|
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-09-003-006-01722600/2147
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115029
|
23/05/2023
|
CHANDAN KUMAR PRASAD
|
0509003WL005530
|
CHANDAN KUMAR PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576905
|
|
MR CHANDAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/2164
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115030
|
23/05/2023
|
KAMAL RAM
|
0509003WL005530
|
KAMAL RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576907
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/2169
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115031
|
23/05/2023
|
DIL MOHAMMAD
|
0509003WL005530
|
DIL MOHAMMAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576908
|
|
Dil Mohammad
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/2170
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115032
|
23/05/2023
|
MUNNALAL YADAV
|
0509003WL005530
|
MUNNALAL YADAV
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576909
|
|
MR MUNNALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/2171
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115033
|
23/05/2023
|
SUNIL KUMAR MAHTO
|
0509003WL005530
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1903576906
|
|
SUNIL KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/2193
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115034
|
23/05/2023
|
NARESH RAM
|
0509003WL005530
|
NARESH RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576910
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2311
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115035
|
23/05/2023
|
KADAM RAM
|
0509003WL005530
|
KADAM RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576912
|
|
MR KADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/2316
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115036
|
23/05/2023
|
RAJBALAM RAM
|
0509003WL005530
|
RAJBALAM RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576911
|
|
MR RAJ BALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/2942
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115037
|
23/05/2023
|
JAYPRAKASH RAY
|
0509003WL005530
|
JAYPRAKASH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576903
|
|
JAYPRAKASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/2943
(KANHOULI MANOHAR)
|
0509003000NRG24220520230115038
|
23/05/2023
|
SURESH RAY
|
0509003WL005530
|
SURESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903576904
|
|
SURESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|