|
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
|
HARSIDHI
|
BH-13-008-004-00204400/2112
(KANCHHEDWA)
|
0513008000NRG24230120240836527
|
24/01/2024
|
NIRANJAN KUMAR SINGH
|
0513008WL070557
|
NIRANJAN KUMAR SINGH
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561703
|
|
MR NIRANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARSIDHI
|
BH-13-008-004-00204400/2114
(KANCHHEDWA)
|
0513008000NRG24230120240836529
|
24/01/2024
|
SHASHIBHUSAN KUMAR
|
0513008WL070557
|
SHASHIBHUSAN KUMAR
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561702
|
|
SHASHIBHUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARSIDHI
|
BH-13-008-004-00204400/727
(KANCHHEDWA)
|
0513008000NRG24220120240831539
|
24/01/2024
|
SHOBHA KHATUN
|
0513008WL070163
|
SHOBHA KHATUN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561704
|
|
MRS SHOBHA NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARSIDHI
|
BH-13-008-004-00204400/889
(KANCHHEDWA)
|
0513008000NRG24220120240831540
|
24/01/2024
|
BHIKHARI MIYA
|
0513008WL070163
|
BHIKHARI MIYA
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561705
|
|
BHIKHARI MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HARSIDHI
|
BH-13-008-004-00204400/1161
(KANCHHEDWA)
|
0513008000NRG24230120240836619
|
24/01/2024
|
AJIT KUMAR SINGH
|
0513008WL070563
|
AJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561710
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARSIDHI
|
BH-13-008-004-00204400/2113
(KANCHHEDWA)
|
0513008000NRG24230120240836528
|
24/01/2024
|
RAUSHAN KUMAR
|
0513008WL070557
|
RAUSHAN KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561707
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARSIDHI
|
BH-13-008-004-00204400/2116
(KANCHHEDWA)
|
0513008000NRG24230120240836536
|
24/01/2024
|
MANU RAUT
|
0513008WL070559
|
MANU RAUT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561701
|
|
MANU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARSIDHI
|
BH-13-008-004-00204400/2130
(KANCHHEDWA)
|
0513008000NRG24230120240836537
|
24/01/2024
|
NITU DEVI
|
0513008WL070559
|
NITU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561706
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARSIDHI
|
BH-13-008-004-00204400/218
(KANCHHEDWA)
|
0513008000NRG24230120240836620
|
24/01/2024
|
Najir Miyan
|
0513008WL070563
|
Najir Miyan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561709
|
|
NAJER MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARSIDHI
|
BH-13-008-004-00204400/857
(KANCHHEDWA)
|
0513008000NRG24230120240836538
|
24/01/2024
|
CHANDESHAWAR SINGH
|
0513008WL070559
|
CHANDESHAWAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139561708
|
|
CHANDESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|