|
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-09-003-012-01718900/4043
(SATUA)
|
0509003000NRG24220620230218551
|
23/06/2023
|
RINKU DEVI
|
0509003WL010312
|
RINKU DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866964493
|
|
RINKU DEVI WO RANGLAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-012-01716000/1753
(SATUA)
|
0509003000NRG24220620230218558
|
23/06/2023
|
MUNNI DEVI
|
0509003WL010314
|
MUNNI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866964497
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01716000/1754
(SATUA)
|
0509003000NRG24220620230218559
|
23/06/2023
|
SARASHWATI DEVI
|
0509003WL010314
|
SARASHWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866964496
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01716000/1757
(SATUA)
|
0509003000NRG24220620230218560
|
23/06/2023
|
GYANTI DEVI
|
0509003WL010314
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866964494
|
|
GYANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01716000/1765
(SATUA)
|
0509003000NRG24220620230218561
|
23/06/2023
|
SUGANTI DEVI
|
0509003WL010314
|
SUGANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866964498
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01716000/1767
(SATUA)
|
0509003000NRG24220620230218547
|
23/06/2023
|
SABU DEVI
|
0509003WL010312
|
SABU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964499
|
|
MR SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01716000/2566
(SATUA)
|
0509003000NRG24220620230218562
|
23/06/2023
|
MAYA DEVI
|
0509003WL010314
|
MAYA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866964495
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01716100/2423
(SATUA)
|
0509003000NRG24220620230218548
|
23/06/2023
|
CHAMPA DEVI
|
0509003WL010312
|
CHAMPA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2866964500
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-012-01716100/2806
(SATUA)
|
0509003000NRG24220620230218563
|
23/06/2023
|
SARASVATI KUNWAR
|
0509003WL010314
|
SARASVATI KUNWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2866964492
|
|
SARASVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|