|
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-09-003-022-01724200/5050
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168569
|
08/06/2023
|
RANJIT KUMAR RAM
|
0509003WL008372
|
RANJIT KUMAR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892620
|
|
RANJIT KUMAR RAM SO LATE MOHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01724200/3146
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168557
|
08/06/2023
|
Mamita Devi
|
0509003WL008372
|
Mamita Devi
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892627
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-022-01724200/5056
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168572
|
08/06/2023
|
SAROJ KUMAR
|
0509003WL008372
|
SAROJ KUMAR
|
00354
|
PUNB0964000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892628
|
|
MR SAROJKUMAR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01724200/3148
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168559
|
08/06/2023
|
Sonu Kumar
|
0509003WL008372
|
Sonu Kumar
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892625
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-022-01724200/3150
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168561
|
08/06/2023
|
Raju Sah
|
0509003WL008372
|
Raju Sah
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892626
|
|
MR RAJU SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-022-01724200/4921
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168565
|
08/06/2023
|
JAMADAR SINGH
|
0509003WL008372
|
JAMADAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892622
|
|
MR JAMDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01724200/4934
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168566
|
08/06/2023
|
RUPESH KUMAR
|
0509003WL008372
|
RUPESH KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892623
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-022-01724200/5048
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168567
|
08/06/2023
|
BABITA DEVI
|
0509003WL008372
|
BABITA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892621
|
|
MRS BABITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01724200/3149-A
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168560
|
08/06/2023
|
Harendra Kumar Mahto
|
0509003WL008372
|
Harendra Kumar Mahto
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892624
|
|
HARENDRA KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-022-01724200/5049
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168568
|
08/06/2023
|
REETA KUMARI
|
0509003WL008372
|
REETA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892616
|
|
Reeta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01724200/5053
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168570
|
08/06/2023
|
DARA SINGH
|
0509003WL008372
|
DARA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892618
|
|
DARA SINGH S/O BHAGU NATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-022-01724200/5054
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168571
|
08/06/2023
|
GHANAMATI DEVI
|
0509003WL008372
|
GHANAMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892619
|
|
GHANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-022-01724200/5061
(BHITTI SAHABUDDIN)
|
0509003000NRG24080620230168573
|
08/06/2023
|
SATYANARAYAN SINGH
|
0509003WL008372
|
SATYANARAYAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541892617
|
|
SATYANARAYAN SINGH & MANAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|