|
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
|
ISUAPUR
|
BH-09-018-006-01714900/2984
(SAHWA)
|
0509018000NRG24151120230401058
|
23/11/2023
|
SUNITA DEVI
|
0509018WL030390
|
SUNITA DEVI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222067
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-006-01714800/2881
(SAHWA)
|
0509018000NRG24151120230401052
|
23/11/2023
|
LAKSMINA DEVI
|
0509018WL030389
|
LAKSMINA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222066
|
|
LAKSMINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
ISUAPUR
|
BH-09-018-006-01714900/3929
(SAHWA)
|
0509018000NRG24151120230401055
|
23/11/2023
|
RANI DEVI
|
0509018WL030389
|
RANI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222070
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ISUAPUR
|
BH-09-018-006-01714900/4119
(SAHWA)
|
0509018000NRG24151120230401056
|
23/11/2023
|
SONALAL RAM
|
0509018WL030389
|
SONALAL RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222068
|
|
Sonalal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ISUAPUR
|
BH-09-018-006-01714900/6029
(SAHWA)
|
0509018000NRG24151120230401061
|
23/11/2023
|
KARISHMA DEVI
|
0509018WL030391
|
KARISHMA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222069
|
|
MRS KRISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-006-01714900/5626
(SAHWA)
|
0509018000NRG24151120230401057
|
23/11/2023
|
VIKASH UPADHYAY
|
0509018WL030389
|
VIKASH UPADHYAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222065
|
|
Mr. VIKASH KUMAR UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-006-01714900/667
(SAHWA)
|
0509018000NRG24151120230401051
|
23/11/2023
|
ASAGAR ALI
|
0509018WL030388
|
ASAGAR ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222064
|
|
ASGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
ISUAPUR
|
BH-09-018-006-01714900/2181
(SAHWA)
|
0509018000NRG24151120230401047
|
23/11/2023
|
BITTU KUMAR RAM
|
0509018WL030388
|
BITTU KUMAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222072
|
|
MR BITTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-006-01714900/2572
(SAHWA)
|
0509018000NRG24151120230401048
|
23/11/2023
|
RUKMINA DEVI
|
0509018WL030388
|
RUKMINA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222071
|
|
Rukmina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ISUAPUR
|
BH-09-018-006-01714900/2702
(SAHWA)
|
0509018000NRG24151120230401049
|
23/11/2023
|
NERSH NAT
|
0509018WL030388
|
NERSH NAT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996222073
|
|
Naresh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|