|
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
|
PANDAUL
|
BH-20-012-013-00452671/2271
(SAKRI EAST)
|
0520012000NRG24041020230302787
|
10/10/2023
|
BABITA DEVI
|
0520012WL061781
|
BABITA DEVI
|
00048
|
BKID0005996
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122200
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-013-00452671/1501
(SAKRI EAST)
|
0520012000NRG24041020230302784
|
10/10/2023
|
RITA DEVI
|
0520012WL061781
|
RITA DEVI
|
00354
|
PUNB0788900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122201
|
|
RITA DEVI WO RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANDAUL
|
BH-20-012-013-00452671/2986
(SAKRI EAST)
|
0520012000NRG24041020230302791
|
10/10/2023
|
RAHUL KUMAR MANDAL
|
0520012WL061781
|
RAHUL KUMAR MANDAL
|
00354
|
PUNB0788900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122202
|
|
MR RAHULKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-013-00452671/14
(SAKRI EAST)
|
0520012000NRG24041020230302781
|
10/10/2023
|
Mantoriya Devi
|
0520012WL061781
|
Mantoriya Devi
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122196
|
|
MRS MANTORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-013-00452671/1456
(SAKRI EAST)
|
0520012000NRG24041020230302782
|
10/10/2023
|
Pinki Devi
|
0520012WL061781
|
Pinki Devi
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122194
|
|
PIKI DEVI WO DASHARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANDAUL
|
BH-20-012-013-00452671/1492
(SAKRI EAST)
|
0520012000NRG24041020230302783
|
10/10/2023
|
DHANPATI YADAV
|
0520012WL061781
|
DHANPATI YADAV
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122203
|
|
MR DHANPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-013-00452671/2396
(SAKRI EAST)
|
0520012000NRG24041020230302788
|
10/10/2023
|
JAGATRANI DEVI
|
0520012WL061781
|
JAGATRANI DEVI
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122204
|
|
MRS JAGTARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-013-00452671/2750
(SAKRI EAST)
|
0520012000NRG24041020230302790
|
10/10/2023
|
Ram Sevak Yadav
|
0520012WL061781
|
Ram Sevak Yadav
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122193
|
|
RAM SEWAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-013-00452671/4093
(SAKRI EAST)
|
0520012000NRG24041020230302792
|
10/10/2023
|
Raj Kumari Devi
|
0520012WL061781
|
Raj Kumari Devi
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122197
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-013-00452671/4105
(SAKRI EAST)
|
0520012000NRG24041020230302793
|
10/10/2023
|
Rajendra Yadav
|
0520012WL061781
|
Rajendra Yadav
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122195
|
|
RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-013-00452671/4110
(SAKRI EAST)
|
0520012000NRG24041020230302795
|
10/10/2023
|
Kailash Kumar Sadaa
|
0520012WL061781
|
Kailash Kumar Sadaa
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122198
|
|
Kailash Kumar Sadaay
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PANDAUL
|
BH-20-012-013-00452700/500
(SAKRI EAST)
|
0520012000NRG24041020230302796
|
10/10/2023
|
Ashoke Saday
|
0520012WL061781
|
Ashoke Saday
|
00415
|
SBIN0005859
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122199
|
|
MR ASHOK SADAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-013-00452671/2743
(SAKRI EAST)
|
0520012000NRG24041020230302789
|
10/10/2023
|
SUNITA DEVI
|
0520012WL061781
|
SUNITA DEVI
|
00415
|
SBIN0006021
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122206
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-013-00452671/22
(SAKRI EAST)
|
0520012000NRG24041020230302785
|
10/10/2023
|
DINESH SADAY
|
0520012WL061781
|
DINESH SADAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122207
|
|
MR DINRSH SADAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-013-00452671/22
(SAKRI EAST)
|
0520012000NRG24041020230302786
|
10/10/2023
|
SANTI DEVI
|
0520012WL061781
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934122205
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|