|
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-09-003-020-01721900/3530
(KAMTA)
|
0509003000NRG24261020230368921
|
26/10/2023
|
DILIP KUMAR
|
0509003WL026840
|
DILIP KUMAR
|
00354
|
PUNB0295000
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236554
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725400/2031
(PAIGAMBARPUR)
|
0509003000NRG24261020230368933
|
26/10/2023
|
LALAN CHAUBEY
|
0509003WL026842
|
LALAN CHAUBEY
|
00415
|
SBIN0005785
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068236557
|
|
MR LALAN CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725400/2032
(PAIGAMBARPUR)
|
0509003000NRG24261020230368934
|
26/10/2023
|
pankaj kumar chaubey
|
0509003WL026842
|
pankaj kumar chaubey
|
00415
|
SBIN0005785
|
228
|
228
|
Processed
|
06/11/2023
|
|
7068236555
|
|
PANKAJ KUMAR CHAUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-017-01720800/4408
(GHAWARI)
|
0509003000NRG24261020230368918
|
26/10/2023
|
MOHD HASHIM
|
0509003WL026839
|
MOHD HASHIM
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236553
|
|
M HASHIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANIAPUR
|
BH-09-003-020-01721900/4237
(KAMTA)
|
0509003000NRG24261020230368924
|
26/10/2023
|
PRAMOD KUMAR RAY
|
0509003WL026840
|
PRAMOD KUMAR RAY
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236556
|
|
MR PRAMOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-017-01720500/1899
(GHAWARI)
|
0509003000NRG24261020230368916
|
26/10/2023
|
KARJANO DEVI
|
0509003WL026839
|
KARJANO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236550
|
|
MRS KARAJANO DEVI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-017-01720700/4411
(GHAWARI)
|
0509003000NRG24261020230368917
|
26/10/2023
|
MINA DEVI
|
0509003WL026839
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236552
|
|
MEENA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
BANIAPUR
|
BH-09-003-017-01720800/4410
(GHAWARI)
|
0509003000NRG24261020230368919
|
26/10/2023
|
KAMESHWAR SINGH
|
0509003WL026839
|
KAMESHWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236551
|
|
KAMESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-020-01721900/3568
(KAMTA)
|
0509003000NRG24261020230368922
|
26/10/2023
|
SAVITA DEVI
|
0509003WL026840
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236549
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-020-01721900/3668
(KAMTA)
|
0509003000NRG24261020230368923
|
26/10/2023
|
VIVEKA NAND MISHRA
|
0509003WL026840
|
VIVEKA NAND MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068236548
|
|
VIVEKA NAND MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|