|
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-09-003-012-01718600/4945
(SATUA)
|
0509003000NRG24040320240626178
|
08/03/2024
|
AFSANA KHATOON
|
0509003WL048472
|
AFSANA KHATOON
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668290
|
|
AFASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718600/4947
(SATUA)
|
0509003000NRG24040320240626180
|
08/03/2024
|
TAUSIF RAZA
|
0509003WL048472
|
TAUSIF RAZA
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668289
|
|
TAUSIF RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718800/2294
(SATUA)
|
0509003000NRG24040320240626185
|
08/03/2024
|
MAJIDA BEGAM
|
0509003WL048472
|
MAJIDA BEGAM
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668291
|
|
MAJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718600/4954
(SATUA)
|
0509003000NRG24040320240626184
|
08/03/2024
|
SHABANA KHATOON
|
0509003WL048472
|
SHABANA KHATOON
|
00354
|
PUNB0224300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041668292
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718600/2763
(SATUA)
|
0509003000NRG24040320240626175
|
08/03/2024
|
RAJIYA KHATUN
|
0509003WL048472
|
RAJIYA KHATUN
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668294
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718600/4943
(SATUA)
|
0509003000NRG24040320240626177
|
08/03/2024
|
RANJITA DEVI
|
0509003WL048472
|
RANJITA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668295
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718600/4953
(SATUA)
|
0509003000NRG24040320240626183
|
08/03/2024
|
KAMRE ALAM
|
0509003WL048472
|
KAMRE ALAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668293
|
|
MR KAMRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718600/2762
(SATUA)
|
0509003000NRG24040320240626174
|
08/03/2024
|
ASAMA KHATUN
|
0509003WL048472
|
ASAMA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041668296
|
|
ASAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718600/4941
(SATUA)
|
0509003000NRG24040320240626176
|
08/03/2024
|
ASLAM ALI
|
0509003WL048472
|
ASLAM ALI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668288
|
|
Aslam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718600/4950
(SATUA)
|
0509003000NRG24040320240626181
|
08/03/2024
|
SABEENA KHATOON
|
0509003WL048472
|
SABEENA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668287
|
|
SABEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718600/4946
(SATUA)
|
0509003000NRG24040320240626179
|
08/03/2024
|
SHAMSHAD ALAM
|
0509003WL048472
|
SHAMSHAD ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668285
|
|
SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718600/4951
(SATUA)
|
0509003000NRG24040320240626182
|
08/03/2024
|
A JABBAR HUSAIN
|
0509003WL048472
|
A JABBAR HUSAIN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041668286
|
|
A JABBAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|