|
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
|
SARAIRANJAN
|
BH-18-008-002-02097000/1159
(LATBASEPURA)
|
0518008000NRG24240520230094243
|
24/05/2023
|
ROJIDA KHATUN
|
0518008WL012067
|
ROJIDA KHATUN
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229808
|
|
MISS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/1030
(LATBASEPURA)
|
0518008000NRG24240520230094249
|
24/05/2023
|
SUMIT KUMAR
|
0518008WL012068
|
SUMIT KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229805
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1020
(LATBASEPURA)
|
0518008000NRG24240520230094247
|
24/05/2023
|
SUDAMA DEVI
|
0518008WL012068
|
SUDAMA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229804
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/1125
(LATBASEPURA)
|
0518008000NRG24240520230094237
|
24/05/2023
|
BABITA DEVI
|
0518008WL012066
|
BABITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229801
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/1834
(LATBASEPURA)
|
0518008000NRG24240520230094240
|
24/05/2023
|
Hira Mishara
|
0518008WL012066
|
Hira Mishara
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229800
|
|
MR HARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-002-02097000/856
(LATBASEPURA)
|
0518008000NRG24240520230094246
|
24/05/2023
|
SUJIT KUMAR
|
0518008WL012067
|
SUJIT KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229803
|
|
CHITTARANJAN PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-002-02097000/1817
(LATBASEPURA)
|
0518008000NRG24240520230094244
|
24/05/2023
|
VIPTI DEVI
|
0518008WL012067
|
VIPTI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229802
|
|
MR ASARFI CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-002-02097000/869
(LATBASEPURA)
|
0518008000NRG24240520230094241
|
24/05/2023
|
RANJIT KUMAR RAM
|
0518008WL012066
|
RANJIT KUMAR RAM
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229806
|
|
KAUSHAL KR.RAM S/O RAM SEVAK RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
SARAIRANJAN
|
BH-18-008-002-02097000/869
(LATBASEPURA)
|
0518008000NRG24240520230094242
|
24/05/2023
|
RANJIT KUMAR RAM
|
0518008WL012066
|
RANJIT KUMAR RAM
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903229807
|
|
RAMSEVAK RAM SO LT SARUPI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|