|
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-09-003-016-01719800/1234
(MANOPALI)
|
0509003000NRG24180920230330577
|
21/09/2023
|
PAPPU PRASAD
|
0509003WL019391
|
PAPPU PRASAD
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057165
|
|
PAPPU PARASAD
|
BANK OF INDIA(508505)
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719900/1203
(MANOPALI)
|
0509003000NRG24210920230334993
|
21/09/2023
|
ASHMA BIBI
|
0509003WL020075
|
ASHMA BIBI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057164
|
|
MR ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/3469
(MANOPALI)
|
0509003000NRG24210920230334975
|
21/09/2023
|
SIMA DEVI
|
0509003WL020071
|
SIMA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057160
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1005
(MANOPALI)
|
0509003000NRG24210920230334973
|
21/09/2023
|
juman ali
|
0509003WL020071
|
juman ali
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057161
|
|
MR JUMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/1541
(MANOPALI)
|
0509003000NRG24190920230332400
|
21/09/2023
|
VINAY KUMAR SINGH
|
0509003WL019599
|
VINAY KUMAR SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930057163
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719900/1945
(MANOPALI)
|
0509003000NRG24210920230334977
|
21/09/2023
|
RAMPRAVESH THAKUR
|
0509003WL020071
|
RAMPRAVESH THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057162
|
|
MR RAMAPAVESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/1908
(MANOPALI)
|
0509003000NRG24210920230334974
|
21/09/2023
|
MEENA DEVI
|
0509003WL020071
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057156
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719900/1225
(MANOPALI)
|
0509003000NRG24180920230330580
|
21/09/2023
|
SHAIL DEVI
|
0509003WL019391
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057157
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719900/1963
(MANOPALI)
|
0509003000NRG24190920230332401
|
21/09/2023
|
SUNIL SINGH
|
0509003WL019599
|
SUNIL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930057158
|
|
SUNIL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719900/2701
(MANOPALI)
|
0509003000NRG24190920230332402
|
21/09/2023
|
ANIL SINGH
|
0509003WL019599
|
ANIL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930057159
|
|
ANIL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-016-01720000/2027
(MANOPALI)
|
0509003000NRG24210920230334978
|
21/09/2023
|
SAVITRI KUNWAR
|
0509003WL020071
|
SAVITRI KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930057155
|
|
SAVITRY KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|