|
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-09-003-022-01723900/4700
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430244
|
23/11/2023
|
ARUN KUMAR SINGH
|
0509003WL032443
|
ARUN KUMAR SINGH
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657514
|
|
ARUN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/4686
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430242
|
23/11/2023
|
ALOK KUMAR SINGH
|
0509003WL032443
|
ALOK KUMAR SINGH
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657512
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/4646
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430240
|
23/11/2023
|
ANUJ KUMAR SINGH
|
0509003WL032443
|
ANUJ KUMAR SINGH
|
00048
|
BKID0004688
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657513
|
|
ANUJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/4763
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430245
|
23/11/2023
|
KUNDAN KUMAR
|
0509003WL032443
|
KUNDAN KUMAR
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657511
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4824
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430247
|
23/11/2023
|
DHUMAN KUMAR
|
0509003WL032443
|
DHUMAN KUMAR
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657510
|
|
MR DHUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/4649
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430241
|
23/11/2023
|
MANOJ KUMAR SINGH
|
0509003WL032443
|
MANOJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657507
|
|
MANOJ KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/4688
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430243
|
23/11/2023
|
RAJDEV PRASAD GUPTA
|
0509003WL032443
|
RAJDEV PRASAD GUPTA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657509
|
|
RAJDEV PRASAD GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/4801
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430246
|
23/11/2023
|
RAJ KISHOR SINGH
|
0509003WL032443
|
RAJ KISHOR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657508
|
|
RAJKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/4837
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430248
|
23/11/2023
|
PANKAJ KUMAR SINGH
|
0509003WL032443
|
PANKAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657506
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/4843
(BHITTI SAHABUDDIN)
|
0509003000NRG24231120230430249
|
23/11/2023
|
Manoj Kumar ray
|
0509003WL032443
|
Manoj Kumar ray
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008657515
|
|
MANOJ KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|