|
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-09-003-023-01723700/3918
(RAM DHANAW)
|
0509003000NRG24210520230108078
|
23/05/2023
|
MD ASLAM
|
0509003WL005294
|
MD ASLAM
|
00165
|
IBKL0001835
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887617
|
|
MD ASLAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723500/3803
(RAM DHANAW)
|
0509003000NRG24210520230108065
|
23/05/2023
|
CHANDESHWAR PRASAD SINGH
|
0509003WL005294
|
CHANDESHWAR PRASAD SINGH
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887614
|
|
CHANDESWAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723500/3814
(RAM DHANAW)
|
0509003000NRG24210520230108066
|
23/05/2023
|
RAM BABU RAY
|
0509003WL005294
|
RAM BABU RAY
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887615
|
|
RAM BABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723700/3642
(RAM DHANAW)
|
0509003000NRG24210520230108072
|
23/05/2023
|
RUKSANA KHATUN
|
0509003WL005294
|
RUKSANA KHATUN
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887616
|
|
RUKSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/3666
(RAM DHANAW)
|
0509003000NRG24210520230108073
|
23/05/2023
|
KAMODH KUMAR MANJHI
|
0509003WL005294
|
KAMODH KUMAR MANJHI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887613
|
|
KAMODH KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3619
(RAM DHANAW)
|
0509003000NRG24210520230108070
|
23/05/2023
|
RINKU KUMARI
|
0509003WL005294
|
RINKU KUMARI
|
00415
|
SBIN0006018
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1902887621
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3099
(RAM DHANAW)
|
0509003000NRG24210520230108068
|
23/05/2023
|
UPENDRA SINGH
|
0509003WL005294
|
UPENDRA SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887619
|
|
MRS UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-023-01723700/3639
(RAM DHANAW)
|
0509003000NRG24210520230108071
|
23/05/2023
|
SALEHA BEGAM
|
0509003WL005294
|
SALEHA BEGAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887618
|
|
MRS SALEHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-023-01723700/3840
(RAM DHANAW)
|
0509003000NRG24210520230108075
|
23/05/2023
|
ASHA DEVI
|
0509003WL005294
|
ASHA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887620
|
|
MRS ASHA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-023-01723700/3869
(RAM DHANAW)
|
0509003000NRG24210520230108076
|
23/05/2023
|
KRISH KUNDAN
|
0509003WL005294
|
KRISH KUNDAN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887622
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-023-01723700/3100
(RAM DHANAW)
|
0509003000NRG24210520230108069
|
23/05/2023
|
ASHUTOSH KUMAR SINGH
|
0509003WL005294
|
ASHUTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887612
|
|
ASHUTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-023-01723700/3913
(RAM DHANAW)
|
0509003000NRG24210520230108077
|
23/05/2023
|
MANI DEVI
|
0509003WL005294
|
MANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1902887611
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|