|
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-09-003-011-01719100/2212
(SAHAJITPUR)
|
0509003000NRG24200420230018084
|
23/04/2023
|
MINITA DEVI
|
0509003WL000747
|
MINITA DEVI
|
00089
|
CBIN0281274
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489444
|
|
Mrs. Minita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-011-01719100/2208
(SAHAJITPUR)
|
0509003000NRG24200420230018081
|
23/04/2023
|
TARA DEVI
|
0509003WL000747
|
TARA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489438
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-011-01719100/2213
(SAHAJITPUR)
|
0509003000NRG24200420230018085
|
23/04/2023
|
LAICHI DEVI
|
0509003WL000747
|
LAICHI DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489436
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-011-01719100/2216
(SAHAJITPUR)
|
0509003000NRG24200420230018087
|
23/04/2023
|
CHINTA DEVI
|
0509003WL000747
|
CHINTA DEVI
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489434
|
|
MRS CHINTA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-011-01719700/2660
(SAHAJITPUR)
|
0509003000NRG24200420230018112
|
23/04/2023
|
RAJAN KUMAR
|
0509003WL000747
|
RAJAN KUMAR
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489437
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-011-01719700/2663
(SAHAJITPUR)
|
0509003000NRG24200420230018114
|
23/04/2023
|
KANHAIYA RAY
|
0509003WL000747
|
KANHAIYA RAY
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489435
|
|
KANHAIYA RAY S/O-SUKHAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-011-01719100/2211
(SAHAJITPUR)
|
0509003000NRG24200420230018083
|
23/04/2023
|
RINKI DEVI
|
0509003WL000747
|
RINKI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489439
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-011-01719300/2202
(SAHAJITPUR)
|
0509003000NRG24200420230018098
|
23/04/2023
|
MANJU DEVI
|
0509003WL000747
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437489442
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-011-01719700/2647
(SAHAJITPUR)
|
0509003000NRG24200420230018102
|
23/04/2023
|
KAVITA DEVI
|
0509003WL000747
|
KAVITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489445
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-011-01719700/2649
(SAHAJITPUR)
|
0509003000NRG24200420230018104
|
23/04/2023
|
SANJOO DEVI
|
0509003WL000747
|
SANJOO DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489443
|
|
MRS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-011-01719700/2656
(SAHAJITPUR)
|
0509003000NRG24200420230018109
|
23/04/2023
|
MUKESH KUMAR RAY
|
0509003WL000747
|
MUKESH KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489446
|
|
MR MUKESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-011-01719700/2659
(SAHAJITPUR)
|
0509003000NRG24200420230018111
|
23/04/2023
|
SITA DEVI
|
0509003WL000747
|
SITA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489440
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-011-01719700/2662
(SAHAJITPUR)
|
0509003000NRG24200420230018113
|
23/04/2023
|
ABHISHEK KUMAR
|
0509003WL000747
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489441
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-011-01719300/2204
(SAHAJITPUR)
|
0509003000NRG24200420230018099
|
23/04/2023
|
MANISH KUMAR PANDIT
|
0509003WL000747
|
MANISH KUMAR PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437489433
|
|
MANISH KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-011-01719300/2205
(SAHAJITPUR)
|
0509003000NRG24200420230018100
|
23/04/2023
|
MURARI PANDIT
|
0509003WL000747
|
MURARI PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489432
|
|
MURARI PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-011-01719700/2648
(SAHAJITPUR)
|
0509003000NRG24200420230018103
|
23/04/2023
|
RAMU SHARMA
|
0509003WL000747
|
RAMU SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489431
|
|
RAMU SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-011-01719100/2209
(SAHAJITPUR)
|
0509003000NRG24200420230018082
|
23/04/2023
|
LALPATI DEVI
|
0509003WL000747
|
LALPATI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437489447
|
|
LALPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|