|
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-09-003-012-01716000/1759
(SATUA)
|
0509003000NRG24080620230169639
|
08/06/2023
|
CHAMPA DEVI
|
0509003WL008438
|
CHAMPA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543478395
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716000/1772
(SATUA)
|
0509003000NRG24080620230169521
|
08/06/2023
|
SUSHILA DEVI
|
0509003WL008431
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543478394
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01716100/2422
(SATUA)
|
0509003000NRG24080620230169641
|
08/06/2023
|
SHANTI DEVI
|
0509003WL008438
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543478393
|
|
SHANTI DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716100/2449
(SATUA)
|
0509003000NRG24080620230169642
|
08/06/2023
|
KIRAN DEVI
|
0509003WL008438
|
KIRAN DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543478392
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718600/4267
(SATUA)
|
0509003000NRG24080620230169522
|
08/06/2023
|
SAIRUL KHATUN
|
0509003WL008431
|
SAIRUL KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543478391
|
|
SAIRUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/4269
(SATUA)
|
0509003000NRG24080620230169523
|
08/06/2023
|
GUDIYA KHATUN
|
0509003WL008431
|
GUDIYA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543478390
|
|
GUDIYA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|