|
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
|
SONO
|
BH-50-001-012-04408800/1759
(RAJAUN)
|
0550001000NRG24021120230349840
|
02/11/2023
|
Kvalashk devi
|
0550001WL031722
|
Kvalashk devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674498
|
|
MRS KAVALASHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04408800/1753
(RAJAUN)
|
0550001000NRG24021120230349838
|
02/11/2023
|
URMILA DEVI
|
0550001WL031722
|
URMILA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674493
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-012-04408800/1755
(RAJAUN)
|
0550001000NRG24021120230349839
|
02/11/2023
|
NUNHWAR RAY
|
0550001WL031722
|
NUNHWAR RAY
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674494
|
|
MR NUNESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04408800/1765
(RAJAUN)
|
0550001000NRG24021120230349841
|
02/11/2023
|
USHA DEVI
|
0550001WL031722
|
USHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674489
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04408800/1884
(RAJAUN)
|
0550001000NRG24021120230349842
|
02/11/2023
|
BACHIYA DEVI
|
0550001WL031722
|
BACHIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265674483
|
|
BACHIYA DEVI W/O PURAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
SONO
|
BH-50-001-012-04408800/2052
(RAJAUN)
|
0550001000NRG24021120230349843
|
02/11/2023
|
MINA DEVI
|
0550001WL031722
|
MINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7265674479
|
|
MINA DEVI W/O-SAKENDRA RAY
|
BANK OF INDIA(508505)
|
|
7
|
SONO
|
BH-50-001-012-04408800/2073
(RAJAUN)
|
0550001000NRG24021120230349844
|
02/11/2023
|
JAHARI DEVI
|
0550001WL031722
|
JAHARI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674484
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04408800/2158
(RAJAUN)
|
0550001000NRG24021120230349845
|
02/11/2023
|
MALTI DEVI
|
0550001WL031722
|
MALTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674480
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONO
|
BH-50-001-012-04408800/2173
(RAJAUN)
|
0550001000NRG24021120230349846
|
02/11/2023
|
RINKU DEVI
|
0550001WL031722
|
RINKU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674481
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-012-04408800/2947
(RAJAUN)
|
0550001000NRG24021120230349847
|
02/11/2023
|
BECHNI DEVI
|
0550001WL031722
|
BECHNI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674485
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04408800/2948
(RAJAUN)
|
0550001000NRG24021120230349848
|
02/11/2023
|
TUKANI DEVI
|
0550001WL031722
|
TUKANI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674482
|
|
MRS TUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04408800/2949
(RAJAUN)
|
0550001000NRG24021120230349849
|
02/11/2023
|
ANITA DEVI
|
0550001WL031722
|
ANITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674490
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04408800/2950
(RAJAUN)
|
0550001000NRG24021120230349850
|
02/11/2023
|
ARTI DEVI
|
0550001WL031722
|
ARTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674491
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04408800/2951
(RAJAUN)
|
0550001000NRG24021120230349851
|
02/11/2023
|
MUNIYA DEVI
|
0550001WL031722
|
MUNIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674497
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-012-04408800/2952
(RAJAUN)
|
0550001000NRG24021120230349852
|
02/11/2023
|
URMILA DEVI
|
0550001WL031722
|
URMILA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674492
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04408800/2953
(RAJAUN)
|
0550001000NRG24021120230349853
|
02/11/2023
|
SINDHU DEVI
|
0550001WL031722
|
SINDHU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674495
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-012-04408800/2954
(RAJAUN)
|
0550001000NRG24021120230349854
|
02/11/2023
|
KALVATIYA DEVI
|
0550001WL031722
|
KALVATIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674486
|
|
MRS KALVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04408800/2983
(RAJAUN)
|
0550001000NRG24021120230349855
|
02/11/2023
|
BEBIYA DEVI
|
0550001WL031722
|
BEBIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674488
|
|
MRS BEBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-012-04408800/642
(RAJAUN)
|
0550001000NRG24021120230349856
|
02/11/2023
|
tipini devi
|
0550001WL031722
|
tipini devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674487
|
|
MRS TIPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-012-04408800/644
(RAJAUN)
|
0550001000NRG24021120230349857
|
02/11/2023
|
MUNGIYA DEVI
|
0550001WL031722
|
MUNGIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7265674496
|
|
MRS MUNGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|