|
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-09-003-002-01716300/4458
(MANIKPURA)
|
0509003000NRG24200320240653788
|
23/03/2024
|
SHUBHAY KUMAR MISHRA
|
0509003WL050665
|
SHUBHAY KUMAR MISHRA
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231932
|
|
SHUBHAY MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-002-01717600/3207
(MANIKPURA)
|
0509003000NRG24200320240653790
|
23/03/2024
|
JAYNATH SINGH
|
0509003WL050665
|
JAYNATH SINGH
|
00045
|
BARB0KOTEAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231931
|
|
JAYNATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726500/2857
(BHUSHAW)
|
0509003000NRG24200320240653858
|
23/03/2024
|
BABI DEVI
|
0509003WL050667
|
BABI DEVI
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231928
|
|
BEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726800/776
(BHUSHAW)
|
0509003000NRG24200320240653861
|
23/03/2024
|
baban singh
|
0509003WL050667
|
baban singh
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231929
|
|
BABAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-002-01717771/4457
(MANIKPURA)
|
0509003000NRG24200320240653791
|
23/03/2024
|
SHARDA DEVI
|
0509003WL050665
|
SHARDA DEVI
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231930
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-002-01716300/2260
(MANIKPURA)
|
0509003000NRG24200320240653787
|
23/03/2024
|
URMILA DEVI
|
0509003WL050665
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231926
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-002-01716300/4459
(MANIKPURA)
|
0509003000NRG24200320240653789
|
23/03/2024
|
LAXMI DEVI
|
0509003WL050665
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231925
|
|
Laxmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726300/2845
(BHUSHAW)
|
0509003000NRG24200320240653857
|
23/03/2024
|
SABYA DEVI
|
0509003WL050667
|
SABYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231924
|
|
Shabya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726600/3443
(BHUSHAW)
|
0509003000NRG24200320240653859
|
23/03/2024
|
YOGAWALI KUNAR
|
0509003WL050667
|
YOGAWALI KUNAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231927
|
|
YOGAWALI KUNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726800/3442
(BHUSHAW)
|
0509003000NRG24200320240653860
|
23/03/2024
|
RAJKUMARI DEVI
|
0509003WL050667
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231923
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-002-01717900/4447
(MANIKPURA)
|
0509003000NRG24200320240653792
|
23/03/2024
|
Shyamdev Yadav
|
0509003WL050665
|
Shyamdev Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231922
|
|
SHYAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-002-01717900/4470
(MANIKPURA)
|
0509003000NRG24200320240653793
|
23/03/2024
|
KESHAV DEVI
|
0509003WL050665
|
KESHAV DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042231921
|
|
KESHAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|