|
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-09-003-015-01722700/1764
(HARPUR)
|
0509003000NRG24020820230295667
|
07/08/2023
|
SHANTI DEVI
|
0509003WL014381
|
SHANTI DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741358038
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-015-01722700/1773
(HARPUR)
|
0509003000NRG24020820230295668
|
07/08/2023
|
MINA DEVI
|
0509003WL014381
|
MINA DEVI
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741358043
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-015-01722700/2093
(HARPUR)
|
0509003000NRG24020820230295661
|
07/08/2023
|
SUNITA DEVI
|
0509003WL014379
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741358039
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-015-01722700/2131
(HARPUR)
|
0509003000NRG24020820230295670
|
07/08/2023
|
BINDU DEVI
|
0509003WL014381
|
BINDU DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741358040
|
|
VINDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
BANIAPUR
|
BH-09-003-015-01722700/2191
(HARPUR)
|
0509003000NRG24020820230295662
|
07/08/2023
|
JHARAKHA DEVI
|
0509003WL014379
|
JHARAKHA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741358044
|
|
MRS ZAROKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-015-01722700/2825
(HARPUR)
|
0509003000NRG24020820230295663
|
07/08/2023
|
GAYANTI DEVI
|
0509003WL014379
|
GAYANTI DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741358042
|
|
RADHA KRISHNA SINGH &GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-015-01722700/3229
(HARPUR)
|
0509003000NRG24020820230295664
|
07/08/2023
|
GAMA DEVI
|
0509003WL014379
|
GAMA DEVI
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741358041
|
|
Gama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|