|
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
|
BISWANATH
|
AS-09-005-006-005/374
()
|
0409005000NRG24310520230094625
|
31/05/2023
|
LAKPAD SAHANI
|
0409005WL008831
|
LAKPAD SAHANI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302696
|
|
MR LAKPAD SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-006-003/91
()
|
0409005000NRG24310520230094611
|
31/05/2023
|
PARBATI RAJPUT
|
0409005WL008831
|
PARBATI RAJPUT
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302693
|
|
PARBATI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISWANATH
|
AS-09-005-006-005/127
()
|
0409005000NRG24310520230094616
|
31/05/2023
|
Shri Gopal Biswakarma
|
0409005WL008831
|
Shri Gopal Biswakarma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302689
|
|
GOPAL BISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BISWANATH
|
AS-09-005-006-006/1
()
|
0409005000NRG24310520230094635
|
31/05/2023
|
Sri. Pankaj Mizar
|
0409005WL008831
|
Sri. Pankaj Mizar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302687
|
|
PANKAJ MIZAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
BISWANATH
|
AS-09-005-006-006/109
()
|
0409005000NRG24310520230094641
|
31/05/2023
|
Sri Arup Gewali
|
0409005WL008831
|
Sri Arup Gewali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302698
|
|
ARUP GEWALI
|
UCO BANK(607066)
|
|
6
|
BISWANATH
|
AS-09-005-006-006/1343
()
|
0409005000NRG24310520230094654
|
31/05/2023
|
BIMAL BARAL
|
0409005WL008831
|
BIMAL BARAL
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302694
|
|
BIMAL BARAL
|
AXIS BANK(607153)
|
|
7
|
BISWANATH
|
AS-09-005-006-006/136
()
|
0409005000NRG24310520230094656
|
31/05/2023
|
Sri Shantiram Sharma
|
0409005WL008831
|
Sri Shantiram Sharma
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302699
|
|
SANTIRAM SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISWANATH
|
AS-09-005-006-006/18
()
|
0409005000NRG24310520230094662
|
31/05/2023
|
PURNA BAHADUR CHETRY
|
0409005WL008831
|
PURNA BAHADUR CHETRY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302697
|
|
PURNA BAHADUR CHETRY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISWANATH
|
AS-09-005-006-006/28
()
|
0409005000NRG24310520230094667
|
31/05/2023
|
Tanka Newar
|
0409005WL008831
|
Tanka Newar
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302690
|
|
MR TANKA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISWANATH
|
AS-09-005-006-006/319
()
|
0409005000NRG24310520230094673
|
31/05/2023
|
KRISHNA GIRI
|
0409005WL008831
|
KRISHNA GIRI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302688
|
|
KRISHNA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISWANATH
|
AS-09-005-006-006/369
()
|
0409005000NRG24310520230094681
|
31/05/2023
|
Dal Bahadur Chetry
|
0409005WL008831
|
Dal Bahadur Chetry
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302692
|
|
DAL BAHADUR CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISWANATH
|
AS-09-005-006-006/392
()
|
0409005000NRG24310520230094684
|
31/05/2023
|
JAMUNA DEVI
|
0409005WL008831
|
JAMUNA DEVI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302691
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISWANATH
|
AS-09-005-006-010/152
()
|
0409005000NRG24310520230094693
|
31/05/2023
|
Md. Hanif Ali
|
0409005WL008831
|
Md. Hanif Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267302695
|
|
MR HANIF ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|