|
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-22-009-006-00993900/3384
(Sonbersha)
|
0522009000NRG24040120240277553
|
05/01/2024
|
SUNIL SARDAR
|
0522009WL046074
|
SUNIL SARDAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134430672
|
|
MR SUNIL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/3498
(Sonbersha)
|
0522009000NRG24040120240277554
|
05/01/2024
|
VIJAY KUMAR
|
0522009WL046074
|
VIJAY KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430673
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/1401
(Sonbersha)
|
0522009000NRG24040120240277550
|
05/01/2024
|
BINOD YADAV
|
0522009WL046074
|
BINOD YADAV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134430674
|
|
Vinod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/2972
(Sonbersha)
|
0522009000NRG24040120240277552
|
05/01/2024
|
AMIT KUMAR
|
0522009WL046074
|
AMIT KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134430676
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/3578
(Sonbersha)
|
0522009000NRG24040120240277555
|
05/01/2024
|
LALIYA DEVI
|
0522009WL046074
|
LALIYA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134430677
|
|
MISS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/3866
(Sonbersha)
|
0522009000NRG24040120240277494
|
05/01/2024
|
SANJAY KUMAR
|
0522009WL046067
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134430675
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/4551
(Sonbersha)
|
0522009000NRG24040120240277556
|
05/01/2024
|
PRADIP YADAV
|
0522009WL046074
|
PRADIP YADAV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134430671
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/1401
(Sonbersha)
|
0522009000NRG24040120240277551
|
05/01/2024
|
RINA DEVI
|
0522009WL046074
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134430669
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/3952
(Sonbersha)
|
0522009000NRG24040120240277495
|
05/01/2024
|
RAJ KUMAR RAMAN
|
0522009WL046067
|
RAJ KUMAR RAMAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134430670
|
|
MR RAJ KUMAR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|