|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1927
(SHERPUR)
|
0551005000NRG24301220230125717
|
30/12/2023
|
VIJAY KUMAR
|
0551005WL013976
|
VIJAY KUMAR
|
00032
|
UTIB0002849
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998880988
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2029
(SHERPUR)
|
0551005000NRG24301220230125721
|
30/12/2023
|
satendra kumar
|
0551005WL013977
|
satendra kumar
|
00354
|
PUNB0175700
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998880983
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2031
(SHERPUR)
|
0551005000NRG24301220230125718
|
30/12/2023
|
dharmendra kumar
|
0551005WL013976
|
dharmendra kumar
|
00354
|
PUNB0175700
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998880984
|
|
DHARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2030
(SHERPUR)
|
0551005000NRG24301220230125722
|
30/12/2023
|
VINAY KUMAR
|
0551005WL013977
|
VINAY KUMAR
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998880985
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2033
(SHERPUR)
|
0551005000NRG24301220230125719
|
30/12/2023
|
puja kumari
|
0551005WL013976
|
puja kumari
|
00415
|
SBIN0008435
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998880987
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/778
(SHERPUR)
|
0551005000NRG24301220230125720
|
30/12/2023
|
suresh yadav
|
0551005WL013976
|
suresh yadav
|
00415
|
SBIN0008435
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998880986
|
|
MRS SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|