|
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
|
BIRAUL
|
BH-19-011-022-01175200/2078
(RAMNAGAR)
|
0519011000NRG23010420230709545
|
08/04/2023
|
KAILASH KUMAR YADAV
|
0519011WL057973
|
KAILASH KUMAR YADAV
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238757075
|
|
MR KAILASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAUL
|
BH-19-011-022-01175200/2079
(RAMNAGAR)
|
0519011000NRG23010420230709546
|
08/04/2023
|
SUDAMA DEVI
|
0519011WL057973
|
SUDAMA DEVI
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238757077
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAUL
|
BH-19-011-022-01175200/2083
(RAMNAGAR)
|
0519011000NRG23010420230709547
|
08/04/2023
|
LUKHIYA DEVI
|
0519011WL057973
|
LUKHIYA DEVI
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238757073
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-022-01175200/2115
(RAMNAGAR)
|
0519011000NRG23010420230709548
|
08/04/2023
|
VIBHA DEVI
|
0519011WL057973
|
VIBHA DEVI
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238757074
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-022-01175200/2237
(RAMNAGAR)
|
0519011000NRG23010420230709549
|
08/04/2023
|
YASHODA DEVI
|
0519011WL057973
|
YASHODA DEVI
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238757078
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAUL
|
BH-19-011-022-01175200/9982
(RAMNAGAR)
|
0519011000NRG23010420230709550
|
08/04/2023
|
SANGEETA KUMARI
|
0519011WL057973
|
SANGEETA KUMARI
|
00415
|
SBIN0008128
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1238757076
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|