|
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-18-008-001-02096700/4233
(GANGAPUR)
|
0518008000NRG24121220230574483
|
13/12/2023
|
USHA KUMARI
|
0518008WL062645
|
USHA KUMARI
|
00048
|
BKID0004658
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600516
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/4196
(GANGAPUR)
|
0518008000NRG24121220230574481
|
13/12/2023
|
PUNAM DEVI
|
0518008WL062645
|
PUNAM DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600517
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3975
(GANGAPUR)
|
0518008000NRG24121220230574459
|
13/12/2023
|
PUJA KUMARI
|
0518008WL062645
|
PUJA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600523
|
|
MISS PUJA KUMARI
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/3997
(GANGAPUR)
|
0518008000NRG24121220230574464
|
13/12/2023
|
ANUSHPA DEVI
|
0518008WL062645
|
ANUSHPA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600521
|
|
MRS ANUSHPA DEVI
|
()
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/4191
(GANGAPUR)
|
0518008000NRG24121220230574478
|
13/12/2023
|
SONI DEVI
|
0518008WL062645
|
SONI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600524
|
|
MRS SONI DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/4192
(GANGAPUR)
|
0518008000NRG24121220230574479
|
13/12/2023
|
NITU KUMARI
|
0518008WL062645
|
NITU KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600525
|
|
MRS NITU KUMARI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/4235
(GANGAPUR)
|
0518008000NRG24121220230574484
|
13/12/2023
|
NIRMALA DEVI
|
0518008WL062645
|
NIRMALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600522
|
|
MS NIRMALA DEVI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/732
(GANGAPUR)
|
0518008000NRG24121220230574486
|
13/12/2023
|
SUNITA DEVI
|
0518008WL062645
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600534
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/344
(GANGAPUR)
|
0518008000NRG24121220230574449
|
13/12/2023
|
KALESHWAR RAM
|
0518008WL062645
|
KALESHWAR RAM
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600526
|
|
MR KALESHWAR RAM
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/3991
(GANGAPUR)
|
0518008000NRG24121220230574460
|
13/12/2023
|
SHUSHILA DEVI
|
0518008WL062645
|
SHUSHILA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600529
|
|
MISS SHUSHILA DEVI
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/3994
(GANGAPUR)
|
0518008000NRG24121220230574461
|
13/12/2023
|
RAAGNI DEVI
|
0518008WL062645
|
RAAGNI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600527
|
|
MRS RAAGNI DEVI
|
()
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/4190
(GANGAPUR)
|
0518008000NRG24121220230574477
|
13/12/2023
|
SONI KUMARI
|
0518008WL062645
|
SONI KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600528
|
|
MISS SONI KUMARI
|
()
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/4238
(GANGAPUR)
|
0518008000NRG24121220230574485
|
13/12/2023
|
VIJAY KUMAR RAM
|
0518008WL062645
|
VIJAY KUMAR RAM
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600530
|
|
MR VIJAY KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/3852
(GANGAPUR)
|
0518008000NRG24121220230574454
|
13/12/2023
|
ANITA DEVI
|
0518008WL062645
|
ANITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600533
|
|
ANITA DEVI
|
()
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/4187
(GANGAPUR)
|
0518008000NRG24121220230574476
|
13/12/2023
|
SALITA DEVI
|
0518008WL062645
|
SALITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600531
|
|
SALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/3995
(GANGAPUR)
|
0518008000NRG24121220230574462
|
13/12/2023
|
JULEKHA KHATOON
|
0518008WL062645
|
JULEKHA KHATOON
|
00468
|
UBIN0546429
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600532
|
|
JULEKHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/3996
(GANGAPUR)
|
0518008000NRG24121220230574463
|
13/12/2023
|
HALSI DEVI
|
0518008WL062645
|
HALSI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600518
|
|
HALSI DEVI
|
()
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/4194
(GANGAPUR)
|
0518008000NRG24121220230574480
|
13/12/2023
|
PUNAM DEVI
|
0518008WL062645
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600520
|
|
PUNAM DEVI
|
()
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/4199
(GANGAPUR)
|
0518008000NRG24121220230574482
|
13/12/2023
|
SONIYA DEVI
|
0518008WL062645
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9906600519
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|