|
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-09-003-022-01724100/1599
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152672
|
08/06/2023
|
DHANA PANDIT
|
0509003WL007569
|
DHANA PANDIT
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842772
|
|
DHANA PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01724200/3139
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152681
|
08/06/2023
|
Anvari Bibi
|
0509003WL007569
|
Anvari Bibi
|
00078
|
CNRB0001706
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842767
|
|
ANWARI BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01724200/2925
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152675
|
08/06/2023
|
AJAY KUMAR SINGH
|
0509003WL007569
|
AJAY KUMAR SINGH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842768
|
|
AJAY KUMAR SINGH SO AWADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-022-01724200/3134
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152676
|
08/06/2023
|
Lilawati Devi
|
0509003WL007569
|
Lilawati Devi
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842770
|
|
MRS LILAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/4676
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152671
|
08/06/2023
|
ASHOK SINGH
|
0509003WL007569
|
ASHOK SINGH
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842769
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01724200/3138
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152680
|
08/06/2023
|
Rahul Kumar
|
0509003WL007569
|
Rahul Kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842771
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-022-01724200/2924
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152674
|
08/06/2023
|
SANJAY KUMAR SINGH
|
0509003WL007569
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842765
|
|
SANJAY KUMAR SINGH & AKSHAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-022-01724200/3137
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152679
|
08/06/2023
|
Mithun Kumar Singh
|
0509003WL007569
|
Mithun Kumar Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842766
|
|
Mithun Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-022-01724200/3144
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152684
|
08/06/2023
|
Fatama Bibi
|
0509003WL007569
|
Fatama Bibi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842764
|
|
FATAMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-022-01724200/3135
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152677
|
08/06/2023
|
Sahanaj Begam
|
0509003WL007569
|
Sahanaj Begam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842762
|
|
SAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01724200/3141
(BHITTI SAHABUDDIN)
|
0509003000NRG24050620230152683
|
08/06/2023
|
Amir Khusro Ansari
|
0509003WL007569
|
Amir Khusro Ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2543842763
|
|
AMIR KHUSRO ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|