|
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-22-009-003-00994101/3768
(Rampur Lahi)
|
0522009000NRG24131020230215897
|
14/10/2023
|
RINKU DEVI
|
0522009WL032436
|
RINKU DEVI
|
00089
|
CBIN0282730
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934043516
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-003-00994101/3766
(Rampur Lahi)
|
0522009000NRG24131020230215896
|
14/10/2023
|
RADHA KUMARI
|
0522009WL032436
|
RADHA KUMARI
|
00354
|
PUNB0230000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934043508
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-003-00994101/1075
(Rampur Lahi)
|
0522009000NRG24131020230215889
|
14/10/2023
|
LAXMI DEVI
|
0522009WL032436
|
LAXMI DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934043510
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-003-00994101/2019
(Rampur Lahi)
|
0522009000NRG24131020230215890
|
14/10/2023
|
RUPANI SARDAR
|
0522009WL032436
|
RUPANI SARDAR
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934043509
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-003-00994101/2104
(Rampur Lahi)
|
0522009000NRG24131020230215891
|
14/10/2023
|
PALLAVI KUMARI
|
0522009WL032436
|
PALLAVI KUMARI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934043513
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-003-00994101/2140
(Rampur Lahi)
|
0522009000NRG24131020230215892
|
14/10/2023
|
KALPANA DEVI
|
0522009WL032436
|
KALPANA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934043511
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-003-00994101/2183
(Rampur Lahi)
|
0522009000NRG24131020230215893
|
14/10/2023
|
UTTAM LAL YADAV
|
0522009WL032436
|
UTTAM LAL YADAV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934043512
|
|
UTTAM LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARPUR
|
BH-22-009-003-00994101/3467
(Rampur Lahi)
|
0522009000NRG24131020230215894
|
14/10/2023
|
GUNJA DEVI
|
0522009WL032436
|
GUNJA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934043515
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-003-00994101/3766
(Rampur Lahi)
|
0522009000NRG24131020230215895
|
14/10/2023
|
RANJEET KUMAR
|
0522009WL032436
|
RANJEET KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934043517
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-003-00994101/3772
(Rampur Lahi)
|
0522009000NRG24131020230215898
|
14/10/2023
|
AJAY KUMAR
|
0522009WL032436
|
AJAY KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934043514
|
|
MRS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|