|
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-09-003-022-01723900/4840
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162619
|
08/06/2023
|
GUDDU KUMAR
|
0509003WL008121
|
GUDDU KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137137
|
|
MR GUDDU KUMAR
|
()
|
|
2
|
BANIAPUR
|
BH-09-003-022-01724200/6482
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162688
|
08/06/2023
|
NARGIS KHATOON
|
0509003WL008121
|
NARGIS KHATOON
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137138
|
|
MISS NARGIS KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01724200/6476
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162682
|
08/06/2023
|
KULSUM BEGAM
|
0509003WL008121
|
KULSUM BEGAM
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137139
|
|
MRS KULSUM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/5092
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162628
|
08/06/2023
|
SHABNAM BEGAM
|
0509003WL008121
|
SHABNAM BEGAM
|
00415
|
SBIN0006018
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137140
|
|
MRS SHABNAM BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01724100/2939
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162636
|
08/06/2023
|
RAMDEV SINGH
|
0509003WL008121
|
RAMDEV SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137141
|
|
MR RAMDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01724100/1955
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162632
|
08/06/2023
|
SHASHIKANT SHARMA
|
0509003WL008121
|
SHASHIKANT SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137134
|
|
SHASHIKANT SHARMA SEEMA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-022-01724100/2940
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162637
|
08/06/2023
|
YOGENDRA SINGH
|
0509003WL008121
|
YOGENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137131
|
|
YOGENDRA SINGH
|
()
|
|
8
|
BANIAPUR
|
BH-09-003-022-01724100/2948
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162642
|
08/06/2023
|
MANOJ KUMAR SINGH
|
0509003WL008121
|
MANOJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137130
|
|
MANOJ KUMAR SINGH
|
()
|
|
9
|
BANIAPUR
|
BH-09-003-022-01724100/4327
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162653
|
08/06/2023
|
ANITA DEVI
|
0509003WL008121
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137135
|
|
ANITA DEVI
|
()
|
|
10
|
BANIAPUR
|
BH-09-003-022-01724200/1482
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162654
|
08/06/2023
|
SALMA BEGAM
|
0509003WL008121
|
SALMA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137132
|
|
SALMA KHATUN
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-022-01724200/5071
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162667
|
08/06/2023
|
SHAIL DEVI
|
0509003WL008121
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137129
|
|
UDHO PARSAD SHAIL DEVI
|
()
|
|
12
|
BANIAPUR
|
BH-09-003-022-01724200/6471
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162677
|
08/06/2023
|
KSHAMA KUMARI
|
0509003WL008121
|
KSHAMA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137136
|
|
KSHAMA KUMARI
|
()
|
|
13
|
BANIAPUR
|
BH-09-003-022-01724200/6490
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162696
|
08/06/2023
|
DIPAK KUMAR SINGH
|
0509003WL008121
|
DIPAK KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137133
|
|
DIPAK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-022-01724200/6487
(BHITTI SAHABUDDIN)
|
0509003000NRG24070620230162693
|
08/06/2023
|
LAXMI KUMARI
|
0509003WL008121
|
LAXMI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543137128
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANIAPUR
|
BH0509003_080623FTO_244727
|
State Bank of India
|
SBIN0005438
|
SHAMKAURIA
|
6384
|
|
2
|
BANIAPUR
|
BH0509003_080623FTO_244727
|
State Bank of India
|
SBIN0005785
|
NAGRA
|
3192
|
|
3
|
BANIAPUR
|
BH0509003_080623FTO_244727
|
State Bank of India
|
SBIN0006018
|
CHAINPUR
|
3192
|
|
4
|
BANIAPUR
|
BH0509003_080623FTO_244727
|
State Bank of India
|
SBIN0006023
|
SAHAJITPUR
|
3192
|
|
5
|
BANIAPUR
|
BH0509003_080623FTO_244727
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
?????
|
3192
|
|
6
|
BANIAPUR
|
BH0509003_080623FTO_244727
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
15960
|
|
7
|
BANIAPUR
|
BH0509003_080623FTO_244727
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB BANIYAPUR
|
6384
|
|
8
|
BANIAPUR
|
BH0509003_080623FTO_244727
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3192
|