|
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
|
BIRAUL
|
BH-19-011-005-01180071/3006
(BIRAUL)
|
0519011000NRG23090420230729776
|
09/04/2023
|
KHUSHBOO DEVI
|
0519011WL058922
|
KHUSHBOO DEVI
|
00354
|
PUNB0640000
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157013
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BIRAUL
|
BH-19-011-005-01180071/1932
(BIRAUL)
|
0519011000NRG23090420230729774
|
09/04/2023
|
GULAM DEVI
|
0519011WL058922
|
GULAM DEVI
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157007
|
|
GULAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIRAUL
|
BH-19-011-005-01180071/2416
(BIRAUL)
|
0519011000NRG23090420230729779
|
09/04/2023
|
RUBI DEVI
|
0519011WL058923
|
RUBI DEVI
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157009
|
|
RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-005-01180071/2418
(BIRAUL)
|
0519011000NRG23090420230729783
|
09/04/2023
|
PUNAM DEVI
|
0519011WL058924
|
PUNAM DEVI
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157006
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-005-01180071/2621
(BIRAUL)
|
0519011000NRG23090420230729784
|
09/04/2023
|
SHYAMLA DEVI
|
0519011WL058924
|
SHYAMLA DEVI
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157010
|
|
MRS SHYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-005-01180071/2623
(BIRAUL)
|
0519011000NRG23090420230729785
|
09/04/2023
|
ANAJLI DEVI
|
0519011WL058924
|
ANAJLI DEVI
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157011
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-005-01180071/2728
(BIRAUL)
|
0519011000NRG23090420230729786
|
09/04/2023
|
VIBHA DEVI
|
0519011WL058924
|
VIBHA DEVI
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157005
|
|
MR BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAUL
|
BH-19-011-005-01180071/2731
(BIRAUL)
|
0519011000NRG23090420230729787
|
09/04/2023
|
RINA DEVI
|
0519011WL058924
|
RINA DEVI
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157008
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-005-01180071/3047
(BIRAUL)
|
0519011000NRG23090420230729777
|
09/04/2023
|
GANPATI SAHU
|
0519011WL058922
|
GANPATI SAHU
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157012
|
|
MRS GANPATI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-005-01180071/6217
(BIRAUL)
|
0519011000NRG23090420230729781
|
09/04/2023
|
PERMANAND SINGH
|
0519011WL058923
|
PERMANAND SINGH
|
00415
|
SBIN0003010
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157004
|
|
PERMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-005-01180071/3006
(BIRAUL)
|
0519011000NRG23090420230729775
|
09/04/2023
|
GAURI SHANKAR SINGH
|
0519011WL058922
|
GAURI SHANKAR SINGH
|
00415
|
SBIN0008127
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157003
|
|
GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-005-01180071/1441
(BIRAUL)
|
0519011000NRG23090420230729782
|
09/04/2023
|
MANORI DEVI
|
0519011WL058924
|
MANORI DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157001
|
|
MRS MANORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRAUL
|
BH-19-011-005-01180071/2412
(BIRAUL)
|
0519011000NRG23090420230729778
|
09/04/2023
|
BINITA DEVI
|
0519011WL058923
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435157002
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|