|
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
|
BARHARA
|
BH-23-008-003-00715500/3479
(AURLAHA)
|
0523008000NRG24090320240550028
|
11/03/2024
|
NITU KUMARI
|
0523008WL076005
|
NITU KUMARI
|
00089
|
CBIN0281509
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826732
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARHARA
|
BH-23-008-003-00715400/2539
(AURLAHA)
|
0523008000NRG24090320240550020
|
11/03/2024
|
Soma Devi
|
0523008WL076005
|
Soma Devi
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826730
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARHARA
|
BH-23-008-003-00715500/2818
(AURLAHA)
|
0523008000NRG24090320240550025
|
11/03/2024
|
Harinandan mandal
|
0523008WL076005
|
Harinandan mandal
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826742
|
|
HARINADRN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARHARA
|
BH-23-008-003-00715500/3313
(AURLAHA)
|
0523008000NRG24090320240550027
|
11/03/2024
|
Manish Kumar
|
0523008WL076005
|
Manish Kumar
|
00415
|
SBIN0008165
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826737
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BARHARA
|
BH-23-008-003-00715500/1122
(AURLAHA)
|
0523008000NRG24090320240550021
|
11/03/2024
|
KAJAL DEVI
|
0523008WL076005
|
KAJAL DEVI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826736
|
|
MR KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARHARA
|
BH-23-008-003-00715500/1481
(AURLAHA)
|
0523008000NRG24090320240550022
|
11/03/2024
|
AVINASH KUMAR
|
0523008WL076005
|
AVINASH KUMAR
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826739
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARHARA
|
BH-23-008-003-00715500/2244
(AURLAHA)
|
0523008000NRG24090320240550023
|
11/03/2024
|
PRAMILA DEVI
|
0523008WL076005
|
PRAMILA DEVI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826745
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARHARA
|
BH-23-008-003-00715500/2250
(AURLAHA)
|
0523008000NRG24090320240550024
|
11/03/2024
|
ASHA DEVI
|
0523008WL076005
|
ASHA DEVI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826741
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARHARA
|
BH-23-008-003-00715500/3304
(AURLAHA)
|
0523008000NRG24090320240550026
|
11/03/2024
|
Sanjay kumar
|
0523008WL076005
|
Sanjay kumar
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826738
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARHARA
|
BH-23-008-003-00715500/3483
(AURLAHA)
|
0523008000NRG24090320240550029
|
11/03/2024
|
KAJAL KUMARI
|
0523008WL076005
|
KAJAL KUMARI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826734
|
|
MR KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARHARA
|
BH-23-008-003-00715500/3875
(AURLAHA)
|
0523008000NRG24090320240550030
|
11/03/2024
|
Triveni Mandal
|
0523008WL076005
|
Triveni Mandal
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826743
|
|
MR TRIVENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARHARA
|
BH-23-008-003-00715500/3896
(AURLAHA)
|
0523008000NRG24090320240550031
|
11/03/2024
|
RUPA DEVI
|
0523008WL076005
|
RUPA DEVI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826735
|
|
Miss. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARHARA
|
BH-23-008-003-00715500/4780
(AURLAHA)
|
0523008000NRG24090320240550032
|
11/03/2024
|
ARJUN KUMAR RAJA
|
0523008WL076005
|
ARJUN KUMAR RAJA
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826733
|
|
MR ARJUN KUMAR RAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARHARA
|
BH-23-008-003-00715500/4802
(AURLAHA)
|
0523008000NRG24090320240550035
|
11/03/2024
|
GURIYA KUMARI
|
0523008WL076005
|
GURIYA KUMARI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826731
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
15
|
BARHARA
|
BH-23-008-003-00715500/4781
(AURLAHA)
|
0523008000NRG24090320240550033
|
11/03/2024
|
RAKESH KUMAR
|
0523008WL076005
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826740
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARHARA
|
BH-23-008-003-00715500/4782
(AURLAHA)
|
0523008000NRG24090320240550034
|
11/03/2024
|
VIJAY PODDAR
|
0523008WL076005
|
VIJAY PODDAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039826744
|
|
VIJAY PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|