|
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-09-003-012-01718900/150
(SATUA)
|
0509003000NRG24210620230205160
|
23/06/2023
|
ARJUN PANDEY
|
0509003WL009826
|
ARJUN PANDEY
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090982
|
|
ARJUN PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-012-01718900/2220
(SATUA)
|
0509003000NRG24210620230205163
|
23/06/2023
|
KHUSHBU BEGAM
|
0509003WL009826
|
KHUSHBU BEGAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090995
|
|
KHUSHBU BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-012-01718900/2225
(SATUA)
|
0509003000NRG24210620230205164
|
23/06/2023
|
MANI DEVI
|
0509003WL009826
|
MANI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090986
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-012-01718900/2226
(SATUA)
|
0509003000NRG24210620230205165
|
23/06/2023
|
SANTOSH KUMAR YADAV
|
0509003WL009826
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090994
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-012-01718900/2380
(SATUA)
|
0509003000NRG24210620230205167
|
23/06/2023
|
DINESH YADAV
|
0509003WL009826
|
DINESH YADAV
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090993
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-012-01718900/2384
(SATUA)
|
0509003000NRG24210620230205168
|
23/06/2023
|
PRABHAVATI DEVI
|
0509003WL009826
|
PRABHAVATI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090983
|
|
PRABHAVATI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
BANIAPUR
|
BH-09-003-012-01718900/2386
(SATUA)
|
0509003000NRG24210620230205169
|
23/06/2023
|
BIRENDRA RAI
|
0509003WL009826
|
BIRENDRA RAI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090988
|
|
BIRENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-012-01718900/2388
(SATUA)
|
0509003000NRG24210620230205171
|
23/06/2023
|
JITENDRA KUMAR SAH
|
0509003WL009826
|
JITENDRA KUMAR SAH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090985
|
|
JITENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-012-01718900/2750
(SATUA)
|
0509003000NRG24210620230205173
|
23/06/2023
|
NISHAN KUMAR PANDEY
|
0509003WL009826
|
NISHAN KUMAR PANDEY
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090991
|
|
NISHAN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-012-01718900/4772
(SATUA)
|
0509003000NRG24210620230205175
|
23/06/2023
|
SEEMA DEVI
|
0509003WL009826
|
SEEMA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090987
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-012-01718900/4774
(SATUA)
|
0509003000NRG24210620230205177
|
23/06/2023
|
KAMLAWATI DEVI
|
0509003WL009826
|
KAMLAWATI DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090989
|
|
KAMALABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-012-01718900/4788
(SATUA)
|
0509003000NRG24210620230205178
|
23/06/2023
|
SHUBHAM KAUSHIK
|
0509003WL009826
|
SHUBHAM KAUSHIK
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090990
|
|
SHUBHAM KAUSHIK SO NAGENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANIAPUR
|
BH-09-003-012-01718900/4790
(SATUA)
|
0509003000NRG24210620230205179
|
23/06/2023
|
MAMTA DEVI
|
0509003WL009826
|
MAMTA DEVI
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090996
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BANIAPUR
|
BH-09-003-012-01718900/4794
(SATUA)
|
0509003000NRG24210620230205180
|
23/06/2023
|
ANKIT KUMAR
|
0509003WL009826
|
ANKIT KUMAR
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090992
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-012-01718900/4795
(SATUA)
|
0509003000NRG24210620230205181
|
23/06/2023
|
SHIVADHAR SAH
|
0509003WL009826
|
SHIVADHAR SAH
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090984
|
|
SHIVADHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-012-01718900/2229
(SATUA)
|
0509003000NRG24210620230205166
|
23/06/2023
|
SAWALIYA DUBEY
|
0509003WL009826
|
SAWALIYA DUBEY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090998
|
|
SAWALIYA DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-012-01718900/2739
(SATUA)
|
0509003000NRG24210620230205172
|
23/06/2023
|
DEEPAK KUMAR PANDEY
|
0509003WL009826
|
DEEPAK KUMAR PANDEY
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090997
|
|
DEEPAK KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-012-01718900/4530
(SATUA)
|
0509003000NRG24210620230205174
|
23/06/2023
|
SHIBU KUMAR
|
0509003WL009826
|
SHIBU KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090999
|
|
SHIBU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
BANIAPUR
|
BH-09-003-012-01718900/2218
(SATUA)
|
0509003000NRG24210620230205161
|
23/06/2023
|
AZAD HUSSAIN
|
0509003WL009826
|
AZAD HUSSAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867090980
|
|
AZAD HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-012-01718900/2387
(SATUA)
|
0509003000NRG24210620230205170
|
23/06/2023
|
NILESH KUMAR RAY
|
0509003WL009826
|
NILESH KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867090981
|
|
NILESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|