinku kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862288703
|
|
TINKU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|