|
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-09-003-023-01723700/3250
(RAM DHANAW)
|
0509003000NRG24180920230330692
|
22/09/2023
|
GULABI DEVI
|
0509003WL019406
|
GULABI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059729
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-023-01723700/3243
(RAM DHANAW)
|
0509003000NRG24220920230336618
|
22/09/2023
|
DEVRATO DEVI
|
0509003WL020430
|
DEVRATO DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059730
|
|
MRS DEVRATO DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-023-01723700/3509
(RAM DHANAW)
|
0509003000NRG24180920230330695
|
22/09/2023
|
FARIDA KHATOON
|
0509003WL019406
|
FARIDA KHATOON
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059731
|
|
FARIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-023-01723600/2523
(RAM DHANAW)
|
0509003000NRG24180920230330703
|
22/09/2023
|
INTAK ALAM
|
0509003WL019408
|
INTAK ALAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059732
|
|
MR INTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-023-01723700/1536
(RAM DHANAW)
|
0509003000NRG24180920230330697
|
22/09/2023
|
savita devi
|
0509003WL019407
|
savita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059726
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-023-01723700/3329
(RAM DHANAW)
|
0509003000NRG24180920230330693
|
22/09/2023
|
SAMFI DEVI
|
0509003WL019406
|
SAMFI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059727
|
|
SAMFI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BANIAPUR
|
BH-09-003-023-01723700/3560
(RAM DHANAW)
|
0509003000NRG24180920230330696
|
22/09/2023
|
SHILA DEVI
|
0509003WL019406
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059728
|
|
RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|