|
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-09-003-017-01720500/2244
(GHAWARI)
|
0509003000NRG24030920230321668
|
08/09/2023
|
SACHITA DEVI
|
0509003WL017499
|
SACHITA DEVI
|
00048
|
BKID0004493
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5742986273
|
|
SANCHITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-017-01720700/2167
(GHAWARI)
|
0509003000NRG24030920230321625
|
08/09/2023
|
LAILA KHATOON
|
0509003WL017488
|
LAILA KHATOON
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742986272
|
|
MRS LAILA KHATTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-017-01720400/153
(GHAWARI)
|
0509003000NRG24030920230321623
|
08/09/2023
|
SHARDA DEVI
|
0509003WL017488
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742986271
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720700/2179
(GHAWARI)
|
0509003000NRG24030920230321643
|
08/09/2023
|
RAMPATI DEVI
|
0509003WL017493
|
RAMPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742986270
|
|
RAMAPATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-017-01720400/2488
(GHAWARI)
|
0509003000NRG24030920230321641
|
08/09/2023
|
DEWANTI DEVI
|
0509003WL017493
|
DEWANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742986269
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720700/2227
(GHAWARI)
|
0509003000NRG24030920230321644
|
08/09/2023
|
SALIM MANSURI
|
0509003WL017493
|
SALIM MANSURI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742986264
|
|
MR SHALIM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/2243
(GHAWARI)
|
0509003000NRG24030920230321645
|
08/09/2023
|
MIRA DEVI
|
0509003WL017493
|
MIRA DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742986265
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720700/2246
(GHAWARI)
|
0509003000NRG24030920230321626
|
08/09/2023
|
GYANTI DEVI
|
0509003WL017488
|
GYANTI DEVI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742986266
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-017-01720700/2266
(GHAWARI)
|
0509003000NRG24030920230321646
|
08/09/2023
|
SHAHNAVAJ ALAM
|
0509003WL017493
|
SHAHNAVAJ ALAM
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742986267
|
|
SHAHNAVAJ ALAM
|
ICICI BANK LTD(508534)
|
|
10
|
BANIAPUR
|
BH-09-003-017-01720700/2267
(GHAWARI)
|
0509003000NRG24030920230321627
|
08/09/2023
|
NOORUDDIN ANSARI
|
0509003WL017488
|
NOORUDDIN ANSARI
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742986268
|
|
MD JALIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|