|
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-22-009-007-00993901/3498
(Jirwa Madheli)
|
0522009000NRG24021120230223286
|
02/11/2023
|
DIPNARAYAN YADAV
|
0522009WL036110
|
DIPNARAYAN YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511617
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/705
(Jirwa Madheli)
|
0522009000NRG24021120230223301
|
02/11/2023
|
SHYAM KISHOR YADAV
|
0522009WL036110
|
SHYAM KISHOR YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511619
|
|
SHYAMKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/1395
(Jirwa Madheli)
|
0522009000NRG24021120230223270
|
02/11/2023
|
GULAB DEVI
|
0522009WL036110
|
GULAB DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511623
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/1032
(Jirwa Madheli)
|
0522009000NRG24021120230223269
|
02/11/2023
|
SIKENDRA YADAV
|
0522009WL036110
|
SIKENDRA YADAV
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511621
|
|
MR SIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/1395
(Jirwa Madheli)
|
0522009000NRG24021120230223271
|
02/11/2023
|
MANOJ YADAV
|
0522009WL036110
|
MANOJ YADAV
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511613
|
|
MRS MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/1397
(Jirwa Madheli)
|
0522009000NRG24021120230223272
|
02/11/2023
|
VIMLA DEVI
|
0522009WL036110
|
VIMLA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511622
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/2991
(Jirwa Madheli)
|
0522009000NRG24021120230223277
|
02/11/2023
|
PINKI DEVI
|
0522009WL036110
|
PINKI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511625
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/3039
(Jirwa Madheli)
|
0522009000NRG24021120230223279
|
02/11/2023
|
RAJKISHOR YADAV
|
0522009WL036110
|
RAJKISHOR YADAV
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511618
|
|
MR RAJAKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/3372
(Jirwa Madheli)
|
0522009000NRG24021120230223281
|
02/11/2023
|
SUNIL KUMAR SUMAN
|
0522009WL036110
|
SUNIL KUMAR SUMAN
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511626
|
|
MR SUNIL KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/3494
(Jirwa Madheli)
|
0522009000NRG24021120230223284
|
02/11/2023
|
ARUN KUMAR
|
0522009WL036110
|
ARUN KUMAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511624
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/3644
(Jirwa Madheli)
|
0522009000NRG24021120230223288
|
02/11/2023
|
PINKI DEVI
|
0522009WL036110
|
PINKI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511627
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/3837
(Jirwa Madheli)
|
0522009000NRG24021120230223290
|
02/11/2023
|
SANJU DEVI
|
0522009WL036110
|
SANJU DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511628
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/4108
(Jirwa Madheli)
|
0522009000NRG24021120230223299
|
02/11/2023
|
RAJESH YADAV
|
0522009WL036110
|
RAJESH YADAV
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511620
|
|
MR RAJESH KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/3922
(Jirwa Madheli)
|
0522009000NRG24021120230223292
|
02/11/2023
|
PRITI KUMARI
|
0522009WL036110
|
PRITI KUMARI
|
00468
|
UBIN0933520
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511629
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/1517
(Jirwa Madheli)
|
0522009000NRG24021120230223273
|
02/11/2023
|
SONIYA DEVI
|
0522009WL036110
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511614
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/3427
(Jirwa Madheli)
|
0522009000NRG24021120230223282
|
02/11/2023
|
SINGHESHWAR YADAV
|
0522009WL036110
|
SINGHESHWAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7345511631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/4070
(Jirwa Madheli)
|
0522009000NRG24021120230223297
|
02/11/2023
|
NIRANJAN DEVI
|
0522009WL036110
|
NIRANJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511616
|
|
MRS NIRANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/4108
(Jirwa Madheli)
|
0522009000NRG24021120230223300
|
02/11/2023
|
GUNJAN DEVI
|
0522009WL036110
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511615
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
SHANKARPUR
|
BH-22-009-007-00993901/4061
(Jirwa Madheli)
|
0522009000NRG24021120230223294
|
02/11/2023
|
SANJAN DEVI
|
0522009WL036110
|
SANJAN DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345511630
|
|
Sanjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|