|
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
|
SHANKARPUR
|
BH-22-009-006-00993900/1917
(Sonbersha)
|
0522009000NRG24090820230196956
|
09/08/2023
|
PHUL KUMARI DEVI
|
0522009WL023268
|
PHUL KUMARI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432797
|
|
MISS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/1917
(Sonbersha)
|
0522009000NRG24090820230196955
|
09/08/2023
|
SHATRUDHAN RAM
|
0522009WL023268
|
SHATRUDHAN RAM
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432792
|
|
MR SHATRUDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/3197
(Sonbersha)
|
0522009000NRG24090820230196958
|
09/08/2023
|
KANCHAN DEVI
|
0522009WL023268
|
KANCHAN DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432794
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/4428
(Sonbersha)
|
0522009000NRG24090820230196961
|
09/08/2023
|
PARWATI DEVI
|
0522009WL023268
|
PARWATI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432793
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/4447
(Sonbersha)
|
0522009000NRG24090820230196963
|
09/08/2023
|
SHASHIKALA DEVI
|
0522009WL023268
|
SHASHIKALA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432791
|
|
MR TARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/4451
(Sonbersha)
|
0522009000NRG24090820230196964
|
09/08/2023
|
LALITA DEVI
|
0522009WL023268
|
LALITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432796
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/4460
(Sonbersha)
|
0522009000NRG24090820230196965
|
09/08/2023
|
RABENDRA YADAV
|
0522009WL023268
|
RABENDRA YADAV
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432795
|
|
MR RABENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/4464
(Sonbersha)
|
0522009000NRG24090820230196967
|
09/08/2023
|
SONI DEVI
|
0522009WL023268
|
SONI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432798
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/4523
(Sonbersha)
|
0522009000NRG24090820230196969
|
09/08/2023
|
ARUN KUMAR YADAV
|
0522009WL023268
|
ARUN KUMAR YADAV
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432799
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/3765
(Sonbersha)
|
0522009000NRG24090820230196960
|
09/08/2023
|
FEKANI DEVI
|
0522009WL023268
|
FEKANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432789
|
|
MR RAM CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SHANKARPUR
|
BH-22-009-006-00993900/4460
(Sonbersha)
|
0522009000NRG24090820230196966
|
09/08/2023
|
KIRAN DEVI
|
0522009WL023268
|
KIRAN DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5736432790
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|