|
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-09-003-019-01722100/1330-A
(DHANGARHA)
|
0509003000NRG24181020230358405
|
19/10/2023
|
RAJMATI DEVI
|
0509003WL024808
|
RAJMATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866469
|
|
RAJMATI DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BANIAPUR
|
BH-09-003-019-01722100/1882
(DHANGARHA)
|
0509003000NRG24181020230358398
|
19/10/2023
|
BHARAT KUMAR RAM
|
0509003WL024805
|
BHARAT KUMAR RAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866470
|
|
MR BHARAT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-019-01722100/2501
(DHANGARHA)
|
0509003000NRG24181020230358381
|
19/10/2023
|
BABITA DEVI
|
0509003WL024802
|
BABITA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866471
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-019-01722100/1747
(DHANGARHA)
|
0509003000NRG24181020230358386
|
19/10/2023
|
INDRAWATI DEVI
|
0509003WL024803
|
INDRAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866474
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-019-01722100/2059
(DHANGARHA)
|
0509003000NRG24181020230358407
|
19/10/2023
|
SALAMA KHATOON
|
0509003WL024808
|
SALAMA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866472
|
|
SALAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-019-01722100/2082
(DHANGARHA)
|
0509003000NRG24181020230358399
|
19/10/2023
|
KURAISHA KHATUN
|
0509003WL024805
|
KURAISHA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866473
|
|
MRS KURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-019-01722100/2540
(DHANGARHA)
|
0509003000NRG24181020230358382
|
19/10/2023
|
CHANDA DEVI
|
0509003WL024802
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866475
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-019-01722100/2135
(DHANGARHA)
|
0509003000NRG24181020230358380
|
19/10/2023
|
RANJU DEVI
|
0509003WL024802
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866468
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-019-01722100/2495
(DHANGARHA)
|
0509003000NRG24181020230358387
|
19/10/2023
|
MIRA DEVI
|
0509003WL024803
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866467
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-019-01722100/1706
(DHANGARHA)
|
0509003000NRG24181020230358397
|
19/10/2023
|
KAUSHAL KHATUN
|
0509003WL024805
|
KAUSHAL KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866463
|
|
KAUSHL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-019-01722100/2066
(DHANGARHA)
|
0509003000NRG24181020230358408
|
19/10/2023
|
SABNAM KHATOON
|
0509003WL024808
|
SABNAM KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866460
|
|
MRS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-019-01722100/2490
(DHANGARHA)
|
0509003000NRG24181020230358400
|
19/10/2023
|
NIRMA DEVI
|
0509003WL024805
|
NIRMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866464
|
|
NIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-019-01722100/2585
(DHANGARHA)
|
0509003000NRG24181020230358388
|
19/10/2023
|
KOSHILYA DEVI
|
0509003WL024803
|
KOSHILYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866465
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-019-01722100/2600
(DHANGARHA)
|
0509003000NRG24181020230358389
|
19/10/2023
|
URMILA DEVI
|
0509003WL024803
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866461
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-019-01722100/809
(DHANGARHA)
|
0509003000NRG24181020230358385
|
19/10/2023
|
SANJAY RAM
|
0509003WL024802
|
SANJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866462
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-019-01722100/1752
(DHANGARHA)
|
0509003000NRG24181020230358406
|
19/10/2023
|
BEDAMO DEVI
|
0509003WL024808
|
BEDAMO DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866476
|
|
Bedamo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-019-01722100/2988
(DHANGARHA)
|
0509003000NRG24181020230358391
|
19/10/2023
|
SHANTI DEVI
|
0509003WL024803
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866477
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-019-01722100/2491
(DHANGARHA)
|
0509003000NRG24181020230358401
|
19/10/2023
|
KAMLA DEVI
|
0509003WL024805
|
KAMLA DEVI
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068866466
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|