|
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
|
PANAPUR
|
BH-09-019-010-01699600/2264
(BHORHA)
|
0509019000NRG24170920230328954
|
22/09/2023
|
Najama Khatun
|
0509019WL019148
|
Najama Khatun
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059298
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAPUR
|
BH-09-019-010-01699700/2020
(BHORHA)
|
0509019000NRG24170920230328986
|
22/09/2023
|
RAJU NUT
|
0509019WL019157
|
RAJU NUT
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059302
|
|
MR RAJU NAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-010-01700000/2348
(BHORHA)
|
0509019000NRG24170920230328987
|
22/09/2023
|
MOTILAL RAY
|
0509019WL019157
|
MOTILAL RAY
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059304
|
|
MR MOTILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-010-01700000/2704
(BHORHA)
|
0509019000NRG24170920230328977
|
22/09/2023
|
FATMA KHATUN
|
0509019WL019155
|
FATMA KHATUN
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059305
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-010-01700000/2705
(BHORHA)
|
0509019000NRG24170920230328978
|
22/09/2023
|
AASMA PRAVEEN
|
0509019WL019155
|
AASMA PRAVEEN
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059300
|
|
MRS AASHAM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-010-01700000/2706
(BHORHA)
|
0509019000NRG24170920230328979
|
22/09/2023
|
AMNA KHATUN
|
0509019WL019155
|
AMNA KHATUN
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059299
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-010-01700000/2958
(BHORHA)
|
0509019000NRG24170920230328989
|
22/09/2023
|
SONI DEVI
|
0509019WL019157
|
SONI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059303
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAPUR
|
BH-09-019-010-01700000/3016
(BHORHA)
|
0509019000NRG24170920230328990
|
22/09/2023
|
LAXMI DEVI
|
0509019WL019157
|
LAXMI DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059301
|
|
MR LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
PANAPUR
|
BH-09-019-010-01699600/2232
(BHORHA)
|
0509019000NRG24170920230328975
|
22/09/2023
|
SUSHILA DEVI
|
0509019WL019155
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059297
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PANAPUR
|
BH-09-019-010-01700000/2591
(BHORHA)
|
0509019000NRG24170920230328988
|
22/09/2023
|
INDU KUMARI
|
0509019WL019157
|
INDU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5930059296
|
|
INDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|