|
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-09-003-022-01723900/5107
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020204
|
23/04/2023
|
BRAHAMA SINGH
|
0509003WL000821
|
BRAHAMA SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099348
|
|
BRAHMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-022-01723900/5113
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020208
|
23/04/2023
|
LILAWATI DEVI
|
0509003WL000821
|
LILAWATI DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099344
|
|
MRS LILAWATI KUWAR X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-022-01723900/5106
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020203
|
23/04/2023
|
BABITA KUMARI
|
0509003WL000821
|
BABITA KUMARI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099346
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-022-01723900/5112
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020207
|
23/04/2023
|
SUNITA DEVI
|
0509003WL000821
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099345
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-022-01723900/5120
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020215
|
23/04/2023
|
AFARINA KHATOON
|
0509003WL000821
|
AFARINA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099347
|
|
AFARINA KHATOON SHEKH KITABUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-022-01723900/5102
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020201
|
23/04/2023
|
SUGIYA DEVI
|
0509003WL000821
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099339
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-022-01723900/5109
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020205
|
23/04/2023
|
PRIYANKA KUMARI
|
0509003WL000821
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099343
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
8
|
BANIAPUR
|
BH-09-003-022-01723900/5114
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020209
|
23/04/2023
|
RAJKUMARI DEVI
|
0509003WL000821
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099342
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BANIAPUR
|
BH-09-003-022-01723900/5115
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020210
|
23/04/2023
|
MUNI DEVI
|
0509003WL000821
|
MUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099338
|
|
MUNI DEVI W/O JAGARNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BANIAPUR
|
BH-09-003-022-01723900/5119
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020214
|
23/04/2023
|
SANJU DEVI
|
0509003WL000821
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099341
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANIAPUR
|
BH-09-003-022-01723900/5126
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020218
|
23/04/2023
|
JAISH KUMAR
|
0509003WL000821
|
JAISH KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099340
|
|
JAISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-022-01723900/5103
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020202
|
23/04/2023
|
RAJKUMARI DEVI
|
0509003WL000821
|
RAJKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099337
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-022-01723900/5110
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020206
|
23/04/2023
|
TETARA DEVI
|
0509003WL000821
|
TETARA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099336
|
|
TETARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-022-01723900/5117
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020212
|
23/04/2023
|
PRIYANKA KUMARI
|
0509003WL000821
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099334
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-022-01723900/5118
(BHITTI SAHABUDDIN)
|
0509003000NRG24200420230020213
|
23/04/2023
|
NISHA KUMARI
|
0509003WL000821
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437099335
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|