|
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-22-009-007-00993901/3208
(Jirwa Madheli)
|
0522009000NRG24031120230223445
|
05/11/2023
|
BIRENDRA YADAV
|
0522009WL036212
|
BIRENDRA YADAV
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304045
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-007-00993901/3369
(Jirwa Madheli)
|
0522009000NRG24031120230223436
|
05/11/2023
|
AJIT KUMAR
|
0522009WL036203
|
AJIT KUMAR
|
00152
|
HDFC0002353
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304052
|
|
AJIT KUMAR S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-007-00993901/2229
(Jirwa Madheli)
|
0522009000NRG24031120230223451
|
05/11/2023
|
RAJARAM YADAV
|
0522009WL036218
|
RAJARAM YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304043
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-007-00993901/3353
(Jirwa Madheli)
|
0522009000NRG24031120230223458
|
05/11/2023
|
RADHESHYAM SHARMA
|
0522009WL036225
|
RADHESHYAM SHARMA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304027
|
|
MR RADHESHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-007-00993901/3320
(Jirwa Madheli)
|
0522009000NRG24031120230223443
|
05/11/2023
|
DINESH KUMAR
|
0522009WL036210
|
DINESH KUMAR
|
00415
|
SBIN0008159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366304046
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-007-00993901/3356
(Jirwa Madheli)
|
0522009000NRG24031120230223455
|
05/11/2023
|
SHAMBHU YADAV
|
0522009WL036222
|
SHAMBHU YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304037
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-007-00993901/4101
(Jirwa Madheli)
|
0522009000NRG24031120230223427
|
05/11/2023
|
TRIFUL DEVI
|
0522009WL036195
|
TRIFUL DEVI
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304036
|
|
MRS TIRFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-007-00993901/657
(Jirwa Madheli)
|
0522009000NRG24031120230223446
|
05/11/2023
|
NRESH YADAV
|
0522009WL036213
|
NRESH YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304032
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-007-00993901/3813
(Jirwa Madheli)
|
0522009000NRG24031120230223439
|
05/11/2023
|
OM PRAKASH
|
0522009WL036206
|
OM PRAKASH
|
00415
|
SBIN0008400
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304048
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SHANKARPUR
|
BH-22-009-007-00993901/224
(Jirwa Madheli)
|
0522009000NRG24031120230223433
|
05/11/2023
|
CHHUTAHRU YADAV
|
0522009WL036201
|
CHHUTAHRU YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304031
|
|
MR CHHUTAHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-007-00993901/2383
(Jirwa Madheli)
|
0522009000NRG24031120230223437
|
05/11/2023
|
SUNIL KUMAR
|
0522009WL036204
|
SUNIL KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304030
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-007-00993901/2769
(Jirwa Madheli)
|
0522009000NRG24031120230223453
|
05/11/2023
|
RAJKISHOR YADAV
|
0522009WL036220
|
RAJKISHOR YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304040
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-007-00993901/3059
(Jirwa Madheli)
|
0522009000NRG24031120230223462
|
05/11/2023
|
DEEPAK KUMAR
|
0522009WL036228
|
DEEPAK KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304033
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-007-00993901/3140
(Jirwa Madheli)
|
0522009000NRG24031120230223441
|
05/11/2023
|
SANJAY KUMAR
|
0522009WL036208
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366304047
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-007-00993901/3319
(Jirwa Madheli)
|
0522009000NRG24031120230223440
|
05/11/2023
|
RAJESH KUMAR
|
0522009WL036207
|
RAJESH KUMAR
|
00415
|
SBIN0012651
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366304041
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHANKARPUR
|
BH-22-009-007-00993901/3342
(Jirwa Madheli)
|
0522009000NRG24031120230223460
|
05/11/2023
|
RAMESHWAR SHARMA
|
0522009WL036226
|
RAMESHWAR SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304034
|
|
MR RAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-007-00993901/3365
(Jirwa Madheli)
|
0522009000NRG24031120230223454
|
05/11/2023
|
ASHISH KUMAR
|
0522009WL036221
|
ASHISH KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304039
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-007-00993901/3560
(Jirwa Madheli)
|
0522009000NRG24031120230223431
|
05/11/2023
|
KANTI KUMARI
|
0522009WL036199
|
KANTI KUMARI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304042
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-007-00993901/3561
(Jirwa Madheli)
|
0522009000NRG24031120230223430
|
05/11/2023
|
AMOD YADAV
|
0522009WL036198
|
AMOD YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
SHANKARPUR
|
BH-22-009-007-00993901/3803
(Jirwa Madheli)
|
0522009000NRG24031120230223450
|
05/11/2023
|
RANJAN RAJEEV
|
0522009WL036217
|
RANJAN RAJEEV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304028
|
|
MR RANJAN RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-007-00993901/4084
(Jirwa Madheli)
|
0522009000NRG24031120230223471
|
05/11/2023
|
RUPAK KUMAR RAHI
|
0522009WL036237
|
RUPAK KUMAR RAHI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304035
|
|
MR RUPAK KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARPUR
|
BH-22-009-007-00993901/4085
(Jirwa Madheli)
|
0522009000NRG24031120230223472
|
05/11/2023
|
ARUN KUMAR SHARMA
|
0522009WL036238
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304038
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-007-00993901/4103
(Jirwa Madheli)
|
0522009000NRG24031120230223424
|
05/11/2023
|
RUPAK KUMAR RAHI
|
0522009WL036192
|
RUPAK KUMAR RAHI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304029
|
|
RUPAK KUMAR RAHI S/O MR HAREKRISHNA YADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
SHANKARPUR
|
BH-22-009-007-00993901/2089
(Jirwa Madheli)
|
0522009000NRG24031120230223457
|
05/11/2023
|
SANJIB KUMAR SAJJAN
|
0522009WL036224
|
SANJIB KUMAR SAJJAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SHANKARPUR
|
BH-22-009-007-00993901/2440
(Jirwa Madheli)
|
0522009000NRG24031120230223434
|
05/11/2023
|
MANISH KUMAR
|
0522009WL036202
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304050
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-007-00993901/2788
(Jirwa Madheli)
|
0522009000NRG24031120230223432
|
05/11/2023
|
BHUPENDRA YADAV
|
0522009WL036200
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304051
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-007-00993901/3058
(Jirwa Madheli)
|
0522009000NRG24031120230223449
|
05/11/2023
|
SHYAMSUNDRA YADAV
|
0522009WL036216
|
SHYAMSUNDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
SHANKARPUR
|
BH-22-009-007-00993901/3435
(Jirwa Madheli)
|
0522009000NRG24031120230223426
|
05/11/2023
|
VINOD KUMAR YADAV
|
0522009WL036194
|
VINOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366304025
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHANKARPUR
|
BH-22-009-007-00993901/3801
(Jirwa Madheli)
|
0522009000NRG24031120230223428
|
05/11/2023
|
SURESH KUMAR SUMAN
|
0522009WL036196
|
SURESH KUMAR SUMAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7366304026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|