|
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-22-009-006-00993900/3258
(Sonbersha)
|
0522009000NRG24270620230137627
|
27/06/2023
|
PANKAJ KUMAR
|
0522009WL016518
|
PANKAJ KUMAR
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963002909
|
|
PANKAJ KUMAR S/O-BALLI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/3160
(Sonbersha)
|
0522009000NRG24270620230137630
|
27/06/2023
|
NANDKISHOR YADAV
|
0522009WL016521
|
NANDKISHOR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963002906
|
|
NANDKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/3256
(Sonbersha)
|
0522009000NRG24270620230137629
|
27/06/2023
|
SANJAY KUMAR SUMAN
|
0522009WL016520
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963002903
|
|
SANJAY KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/3314
(Sonbersha)
|
0522009000NRG24270620230137633
|
27/06/2023
|
ABHIMANYU KUMAR
|
0522009WL016524
|
ABHIMANYU KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963002905
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/1236
(Sonbersha)
|
0522009000NRG24270620230137634
|
27/06/2023
|
SUSHIL KUMAR YADAV
|
0522009WL016525
|
SUSHIL KUMAR YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963002904
|
|
MR SUSHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/3539
(Sonbersha)
|
0522009000NRG24270620230137631
|
27/06/2023
|
BINEET KUMAR
|
0522009WL016522
|
BINEET KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963002907
|
|
BINEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/3326
(Sonbersha)
|
0522009000NRG24270620230137632
|
27/06/2023
|
UPENDRA RAM
|
0522009WL016523
|
UPENDRA RAM
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963002908
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/4505
(Sonbersha)
|
0522009000NRG24270620230137628
|
27/06/2023
|
SUNITA DEVI
|
0522009WL016519
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963002902
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|