|
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
|
DIGHWARA
|
BH-09-012-007-01849300/3155
(BASTI JALAL)
|
0509012000NRG24031120230380990
|
07/11/2023
|
Dharmendra kumar
|
0509012WL028129
|
Dharmendra kumar
|
00045
|
BARB0DIGHWA
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572610879
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DIGHWARA
|
BH-09-012-007-01849300/3157
(BASTI JALAL)
|
0509012000NRG24031120230381216
|
07/11/2023
|
Sanjay Kumar
|
0509012WL028197
|
Sanjay Kumar
|
00045
|
BARB0DIGHWA
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572610878
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DIGHWARA
|
BH-09-012-007-01849300/3199
(BASTI JALAL)
|
0509012000NRG24031120230381217
|
07/11/2023
|
SHUSHILA DEVI
|
0509012WL028198
|
SHUSHILA DEVI
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572610875
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
DIGHWARA
|
BH-09-012-007-01849300/2089
(BASTI JALAL)
|
0509012000NRG24031120230381215
|
07/11/2023
|
AMIT KUMAR CHAUDHARY
|
0509012WL028196
|
AMIT KUMAR CHAUDHARY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572610873
|
|
AMIT KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
DIGHWARA
|
BH-09-012-007-01849300/1930
(BASTI JALAL)
|
0509012000NRG24031120230380991
|
07/11/2023
|
TARKESAR RAY
|
0509012WL028130
|
TARKESAR RAY
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572610874
|
|
MR TARKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGHWARA
|
BH-09-012-007-01849300/3138
(BASTI JALAL)
|
0509012000NRG24031120230380984
|
07/11/2023
|
Amod Kumar
|
0509012WL028126
|
Amod Kumar
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572610880
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGHWARA
|
BH-09-012-007-01849300/3158
(BASTI JALAL)
|
0509012000NRG24031120230381218
|
07/11/2023
|
Manoj kumar ray
|
0509012WL028199
|
Manoj kumar ray
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572610876
|
|
MR MANOJ KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGHWARA
|
BH-09-012-007-01849300/3349
(BASTI JALAL)
|
0509012000NRG24031120230380985
|
07/11/2023
|
MANOHAR KUMAR
|
0509012WL028127
|
MANOHAR KUMAR
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
13/12/2023
|
|
8572610877
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|