|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/4398
(CHAMANDI)
|
0551005000NRG24120420230000009
|
12/04/2023
|
GYANTI DEVI
|
0551005WL00001
|
GYANTI DEVI
|
00354
|
PUNB0238800
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1434313126
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1388
(CHAMANDI)
|
0551005000NRG24120420230000015
|
12/04/2023
|
PUTUL DEVI
|
0551005WL00003
|
PUTUL DEVI
|
00354
|
PUNB0238800
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434313117
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1950
(CHAMANDI)
|
0551005000NRG24120420230000012
|
12/04/2023
|
RAJDEV SINGH
|
0551005WL00001
|
RAJDEV SINGH
|
00354
|
PUNB0238800
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1434313122
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/350
(CHAMANDI)
|
0551005000NRG24120420230000017
|
12/04/2023
|
BASANTI DEVI
|
0551005WL00003
|
BASANTI DEVI
|
00354
|
PUNB0238800
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434313118
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/2352
(CHAMANDI)
|
0551005000NRG24120420230000019
|
12/04/2023
|
Pushpa devi
|
0551005WL00003
|
Pushpa devi
|
00354
|
PUNB0238800
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1434313123
|
|
PUSHPA DEVI W/O- VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/2312
(CHAMANDI)
|
0551005000NRG24120420230000008
|
12/04/2023
|
SUNITA DEVI
|
0551005WL00001
|
SUNITA DEVI
|
00354
|
PUNB0649700
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1434313124
|
|
SUNITA DEVI W/O UDAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707100/4397
(CHAMANDI)
|
0551005000NRG24120420230000013
|
12/04/2023
|
PARMILA DEVI
|
0551005WL00002
|
PARMILA DEVI
|
00415
|
SBIN0014319
|
228
|
228
|
Processed
|
11/05/2023
|
|
1434313125
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1554
(CHAMANDI)
|
0551005000NRG24120420230000011
|
12/04/2023
|
SULEKHA DEVI
|
0551005WL00001
|
SULEKHA DEVI
|
00415
|
SBIN0014319
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434313121
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03989996/4382
(CHAMANDI)
|
0551005000NRG24120420230000020
|
12/04/2023
|
RAHUL KUMAR
|
0551005WL00003
|
RAHUL KUMAR
|
00468
|
UBIN0536458
|
912
|
912
|
Processed
|
11/05/2023
|
|
1434313127
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1429
(CHAMANDI)
|
0551005000NRG24120420230000016
|
12/04/2023
|
RENU DEVI
|
0551005WL00003
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434313119
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/185
(CHAMANDI)
|
0551005000NRG24120420230000014
|
12/04/2023
|
SHYAMDEV DAS
|
0551005WL00002
|
SHYAMDEV DAS
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434313120
|
|
SHYAMDEV DAS SO SAHDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|