|
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
|
PANAPUR
|
BH-09-019-002-01695100/2982
(SATORA)
|
0509019000NRG24080120240532762
|
08/01/2024
|
ARJUN SAH
|
0509019WL041069
|
ARJUN SAH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145523
|
|
ARJUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANAPUR
|
BH-09-019-002-01695400/3198
(SATORA)
|
0509019000NRG24080120240532763
|
08/01/2024
|
BHIM KUMAR SAH
|
0509019WL041070
|
BHIM KUMAR SAH
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145525
|
|
MR BHIM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-010-01699200/2305
(BHORHA)
|
0509019000NRG24080120240532753
|
08/01/2024
|
SEETA DEVI
|
0509019WL041061
|
SEETA DEVI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145524
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-010-01699200/2306
(BHORHA)
|
0509019000NRG24080120240532754
|
08/01/2024
|
LILAWATI DEVI
|
0509019WL041062
|
LILAWATI DEVI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145527
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-010-01699200/2308
(BHORHA)
|
0509019000NRG24080120240532755
|
08/01/2024
|
DISHANT KUMAR
|
0509019WL041063
|
DISHANT KUMAR
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145526
|
|
MR DISHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-010-01699200/2309
(BHORHA)
|
0509019000NRG24080120240532756
|
08/01/2024
|
ARTI DEVI
|
0509019WL041064
|
ARTI DEVI
|
00415
|
SBIN0003438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145522
|
|
RAJESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PANAPUR
|
BH-09-019-002-01695400/3199
(SATORA)
|
0509019000NRG24080120240532764
|
08/01/2024
|
VINOD KUMAR
|
0509019WL041071
|
VINOD KUMAR
|
00415
|
SBIN0006018
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145528
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PANAPUR
|
BH-09-019-002-01695400/2211
(SATORA)
|
0509019000NRG24080120240532765
|
08/01/2024
|
JITENDRA SINGH
|
0509019WL041072
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145518
|
|
JITENDRA SINGH S/O LATE RAM PRIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PANAPUR
|
BH-09-019-002-01695400/3128
(SATORA)
|
0509019000NRG24080120240532760
|
08/01/2024
|
MADAN SINGH
|
0509019WL041068
|
MADAN SINGH
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
25/03/2024
|
|
2135145516
|
|
MADAN SINGH S/O BIGU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANAPUR
|
BH-09-019-002-01695400/3128
(SATORA)
|
0509019000NRG24080120240532761
|
08/01/2024
|
MADAN SINGH
|
0509019WL041068
|
MADAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145517
|
|
MADAN SINGH S/O BIGU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANAPUR
|
BH-09-019-010-01699200/2310
(BHORHA)
|
0509019000NRG24080120240532757
|
08/01/2024
|
SHOHILA DEVI
|
0509019WL041065
|
SHOHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145521
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-010-01699200/2311
(BHORHA)
|
0509019000NRG24080120240532758
|
08/01/2024
|
RAJKUMARI DEVI
|
0509019WL041066
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145520
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANAPUR
|
BH-09-019-010-01699200/2312
(BHORHA)
|
0509019000NRG24080120240532759
|
08/01/2024
|
LALITA DEVI
|
0509019WL041067
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135145519
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|