|
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-09-019-005-01698400/3329
(DHENUKI)
|
0509019000NRG24040720230251467
|
06/07/2023
|
ASHA KUMARI
|
0509019WL012037
|
ASHA KUMARI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549784
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAPUR
|
BH-09-019-005-01698400/3334
(DHENUKI)
|
0509019000NRG24040720230251468
|
06/07/2023
|
MOHAN MAHTO
|
0509019WL012037
|
MOHAN MAHTO
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549777
|
|
MR MOHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-005-01698400/3335
(DHENUKI)
|
0509019000NRG24040720230251469
|
06/07/2023
|
VIKASH KUMAR
|
0509019WL012037
|
VIKASH KUMAR
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549785
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-005-01698400/3336
(DHENUKI)
|
0509019000NRG24040720230251470
|
06/07/2023
|
SAPNA KUMARI
|
0509019WL012037
|
SAPNA KUMARI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549795
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-005-01698400/3376
(DHENUKI)
|
0509019000NRG24040720230251472
|
06/07/2023
|
JAMILA KHATUN
|
0509019WL012037
|
JAMILA KHATUN
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549789
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANAPUR
|
BH-09-019-005-01698400/3377
(DHENUKI)
|
0509019000NRG24040720230251473
|
06/07/2023
|
RUKSANA KHATUN
|
0509019WL012037
|
RUKSANA KHATUN
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549792
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-005-01698400/3384
(DHENUKI)
|
0509019000NRG24040720230251474
|
06/07/2023
|
SANTOSH PRASAD
|
0509019WL012037
|
SANTOSH PRASAD
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549790
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAPUR
|
BH-09-019-005-01698400/3388
(DHENUKI)
|
0509019000NRG24040720230251475
|
06/07/2023
|
LALTI DEVI
|
0509019WL012037
|
LALTI DEVI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549779
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAPUR
|
BH-09-019-005-01698400/3390
(DHENUKI)
|
0509019000NRG24040720230251476
|
06/07/2023
|
BHUNIYA DEVI
|
0509019WL012037
|
BHUNIYA DEVI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549783
|
|
MS BHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-005-01698400/3400
(DHENUKI)
|
0509019000NRG24040720230251479
|
06/07/2023
|
CHANDTARA BIBI
|
0509019WL012037
|
CHANDTARA BIBI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549782
|
|
MS CHANDTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAPUR
|
BH-09-019-005-01698400/3413
(DHENUKI)
|
0509019000NRG24040720230251480
|
06/07/2023
|
MADINA KHATUN
|
0509019WL012037
|
MADINA KHATUN
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549778
|
|
MRS MADINA KHATUN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-005-01698400/3414
(DHENUKI)
|
0509019000NRG24040720230251481
|
06/07/2023
|
SHAIDA BIBI
|
0509019WL012037
|
SHAIDA BIBI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549791
|
|
MS SHAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANAPUR
|
BH-09-019-005-01698400/3416
(DHENUKI)
|
0509019000NRG24040720230251483
|
06/07/2023
|
SAHIDAN BIBI
|
0509019WL012037
|
SAHIDAN BIBI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549781
|
|
MS SHEHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANAPUR
|
BH-09-019-005-01698400/3418
(DHENUKI)
|
0509019000NRG24040720230251484
|
06/07/2023
|
BHAVANI DEVI
|
0509019WL012037
|
BHAVANI DEVI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549780
|
|
MS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANAPUR
|
BH-09-019-005-01698400/3423
(DHENUKI)
|
0509019000NRG24040720230251485
|
06/07/2023
|
MAIYDA KHATUN
|
0509019WL012037
|
MAIYDA KHATUN
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549796
|
|
MRS MAIYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAPUR
|
BH-09-019-005-01698400/3424
(DHENUKI)
|
0509019000NRG24040720230251486
|
06/07/2023
|
SARFARAS ANSARI
|
0509019WL012037
|
SARFARAS ANSARI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549793
|
|
MR SARFARAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANAPUR
|
BH-09-019-005-01698400/3436
(DHENUKI)
|
0509019000NRG24040720230251487
|
06/07/2023
|
RAMITA KUMARI
|
0509019WL012037
|
RAMITA KUMARI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549788
|
|
MS RAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANAPUR
|
BH-09-019-005-01698400/3439
(DHENUKI)
|
0509019000NRG24040720230251488
|
06/07/2023
|
KUSH KUMAR
|
0509019WL012037
|
KUSH KUMAR
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549776
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANAPUR
|
BH-09-019-005-01698400/3440
(DHENUKI)
|
0509019000NRG24040720230251489
|
06/07/2023
|
RAMADHAR THAKUR
|
0509019WL012037
|
RAMADHAR THAKUR
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549794
|
|
MR RAMADHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANAPUR
|
BH-09-019-005-01698400/3441
(DHENUKI)
|
0509019000NRG24040720230251490
|
06/07/2023
|
RITU KUMARI
|
0509019WL012037
|
RITU KUMARI
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549787
|
|
MS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANAPUR
|
BH-09-019-005-01698400/3444
(DHENUKI)
|
0509019000NRG24040720230251491
|
06/07/2023
|
MANTOSH KUMAR
|
0509019WL012037
|
MANTOSH KUMAR
|
00415
|
SBIN0003438
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549786
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
PANAPUR
|
BH-09-019-005-01698400/3399
(DHENUKI)
|
0509019000NRG24040720230251478
|
06/07/2023
|
MEENA DEVI
|
0509019WL012037
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549775
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
PANAPUR
|
BH-09-019-005-01698400/3375
(DHENUKI)
|
0509019000NRG24040720230251471
|
06/07/2023
|
MD KURBAN
|
0509019WL012037
|
MD KURBAN
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549774
|
|
MD KURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANAPUR
|
BH-09-019-005-01698400/3392
(DHENUKI)
|
0509019000NRG24040720230251477
|
06/07/2023
|
AHAMAD MIYA
|
0509019WL012037
|
AHAMAD MIYA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549771
|
|
MR AHMAD SUSSEN XXX
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANAPUR
|
BH-09-019-005-01698400/3415
(DHENUKI)
|
0509019000NRG24040720230251482
|
06/07/2023
|
MD MAHTAB ALAM
|
0509019WL012037
|
MD MAHTAB ALAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549773
|
|
MR MD MAHTAB ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAPUR
|
BH-09-019-005-01698400/3447
(DHENUKI)
|
0509019000NRG24040720230251492
|
06/07/2023
|
KEDAR THAKUR
|
0509019WL012037
|
KEDAR THAKUR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/09/2023
|
|
5081549772
|
|
KEDAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|