|
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-09-003-009-01725300/3976
(PITHOURI)
|
0509003000NRG24040620230143752
|
08/06/2023
|
POONAM DEVI
|
0509003WL006848
|
POONAM DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543604363
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-009-01725300/3998
(PITHOURI)
|
0509003000NRG24040620230143755
|
08/06/2023
|
BABY KUMARI DEVI
|
0509003WL006848
|
BABY KUMARI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543604361
|
|
Mrs. BABY KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANIAPUR
|
BH-09-003-009-01725300/3999
(PITHOURI)
|
0509003000NRG24040620230143756
|
08/06/2023
|
PRIYANKA DEVI
|
0509003WL006848
|
PRIYANKA DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543604362
|
|
Mrs. Priyanka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANIAPUR
|
BH-09-003-009-01725300/4000
(PITHOURI)
|
0509003000NRG24040620230143757
|
08/06/2023
|
LALTI DEVI
|
0509003WL006848
|
LALTI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543604364
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BANIAPUR
|
BH-09-003-009-01725300/976
(PITHOURI)
|
0509003000NRG24040620230143759
|
08/06/2023
|
RAMPATI DEVI
|
0509003WL006848
|
RAMPATI DEVI
|
00089
|
CBIN0284346
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543604365
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-009-01725300/3971
(PITHOURI)
|
0509003000NRG24040620230143749
|
08/06/2023
|
NIRMALA DEVI
|
0509003WL006848
|
NIRMALA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543604358
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-009-01725300/3974
(PITHOURI)
|
0509003000NRG24040620230143750
|
08/06/2023
|
RANJIT SAH
|
0509003WL006848
|
RANJIT SAH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543604357
|
|
RANJIT SAH SO VIKARMA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-009-01725300/611
(PITHOURI)
|
0509003000NRG24040620230143758
|
08/06/2023
|
chandrama ray
|
0509003WL006848
|
chandrama ray
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543604360
|
|
Mr. Chandrama Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-009-01725300/3979
(PITHOURI)
|
0509003000NRG24040620230143754
|
08/06/2023
|
REKHA DEVI
|
0509003WL006848
|
REKHA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543604359
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|