|
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-09-003-007-01725400/4328
(PAIGAMBARPUR)
|
0509003000NRG24201120230414613
|
23/11/2023
|
PUTUL DEVI
|
0509003WL031286
|
PUTUL DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625925
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725400/4330
(PAIGAMBARPUR)
|
0509003000NRG24201120230414615
|
23/11/2023
|
PUJA KUMARI
|
0509003WL031286
|
PUJA KUMARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625928
|
|
PUJA KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/4334
(PAIGAMBARPUR)
|
0509003000NRG24201120230414645
|
23/11/2023
|
SAKINA BEGAM
|
0509003WL031286
|
SAKINA BEGAM
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625927
|
|
SAKINA BEGAM
|
()
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/4336
(PAIGAMBARPUR)
|
0509003000NRG24201120230414647
|
23/11/2023
|
AJAJ ANSARI
|
0509003WL031286
|
AJAJ ANSARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625926
|
|
AJAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/4324
(PAIGAMBARPUR)
|
0509003000NRG24201120230414642
|
23/11/2023
|
PUJA KUMARI
|
0509003WL031286
|
PUJA KUMARI
|
00415
|
SBIN0003267
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625932
|
|
MS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725400/2101
(PAIGAMBARPUR)
|
0509003000NRG24201120230414609
|
23/11/2023
|
SOSHILA DEVI
|
0509003WL031286
|
SOSHILA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625934
|
|
MRS SOSILA DEVI
|
()
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725400/2143
(PAIGAMBARPUR)
|
0509003000NRG24201120230414611
|
23/11/2023
|
sankuntala devi
|
0509003WL031286
|
sankuntala devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625933
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725400/4329
(PAIGAMBARPUR)
|
0509003000NRG24201120230414614
|
23/11/2023
|
VANSHI LAL RAM
|
0509003WL031286
|
VANSHI LAL RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625935
|
|
MS VANSHI LAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725500/4327
(PAIGAMBARPUR)
|
0509003000NRG24201120230414644
|
23/11/2023
|
KAJAL KUMARI
|
0509003WL031286
|
KAJAL KUMARI
|
00415
|
SBIN0015924
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625936
|
|
MS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725400/4323
(PAIGAMBARPUR)
|
0509003000NRG24201120230414612
|
23/11/2023
|
PUJA KUMARI
|
0509003WL031286
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625929
|
|
PUJA KUMARI DO RAJENDRA RAM
|
()
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725500/4335
(PAIGAMBARPUR)
|
0509003000NRG24201120230414646
|
23/11/2023
|
FATMA KHATUN
|
0509003WL031286
|
FATMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625930
|
|
FATMA KHATUN W O SALIM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725500/4326
(PAIGAMBARPUR)
|
0509003000NRG24201120230414643
|
23/11/2023
|
PRMILA DEVI
|
0509003WL031286
|
PRMILA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995625931
|
|
PRMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANIAPUR
|
BH0509003_231123FTO_683505
|
Bank of India
|
BKID0004688
|
MARHAURA
|
3420
|
|
2
|
BANIAPUR
|
BH0509003_231123FTO_683505
|
Central Bank Of India
|
CBIN0284346
|
KATESHAR BUJURG
|
10260
|
|
3
|
BANIAPUR
|
BH0509003_231123FTO_683505
|
State Bank of India
|
SBIN0003267
|
ADB PARSA
|
3420
|
|
4
|
BANIAPUR
|
BH0509003_231123FTO_683505
|
State Bank of India
|
SBIN0005785
|
NAGRA
|
6840
|
|
5
|
BANIAPUR
|
BH0509003_231123FTO_683505
|
State Bank of India
|
SBIN0006023
|
SAHAJITPUR
|
3420
|
|
6
|
BANIAPUR
|
BH0509003_231123FTO_683505
|
State Bank of India
|
SBIN0015924
|
REVELGANJ
|
3420
|
|
7
|
BANIAPUR
|
BH0509003_231123FTO_683505
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
6840
|
|
8
|
BANIAPUR
|
BH0509003_231123FTO_683505
|
Fino Payments Bank Ltd
|
FINO0001448
|
Fino Payments Bank Ltd, Danapur
|
3420
|