|
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-22-009-005-00993600/177
(Behrari)
|
0522009000NRG24170620230115977
|
17/06/2023
|
GITA DEVI
|
0522009WL015057
|
GITA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813259168
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-005-00993600/113
(Behrari)
|
0522009000NRG24170620230115948
|
17/06/2023
|
SUNITA DEVI
|
0522009WL015057
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813259171
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARPUR
|
BH-22-009-005-00993600/124
(Behrari)
|
0522009000NRG24170620230115952
|
17/06/2023
|
PARO DEVI
|
0522009WL015057
|
PARO DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259185
|
|
SHRI JAVAHAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-005-00993600/128
(Behrari)
|
0522009000NRG24170620230115955
|
17/06/2023
|
SITA DEVI
|
0522009WL015057
|
SITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259186
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-005-00993600/130
(Behrari)
|
0522009000NRG24170620230115957
|
17/06/2023
|
MANIYA DEVI
|
0522009WL015057
|
MANIYA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259193
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-005-00993600/131
(Behrari)
|
0522009000NRG24170620230115958
|
17/06/2023
|
SIKENDRA SARDAR
|
0522009WL015057
|
SIKENDRA SARDAR
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259182
|
|
Sikendra Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHANKARPUR
|
BH-22-009-005-00993600/133
(Behrari)
|
0522009000NRG24170620230115960
|
17/06/2023
|
ASIYA DEVI
|
0522009WL015057
|
ASIYA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259177
|
|
Asiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHANKARPUR
|
BH-22-009-005-00993600/135
(Behrari)
|
0522009000NRG24170620230115961
|
17/06/2023
|
SUNITA DEVI
|
0522009WL015057
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259192
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHANKARPUR
|
BH-22-009-005-00993600/136
(Behrari)
|
0522009000NRG24170620230115962
|
17/06/2023
|
MUNGIYA DEVI
|
0522009WL015057
|
MUNGIYA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259187
|
|
MRS MUNGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-005-00993600/140
(Behrari)
|
0522009000NRG24170620230115963
|
17/06/2023
|
SIYARAM SARDAR
|
0522009WL015057
|
SIYARAM SARDAR
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259190
|
|
SHRI SIYARAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-005-00993600/153
(Behrari)
|
0522009000NRG24170620230115971
|
17/06/2023
|
SUNITA DEVI
|
0522009WL015057
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259191
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-005-00993600/170
(Behrari)
|
0522009000NRG24170620230115974
|
17/06/2023
|
BHUTNI DEVI
|
0522009WL015057
|
BHUTNI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259196
|
|
MRS BHUTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-005-00993600/171
(Behrari)
|
0522009000NRG24170620230115975
|
17/06/2023
|
DAYANAND SARDAR
|
0522009WL015057
|
DAYANAND SARDAR
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259167
|
|
DAYANAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-005-00993600/2110
(Behrari)
|
0522009000NRG24170620230115978
|
17/06/2023
|
RADHA DEVI
|
0522009WL015057
|
RADHA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813259195
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-005-00993600/548
(Behrari)
|
0522009000NRG24170620230115981
|
17/06/2023
|
SUKNI DEVI
|
0522009WL015057
|
SUKNI DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813259170
|
|
MRS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
16
|
SHANKARPUR
|
BH-22-009-005-00993600/115
(Behrari)
|
0522009000NRG24170620230115949
|
17/06/2023
|
SANJU DEVI
|
0522009WL015057
|
SANJU DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259173
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-005-00993600/117
(Behrari)
|
0522009000NRG24170620230115950
|
17/06/2023
|
MUNGALAL SARDAR
|
0522009WL015057
|
MUNGALAL SARDAR
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259169
|
|
MR MUNGELAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-005-00993600/118
(Behrari)
|
0522009000NRG24170620230115951
|
17/06/2023
|
SANGITA DEVI
|
0522009WL015057
|
SANGITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259174
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-005-00993600/126
(Behrari)
|
0522009000NRG24170620230115953
|
17/06/2023
|
PARO DEVI
|
0522009WL015057
|
PARO DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259194
|
|
PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-005-00993600/129
(Behrari)
|
0522009000NRG24170620230115956
|
17/06/2023
|
UMA DEVI
|
0522009WL015057
|
UMA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259184
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-005-00993600/131
(Behrari)
|
0522009000NRG24170620230115959
|
17/06/2023
|
SUSHILA DEVI
|
0522009WL015057
|
SUSHILA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259172
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-005-00993600/142
(Behrari)
|
0522009000NRG24170620230115964
|
17/06/2023
|
SHYAM DEVI
|
0522009WL015057
|
SHYAM DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259189
|
|
MRS SHYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-005-00993600/1465
(Behrari)
|
0522009000NRG24170620230115965
|
17/06/2023
|
GAMGAM DEVI
|
0522009WL015057
|
GAMGAM DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259175
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-005-00993600/1466
(Behrari)
|
0522009000NRG24170620230115966
|
17/06/2023
|
MANJU DEVI
|
0522009WL015057
|
MANJU DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259176
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKARPUR
|
BH-22-009-005-00993600/1471
(Behrari)
|
0522009000NRG24170620230115967
|
17/06/2023
|
MAMTA DEVI
|
0522009WL015057
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259178
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-005-00993600/1475
(Behrari)
|
0522009000NRG24170620230115968
|
17/06/2023
|
KIRAN DEVI
|
0522009WL015057
|
KIRAN DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259179
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-005-00993600/1476
(Behrari)
|
0522009000NRG24170620230115969
|
17/06/2023
|
SULEKHA DEVI
|
0522009WL015057
|
SULEKHA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259180
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHANKARPUR
|
BH-22-009-005-00993600/1478
(Behrari)
|
0522009000NRG24170620230115970
|
17/06/2023
|
PUNAM DEVI
|
0522009WL015057
|
PUNAM DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259181
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-005-00993600/169
(Behrari)
|
0522009000NRG24170620230115973
|
17/06/2023
|
LALITA DEVI
|
0522009WL015057
|
LALITA DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259183
|
|
MS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARPUR
|
BH-22-009-005-00993600/173
(Behrari)
|
0522009000NRG24170620230115976
|
17/06/2023
|
KALAVATI DEVI
|
0522009WL015057
|
KALAVATI DEVI
|
00415
|
SBIN0012651
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259188
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
SHANKARPUR
|
BH-22-009-005-00993600/108
(Behrari)
|
0522009000NRG24170620230115947
|
17/06/2023
|
RAJKUMARI DEVI
|
0522009WL015057
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813259166
|
|
MR CHOUTHI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHANKARPUR
|
BH-22-009-005-00993600/2222
(Behrari)
|
0522009000NRG24170620230115979
|
17/06/2023
|
ANITA DEVI
|
0522009WL015057
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813259165
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86640
|
86640
|
|
|
|
|
|
|
|