|
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
|
DIGHWARA
|
BH-09-012-008-01849700/3149
(KURAIYA)
|
0509012000NRG24231120230433285
|
24/11/2023
|
Chandradeep Kumar
|
0509012WL032720
|
Chandradeep Kumar
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017496
|
|
CHANDRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGHWARA
|
BH-09-012-008-01849800/3089
(KURAIYA)
|
0509012000NRG24231120230433291
|
24/11/2023
|
Jagpati Devi
|
0509012WL032720
|
Jagpati Devi
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017495
|
|
JAGPATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
DIGHWARA
|
BH-09-012-008-01849800/3091
(KURAIYA)
|
0509012000NRG24231120230433292
|
24/11/2023
|
Sarita Devi
|
0509012WL032720
|
Sarita Devi
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017491
|
|
MR SUBASH RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGHWARA
|
BH-09-012-008-01849800/3093
(KURAIYA)
|
0509012000NRG24231120230433293
|
24/11/2023
|
Prabhu Ray
|
0509012WL032720
|
Prabhu Ray
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017494
|
|
PRABHU RAY
|
BANK OF BARODA(606985)
|
|
5
|
DIGHWARA
|
BH-09-012-008-01849800/3098
(KURAIYA)
|
0509012000NRG24231120230433295
|
24/11/2023
|
Punam Devi
|
0509012WL032720
|
Punam Devi
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017492
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGHWARA
|
BH-09-012-008-01849800/3099
(KURAIYA)
|
0509012000NRG24231120230433296
|
24/11/2023
|
Pushpa kumari
|
0509012WL032720
|
Pushpa kumari
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017493
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
DIGHWARA
|
BH-09-012-008-01850900/3185
(KURAIYA)
|
0509012000NRG24231120230433305
|
24/11/2023
|
Rinki Devi
|
0509012WL032720
|
Rinki Devi
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017497
|
|
MR BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
DIGHWARA
|
BH-09-012-008-01849800/3082
(KURAIYA)
|
0509012000NRG24231120230433287
|
24/11/2023
|
Kalawati Devi
|
0509012WL032720
|
Kalawati Devi
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017500
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DIGHWARA
|
BH-09-012-008-01849800/3085
(KURAIYA)
|
0509012000NRG24231120230433290
|
24/11/2023
|
San jhari Devi
|
0509012WL032720
|
San jhari Devi
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017499
|
|
SANJHARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DIGHWARA
|
BH-09-012-008-01849800/3101
(KURAIYA)
|
0509012000NRG24231120230433297
|
24/11/2023
|
Sona Devi
|
0509012WL032720
|
Sona Devi
|
00048
|
BKID0004673
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017498
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
DIGHWARA
|
BH-09-012-008-01849800/3102
(KURAIYA)
|
0509012000NRG24231120230433298
|
24/11/2023
|
Sangita devi
|
0509012WL032720
|
Sangita devi
|
00089
|
CBIN0282929
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017515
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
DIGHWARA
|
BH-09-012-008-01849800/1886
(KURAIYA)
|
0509012000NRG24231120230433286
|
24/11/2023
|
ASHOK KUMAR RAI
|
0509012WL032720
|
ASHOK KUMAR RAI
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017514
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGHWARA
|
BH-09-012-008-01849800/3083
(KURAIYA)
|
0509012000NRG24231120230433288
|
24/11/2023
|
Subash Ray
|
0509012WL032720
|
Subash Ray
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017508
|
|
MR SUBASH RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGHWARA
|
BH-09-012-008-01849800/3084
(KURAIYA)
|
0509012000NRG24231120230433289
|
24/11/2023
|
Rina devi
|
0509012WL032720
|
Rina devi
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017510
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGHWARA
|
BH-09-012-008-01849800/3097
(KURAIYA)
|
0509012000NRG24231120230433294
|
24/11/2023
|
Shailendra Kumar
|
0509012WL032720
|
Shailendra Kumar
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017513
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGHWARA
|
BH-09-012-008-01849800/3107
(KURAIYA)
|
0509012000NRG24231120230433299
|
24/11/2023
|
Indrajit kumar
|
0509012WL032720
|
Indrajit kumar
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017511
|
|
MR INDRAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGHWARA
|
BH-09-012-008-01849800/3122
(KURAIYA)
|
0509012000NRG24231120230433300
|
24/11/2023
|
Bablu kumar
|
0509012WL032720
|
Bablu kumar
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017501
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGHWARA
|
BH-09-012-008-01849800/3125
(KURAIYA)
|
0509012000NRG24231120230433301
|
24/11/2023
|
Dip Jhari Devi
|
0509012WL032720
|
Dip Jhari Devi
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017504
|
|
MRS DIPJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGHWARA
|
BH-09-012-008-01849800/3128
(KURAIYA)
|
0509012000NRG24231120230433302
|
24/11/2023
|
Amarjeet kumar
|
0509012WL032720
|
Amarjeet kumar
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017490
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGHWARA
|
BH-09-012-008-01850900/2931
(KURAIYA)
|
0509012000NRG24231120230433304
|
24/11/2023
|
rashid miyan
|
0509012WL032720
|
rashid miyan
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017502
|
|
MR RASHID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGHWARA
|
BH-09-012-008-01850900/3190
(KURAIYA)
|
0509012000NRG24231120230433306
|
24/11/2023
|
Sipahi Ray
|
0509012WL032720
|
Sipahi Ray
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017509
|
|
SIPAHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGHWARA
|
BH-09-012-008-01850900/3192
(KURAIYA)
|
0509012000NRG24231120230433307
|
24/11/2023
|
Solta Devi
|
0509012WL032720
|
Solta Devi
|
00415
|
SBIN0005786
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017506
|
|
SOLTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
23
|
DIGHWARA
|
BH-09-012-008-01850900/2693
(KURAIYA)
|
0509012000NRG24231120230433303
|
24/11/2023
|
Resami Devi
|
0509012WL032720
|
Resami Devi
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017503
|
|
MRS RESAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGHWARA
|
BH-09-012-008-01850900/3193
(KURAIYA)
|
0509012000NRG24231120230433308
|
24/11/2023
|
yugesh Singh
|
0509012WL032720
|
yugesh Singh
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017512
|
|
MR YUGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGHWARA
|
BH-09-012-008-01850900/474
(KURAIYA)
|
0509012000NRG24231120230433309
|
24/11/2023
|
SUNITA DEVI
|
0509012WL032720
|
SUNITA DEVI
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017507
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGHWARA
|
BH-09-012-008-01850900/635
(KURAIYA)
|
0509012000NRG24231120230433310
|
24/11/2023
|
ASHA KHATOON
|
0509012WL032720
|
ASHA KHATOON
|
00415
|
SBIN0010083
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998017505
|
|
MRS ASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|