|
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-09-003-025-01723100/3561
(PIROUTA KHAS)
|
0509003000NRG24030920230322011
|
07/09/2023
|
DEVKUMAR SAH
|
0509003WL017564
|
DEVKUMAR SAH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742980134
|
|
DEB KUMAR SHAH S/O-CHATURGUN SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-025-01722900/2474
(PIROUTA KHAS)
|
0509003000NRG24030920230322004
|
07/09/2023
|
SIMA DEVI
|
0509003WL017563
|
SIMA DEVI
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742980126
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719700/1181
(SAHAJITPUR)
|
0509003000NRG24030920230321769
|
07/09/2023
|
JITENDRA MAHTO
|
0509003WL017523
|
JITENDRA MAHTO
|
00415
|
SBIN0005785
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742980130
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-025-01723000/1302
(PIROUTA KHAS)
|
0509003000NRG24030920230322010
|
07/09/2023
|
BHOLA MAHTO
|
0509003WL017564
|
BHOLA MAHTO
|
00415
|
SBIN0005785
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742980129
|
|
BHOLA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-025-01723000/3417
(PIROUTA KHAS)
|
0509003000NRG24030920230322006
|
07/09/2023
|
SONIYA DEVI
|
0509003WL017563
|
SONIYA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742980133
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-025-01725000/3780
(PIROUTA KHAS)
|
0509003000NRG24030920230322009
|
07/09/2023
|
SUGIYA DEVI
|
0509003WL017563
|
SUGIYA DEVI
|
00415
|
SBIN0005785
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742980132
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-025-01723000/1004
(PIROUTA KHAS)
|
0509003000NRG24030920230322005
|
07/09/2023
|
SHANKAR SINGH
|
0509003WL017563
|
SHANKAR SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742980128
|
|
SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BANIAPUR
|
BH-09-003-025-01723000/2667
(PIROUTA KHAS)
|
0509003000NRG24040920230322152
|
07/09/2023
|
KANCHAN KUMARI
|
0509003WL017602
|
KANCHAN KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742980131
|
|
KANCHAN KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
BANIAPUR
|
BH-09-003-025-01723100/3638
(PIROUTA KHAS)
|
0509003000NRG24030920230322012
|
07/09/2023
|
KALAWATI DEVI
|
0509003WL017565
|
KALAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742980127
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|