|
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-09-003-021-01721400/4470
(MARICHA)
|
0509003000NRG24081120230398857
|
08/11/2023
|
Sahanaj Begam
|
0509003WL030094
|
Sahanaj Begam
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572621657
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-021-01721400/3226
(MARICHA)
|
0509003000NRG24081120230398852
|
08/11/2023
|
NURAISA BEGAM
|
0509003WL030094
|
NURAISA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572621654
|
|
MRS NURAISA BEGAM X X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-021-01721400/3226
(MARICHA)
|
0509003000NRG24081120230398853
|
08/11/2023
|
NURAISA BEGAM
|
0509003WL030094
|
NURAISA BEGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572621655
|
|
MRS NURAISA BEGAM X X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-021-01721500/5454
(MARICHA)
|
0509003000NRG24081120230398859
|
08/11/2023
|
NIBHA KUMARI
|
0509003WL030094
|
NIBHA KUMARI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572621656
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-021-01721400/4483
(MARICHA)
|
0509003000NRG24081120230398858
|
08/11/2023
|
Rakesh singh
|
0509003WL030094
|
Rakesh singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8572621653
|
|
RAKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/3352
(KANHOULI MANOHAR)
|
0509003000NRG24081120230398922
|
08/11/2023
|
SAJDA KHATUN
|
0509003WL030099
|
SAJDA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8572621658
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/3352
(KANHOULI MANOHAR)
|
0509003000NRG24081120230398923
|
08/11/2023
|
SAJDA KHATUN
|
0509003WL030099
|
SAJDA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572621659
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/3352
(KANHOULI MANOHAR)
|
0509003000NRG24081120230398924
|
08/11/2023
|
SAJDA KHATUN
|
0509003WL030099
|
SAJDA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572621660
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/3352
(KANHOULI MANOHAR)
|
0509003000NRG24081120230398925
|
08/11/2023
|
SAJDA KHATUN
|
0509003WL030099
|
SAJDA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8572621661
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|