|
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-09-003-012-01718600/5009
(SATUA)
|
0509003000NRG24300320240673200
|
31/03/2024
|
VINOD KUMAR
|
0509003WL052118
|
VINOD KUMAR
|
00354
|
PUNB0122100
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046389505
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/3340
(SATUA)
|
0509003000NRG24300320240673196
|
31/03/2024
|
RUKAMINA DEVI
|
0509003WL052118
|
RUKAMINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046389506
|
|
MISS RUKAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718600/3341
(SATUA)
|
0509003000NRG24300320240673197
|
31/03/2024
|
VINDU DEVI
|
0509003WL052118
|
VINDU DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046389507
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718600/5007
(SATUA)
|
0509003000NRG24300320240673198
|
31/03/2024
|
RAKESH KUMAR
|
0509003WL052118
|
RAKESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046389509
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718600/5008
(SATUA)
|
0509003000NRG24300320240673199
|
31/03/2024
|
SUCHUN DEVI
|
0509003WL052118
|
SUCHUN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3046389508
|
|
SUCHUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/5010
(SATUA)
|
0509003000NRG24300320240673201
|
31/03/2024
|
NIRMALA DEVI
|
0509003WL052118
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046389512
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718600/5011
(SATUA)
|
0509003000NRG24300320240673202
|
31/03/2024
|
REKHA DEVI
|
0509003WL052118
|
REKHA DEVI
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046389511
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718600/5013
(SATUA)
|
0509003000NRG24300320240673203
|
31/03/2024
|
GAUTAM RAM
|
0509003WL052118
|
GAUTAM RAM
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046389510
|
|
Gautam Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|