|
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
|
DHAKA
|
BH-13-014-005-00182300/2593
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732974
|
17/12/2023
|
Rambha Devi
|
0513014WL059913
|
Rambha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216437
|
|
MR RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/2601
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732975
|
17/12/2023
|
Janarsi Devi
|
0513014WL059913
|
Janarsi Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216432
|
|
JANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-005-00182300/2612
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732976
|
17/12/2023
|
Mina Devi
|
0513014WL059913
|
Mina Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216436
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHAKA
|
BH-13-014-005-00182300/2625
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732977
|
17/12/2023
|
Manisha Devi
|
0513014WL059913
|
Manisha Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216430
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAKA
|
BH-13-014-005-00182300/2626
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732978
|
17/12/2023
|
Malti Devi
|
0513014WL059913
|
Malti Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216426
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-005-00182300/2631
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732979
|
17/12/2023
|
Rajpati Devi
|
0513014WL059913
|
Rajpati Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216433
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-005-00182300/2688
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732980
|
17/12/2023
|
RADHA DEVI
|
0513014WL059913
|
RADHA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216435
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-005-00182300/2693
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732981
|
17/12/2023
|
PINKI DEVI
|
0513014WL059913
|
PINKI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216429
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHAKA
|
BH-13-014-005-00182300/2695
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732982
|
17/12/2023
|
MARNI DEVI
|
0513014WL059913
|
MARNI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216428
|
|
MRS MARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-005-00182300/2697
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732983
|
17/12/2023
|
INDU DEVI
|
0513014WL059913
|
INDU DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216427
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-005-00182300/3182
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732984
|
17/12/2023
|
VINOD PASWAN
|
0513014WL059913
|
VINOD PASWAN
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216439
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHAKA
|
BH-13-014-005-00182300/3266
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732985
|
17/12/2023
|
LALITA DEVI
|
0513014WL059913
|
LALITA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216434
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHAKA
|
BH-13-014-005-00182300/3271
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732986
|
17/12/2023
|
CHINTA DEVI
|
0513014WL059913
|
CHINTA DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216425
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-005-00182300/3273
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732987
|
17/12/2023
|
KUNTI DEVI
|
0513014WL059913
|
KUNTI DEVI
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216431
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
15
|
DHAKA
|
BH-13-014-005-00182300/3318
(KHARHUA CHAINPUR)
|
0513014000NRG24141220230732988
|
17/12/2023
|
SITA DEVI
|
0513014WL059913
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1523216438
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|