|
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-09-003-014-01723300/3674
(KARAH)
|
0509003000NRG24161120230402628
|
22/11/2023
|
SUGANTI DEVI
|
0509003WL030523
|
SUGANTI DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687529
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-014-01723300/3959
(KARAH)
|
0509003000NRG24161120230402630
|
22/11/2023
|
BAHARAN RAUT
|
0509003WL030523
|
BAHARAN RAUT
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687528
|
|
Baharan Rawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-014-01723300/3126
(KARAH)
|
0509003000NRG24161120230402627
|
22/11/2023
|
URMILA DEVI
|
0509003WL030523
|
URMILA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687521
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-014-01723300/3579
(KARAH)
|
0509003000NRG24161120230402633
|
22/11/2023
|
GITA DEVI
|
0509003WL030525
|
GITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687522
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-014-01723200/1655
(KARAH)
|
0509003000NRG24161120230402625
|
22/11/2023
|
DHANANJAY KUMAR SINGH
|
0509003WL030523
|
DHANANJAY KUMAR SINGH
|
00415
|
SBIN0005785
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000687523
|
|
MS DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-014-01723200/2061
(KARAH)
|
0509003000NRG24161120230402632
|
22/11/2023
|
INDU DEVI
|
0509003WL030525
|
INDU DEVI
|
00415
|
SBIN0005785
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000687524
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-014-01723200/3448
(KARAH)
|
0509003000NRG24161120230402626
|
22/11/2023
|
SHAIL DEVI
|
0509003WL030523
|
SHAIL DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687527
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-014-01723300/3940
(KARAH)
|
0509003000NRG24161120230402619
|
22/11/2023
|
LALTI DEVI
|
0509003WL030520
|
LALTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687526
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-014-01723300/3942
(KARAH)
|
0509003000NRG24161120230402621
|
22/11/2023
|
LALTI DEVI
|
0509003WL030520
|
LALTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687525
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-014-01723300/3941
(KARAH)
|
0509003000NRG24161120230402620
|
22/11/2023
|
UMRAWATI DEVI
|
0509003WL030520
|
UMRAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687519
|
|
UMARAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-014-01723300/3951
(KARAH)
|
0509003000NRG24161120230402622
|
22/11/2023
|
TAREGAN DEVI
|
0509003WL030520
|
TAREGAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000687520
|
|
TAREGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|