|
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-09-018-003-01710100/2495
(ISHUAPUR)
|
0509018000NRG24050120240518720
|
08/01/2024
|
DEEPAK KUMAR PANDAY
|
0509018WL039727
|
DEEPAK KUMAR PANDAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129575821
|
|
RANJEET KUMAR PANDEY
|
CANARA BANK(508532)
|
|
2
|
ISUAPUR
|
BH-09-018-003-01713400/2584
(ISHUAPUR)
|
0509018000NRG24050120240518722
|
08/01/2024
|
DINESH PANDEY
|
0509018WL039729
|
DINESH PANDEY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129575820
|
|
MR DINESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-003-01713400/2586
(ISHUAPUR)
|
0509018000NRG24050120240518724
|
08/01/2024
|
RAJU KUMAR PANDEY
|
0509018WL039731
|
RAJU KUMAR PANDEY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129575817
|
|
MR RAJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-003-01713400/2587
(ISHUAPUR)
|
0509018000NRG24050120240518725
|
08/01/2024
|
MD MANIR
|
0509018WL039732
|
MD MANIR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129575818
|
|
MR MAHAMMAD MANIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISUAPUR
|
BH-09-018-003-01713400/2588
(ISHUAPUR)
|
0509018000NRG24050120240518723
|
08/01/2024
|
ASLAM MIYAN
|
0509018WL039730
|
ASLAM MIYAN
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129575819
|
|
MR MD ASLAM MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-003-01713400/2585
(ISHUAPUR)
|
0509018000NRG24070120240526912
|
08/01/2024
|
PARBHUNATH PANDEY
|
0509018WL040436
|
PARBHUNATH PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129575816
|
|
PRABHU NATH PANDEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-003-01710100/2493
(ISHUAPUR)
|
0509018000NRG24050120240518721
|
08/01/2024
|
ABHISHEK KUMAR PANDEY
|
0509018WL039728
|
ABHISHEK KUMAR PANDEY
|
00662
|
BDBL0001471
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2129575822
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ISUAPUR
|
BH-09-018-003-01710100/3831
(ISHUAPUR)
|
0509018000NRG24050120240518719
|
08/01/2024
|
SHAIDA KHATUN
|
0509018WL039726
|
SHAIDA KHATUN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129575823
|
|
MRS SHAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|