|
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-09-003-025-01723100/2888
(PIROUTA KHAS)
|
0509003000NRG24200220240600319
|
23/02/2024
|
ALOK KUMAR SINGH
|
0509003WL046494
|
ALOK KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888004510
|
|
ALOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-025-01723100/2889
(PIROUTA KHAS)
|
0509003000NRG24200220240600320
|
23/02/2024
|
VISHAL KUMAR SINGH
|
0509003WL046494
|
VISHAL KUMAR SINGH
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888004511
|
|
MR VISHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-025-01723100/4312
(PIROUTA KHAS)
|
0509003000NRG24200220240600321
|
23/02/2024
|
Rita Devi
|
0509003WL046494
|
Rita Devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888004512
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723100/2284
(PIROUTA KHAS)
|
0509003000NRG24200220240600317
|
23/02/2024
|
LALTI DEVI
|
0509003WL046494
|
LALTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888004513
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723100/1360
(PIROUTA KHAS)
|
0509003000NRG24200220240600315
|
23/02/2024
|
PARMESHWAR MAHATO
|
0509003WL046494
|
PARMESHWAR MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888004508
|
|
MR PARMESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01723100/1753
(PIROUTA KHAS)
|
0509003000NRG24200220240600316
|
23/02/2024
|
RAMJANAM MAHATO
|
0509003WL046494
|
RAMJANAM MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888004507
|
|
RAMJANAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723100/4313
(PIROUTA KHAS)
|
0509003000NRG24200220240600322
|
23/02/2024
|
Nitu Devi
|
0509003WL046494
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888004509
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723100/2875
(PIROUTA KHAS)
|
0509003000NRG24200220240600318
|
23/02/2024
|
AYUSH RAJ
|
0509003WL046494
|
AYUSH RAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888004504
|
|
AYUSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/4315
(PIROUTA KHAS)
|
0509003000NRG24200220240600323
|
23/02/2024
|
Shrikant Singh
|
0509003WL046494
|
Shrikant Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888004505
|
|
SHRIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-025-01723100/4316
(PIROUTA KHAS)
|
0509003000NRG24200220240600324
|
23/02/2024
|
Tanu Singh
|
0509003WL046494
|
Tanu Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888004506
|
|
TANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|