|
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-09-003-013-01722200/1894
(BANIYAPUR)
|
0509003000NRG24160320240642208
|
21/03/2024
|
SAROJ DEVI
|
0509003WL049879
|
SAROJ DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267220
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722200/190
(BANIYAPUR)
|
0509003000NRG24160320240642209
|
21/03/2024
|
SURESH RAM
|
0509003WL049879
|
SURESH RAM
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267214
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722200/2351
(BANIYAPUR)
|
0509003000NRG24160320240642210
|
21/03/2024
|
REKHA DEVI
|
0509003WL049879
|
REKHA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267223
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722200/2353
(BANIYAPUR)
|
0509003000NRG24160320240642211
|
21/03/2024
|
PUSHPA DEVI
|
0509003WL049879
|
PUSHPA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267224
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722200/2470
(BANIYAPUR)
|
0509003000NRG24160320240642212
|
21/03/2024
|
Vijay Kumar Sah
|
0509003WL049879
|
Vijay Kumar Sah
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267213
|
|
VIJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722200/2501
(BANIYAPUR)
|
0509003000NRG24160320240642214
|
21/03/2024
|
Fulkeshi Devi
|
0509003WL049879
|
Fulkeshi Devi
|
00354
|
PUNB0122100
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044267217
|
|
FULKESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722200/2506
(BANIYAPUR)
|
0509003000NRG24160320240642215
|
21/03/2024
|
Bigani Devi
|
0509003WL049879
|
Bigani Devi
|
00354
|
PUNB0122100
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044267219
|
|
Bigani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722200/2513
(BANIYAPUR)
|
0509003000NRG24160320240642216
|
21/03/2024
|
MIRA DEVI
|
0509003WL049879
|
MIRA DEVI
|
00354
|
PUNB0122100
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044267218
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-013-01722200/2515
(BANIYAPUR)
|
0509003000NRG24160320240642218
|
21/03/2024
|
NIRMALA DEVI
|
0509003WL049879
|
NIRMALA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267211
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722200/2516
(BANIYAPUR)
|
0509003000NRG24160320240642219
|
21/03/2024
|
MUNNA DEVI
|
0509003WL049879
|
MUNNA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267210
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-013-01722200/2521
(BANIYAPUR)
|
0509003000NRG24160320240642220
|
21/03/2024
|
SUNITA DEVI
|
0509003WL049879
|
SUNITA DEVI
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044267222
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722200/2522
(BANIYAPUR)
|
0509003000NRG24160320240642221
|
21/03/2024
|
REKHA DEVI
|
0509003WL049879
|
REKHA DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267215
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722200/2525
(BANIYAPUR)
|
0509003000NRG24160320240642223
|
21/03/2024
|
SURYAMUKHI DEVI
|
0509003WL049879
|
SURYAMUKHI DEVI
|
00354
|
PUNB0122100
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044267221
|
|
SURYA MUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722200/2796
(BANIYAPUR)
|
0509003000NRG24160320240642224
|
21/03/2024
|
LILAVATI DEVI
|
0509003WL049879
|
LILAVATI DEVI
|
00354
|
PUNB0122100
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044267225
|
|
LILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722200/2799
(BANIYAPUR)
|
0509003000NRG24160320240642225
|
21/03/2024
|
JAGPATO DEVI
|
0509003WL049879
|
JAGPATO DEVI
|
00354
|
PUNB0122100
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044267216
|
|
JAGPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANIAPUR
|
BH-09-003-013-01722200/2802
(BANIYAPUR)
|
0509003000NRG24160320240642226
|
21/03/2024
|
JANAKI DEVI
|
0509003WL049879
|
JANAKI DEVI
|
00354
|
PUNB0122100
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044267212
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39056
|
39056
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-013-01722200/2523
(BANIYAPUR)
|
0509003000NRG24160320240642222
|
21/03/2024
|
ANITA DEVI
|
0509003WL049879
|
ANITA DEVI
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044267226
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-013-01722200/2488
(BANIYAPUR)
|
0509003000NRG24160320240642213
|
21/03/2024
|
Umaravati Devi
|
0509003WL049879
|
Umaravati Devi
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3044267209
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-013-01722200/2514
(BANIYAPUR)
|
0509003000NRG24160320240642217
|
21/03/2024
|
PUSHPA DEVI
|
0509003WL049879
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
17/04/2024
|
|
3044267208
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46404
|
46404
|
|
|
|
|
|
|
|