|
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-09-003-016-01720000/782
(MANOPALI)
|
0509003000NRG24061220230459879
|
06/12/2023
|
Ashok prasad
|
0509003WL034874
|
Ashok prasad
|
00354
|
PUNB0122500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909435539
|
|
ASHOK PRASAD S/O AAHYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/3790
(MANOPALI)
|
0509003000NRG24061220230459804
|
06/12/2023
|
ABHISHEK KUMAR
|
0509003WL034847
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909435541
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719900/3504
(MANOPALI)
|
0509003000NRG24061220230459876
|
06/12/2023
|
BRIJKISHOR SINGH
|
0509003WL034874
|
BRIJKISHOR SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909435540
|
|
MR VRIJAKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719900/3813
(MANOPALI)
|
0509003000NRG24061220230459877
|
06/12/2023
|
ANKIT KUMAR
|
0509003WL034874
|
ANKIT KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909435542
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/1342
(MANOPALI)
|
0509003000NRG24061220230459874
|
06/12/2023
|
SHREE KANT SINGH
|
0509003WL034874
|
SHREE KANT SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909435538
|
|
SRIKANT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01720000/3805
(MANOPALI)
|
0509003000NRG24061220230459878
|
06/12/2023
|
ROSHAN PRASAD
|
0509003WL034874
|
ROSHAN PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909435537
|
|
ROSHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/3159
(MANOPALI)
|
0509003000NRG24061220230459875
|
06/12/2023
|
RAJKUMARI KUAR
|
0509003WL034874
|
RAJKUMARI KUAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909435543
|
|
Rajkumari Kuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|