|
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-09-003-023-01723700/3243
(RAM DHANAW)
|
0509003000NRG24021020230340898
|
08/10/2023
|
DEVRATO DEVI
|
0509003WL021323
|
DEVRATO DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937221935
|
|
MRS DEVRATO DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3509
(RAM DHANAW)
|
0509003000NRG24021020230340905
|
08/10/2023
|
FARIDA KHATOON
|
0509003WL021324
|
FARIDA KHATOON
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937221936
|
|
FARIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723600/2523
(RAM DHANAW)
|
0509003000NRG24021020230340908
|
08/10/2023
|
INTAK ALAM
|
0509003WL021325
|
INTAK ALAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937221937
|
|
MR INTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/2973
(RAM DHANAW)
|
0509003000NRG24021020230340897
|
08/10/2023
|
PRABHAWATI DEVI
|
0509003WL021323
|
PRABHAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937221934
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/1598
(RAM DHANAW)
|
0509003000NRG24021020230340896
|
08/10/2023
|
JANKI DEVI
|
0509003WL021323
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937221932
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3329
(RAM DHANAW)
|
0509003000NRG24021020230340903
|
08/10/2023
|
SAMFI DEVI
|
0509003WL021324
|
SAMFI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937221931
|
|
SAMFI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3560
(RAM DHANAW)
|
0509003000NRG24021020230340906
|
08/10/2023
|
SHILA DEVI
|
0509003WL021324
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937221933
|
|
RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|