|
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-09-003-006-01722600/2415
(KANHOULI MANOHAR)
|
0509003000NRG24200420230021826
|
23/04/2023
|
SAROJ DEVI
|
0509003WL000905
|
SAROJ DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437068467
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/1385
(HARPUR)
|
0509003000NRG24200420230021825
|
23/04/2023
|
KAUSHALYA KUWAQR
|
0509003WL000904
|
KAUSHALYA KUWAQR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437068470
|
|
KAUSHALYA KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/2462
(GOA PIPARPATI)
|
0509003000NRG24200420230021823
|
23/04/2023
|
NITU DEVI
|
0509003WL000903
|
NITU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437068471
|
|
SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-020-01721900/2568
(KAMTA)
|
0509003000NRG24200420230021288
|
23/04/2023
|
KAMLA DEVI
|
0509003WL000874
|
KAMLA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437068468
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-020-01722000/3111
(KAMTA)
|
0509003000NRG24200420230021196
|
23/04/2023
|
KAMLAWATI DEVI
|
0509003WL000870
|
KAMLAWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437068469
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718900/2348
(SATUA)
|
0509003000NRG24200420230021902
|
23/04/2023
|
MIRA DEVI
|
0509003WL000918
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437068472
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/2360
(SATUA)
|
0509003000NRG24200420230021903
|
23/04/2023
|
REENA DEVI
|
0509003WL000918
|
REENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437068463
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720800/2151
(GHAWARI)
|
0509003000NRG24200420230021194
|
23/04/2023
|
RAMKALI DEVI
|
0509003WL000869
|
RAMKALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437068466
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-021-01721400/1573
(MARICHA)
|
0509003000NRG24200420230021845
|
23/04/2023
|
GANGAJALI DEVI
|
0509003WL000912
|
GANGAJALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437068465
|
|
Gangajali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-021-01721400/1580
(MARICHA)
|
0509003000NRG24200420230021846
|
23/04/2023
|
KIRAN DEVI
|
0509003WL000912
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437068464
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|