|
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
|
RAHIKA
|
BH-20-021-007-00444471/1172
(HUSSAIN PUR)
|
0520021000NRG24200620230138911
|
20/06/2023
|
Rajendar Thakur
|
0520021WL022270
|
Rajendar Thakur
|
00045
|
BARB0DBSAUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795154
|
|
RAJENDRA THAKUR S/O UDAY KANT THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHIKA
|
BH-20-021-007-00444471/1396
(HUSSAIN PUR)
|
0520021000NRG24200620230138917
|
20/06/2023
|
Reena Devi
|
0520021WL022270
|
Reena Devi
|
00089
|
CBIN0280053
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795151
|
|
Mrs. REEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAHIKA
|
BH-20-021-007-00444471/2072
(HUSSAIN PUR)
|
0520021000NRG24200620230138920
|
20/06/2023
|
RUBAN DEVI
|
0520021WL022270
|
RUBAN DEVI
|
00089
|
CBIN0280053
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795149
|
|
Mrs. Ruban Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAHIKA
|
BH-20-021-007-00444471/2570
(HUSSAIN PUR)
|
0520021000NRG24200620230138922
|
20/06/2023
|
Renu Devi
|
0520021WL022270
|
Renu Devi
|
00089
|
CBIN0280053
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795152
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAHIKA
|
BH-20-021-007-00444471/1600
(HUSSAIN PUR)
|
0520021000NRG24200620230138919
|
20/06/2023
|
Shanti Kumari
|
0520021WL022270
|
Shanti Kumari
|
00089
|
CBIN0282466
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795150
|
|
Ms. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHIKA
|
BH-20-021-007-00444471/2985
(HUSSAIN PUR)
|
0520021000NRG24200620230138925
|
20/06/2023
|
Chano Devi
|
0520021WL022270
|
Chano Devi
|
00415
|
SBIN0005758
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795141
|
|
MISS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHIKA
|
BH-20-021-007-00444471/726
(HUSSAIN PUR)
|
0520021000NRG24200620230138926
|
20/06/2023
|
Saheb Jan Nadaf
|
0520021WL022270
|
Saheb Jan Nadaf
|
00415
|
SBIN0005758
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795142
|
|
SAHEBJAN NADAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHIKA
|
BH-20-021-007-00444471/1066
(HUSSAIN PUR)
|
0520021000NRG24200620230138910
|
20/06/2023
|
FAGUNI RAM
|
0520021WL022270
|
FAGUNI RAM
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795145
|
|
MR FAGUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHIKA
|
BH-20-021-007-00444471/1278
(HUSSAIN PUR)
|
0520021000NRG24200620230138913
|
20/06/2023
|
Urmila Devi
|
0520021WL022270
|
Urmila Devi
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795144
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHIKA
|
BH-20-021-007-00444471/1333
(HUSSAIN PUR)
|
0520021000NRG24200620230138914
|
20/06/2023
|
Kukulti Devi
|
0520021WL022270
|
Kukulti Devi
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795148
|
|
MRS KAKULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHIKA
|
BH-20-021-007-00444471/1380
(HUSSAIN PUR)
|
0520021000NRG24200620230138916
|
20/06/2023
|
Sunita Devi
|
0520021WL022270
|
Sunita Devi
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795143
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAHIKA
|
BH-20-021-007-00444471/1453
(HUSSAIN PUR)
|
0520021000NRG24200620230138918
|
20/06/2023
|
Shanti Devi
|
0520021WL022270
|
Shanti Devi
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795147
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHIKA
|
BH-20-021-007-00444471/2369
(HUSSAIN PUR)
|
0520021000NRG24200620230138921
|
20/06/2023
|
Anju devi
|
0520021WL022270
|
Anju devi
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795146
|
|
Mrs. Anju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAHIKA
|
BH-20-021-007-00444471/2906
(HUSSAIN PUR)
|
0520021000NRG24200620230138923
|
20/06/2023
|
sabeer nadaf
|
0520021WL022270
|
sabeer nadaf
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808795153
|
|
SABEER NADAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
RAHIKA
|
BH-20-021-007-00444471/726
(HUSSAIN PUR)
|
0520021000NRG24200620230138927
|
20/06/2023
|
Jago Khatun
|
0520021WL022270
|
Jago Khatun
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795140
|
|
SAHEBJAN NADAF
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHIKA
|
BH-20-021-007-00444471/987
(HUSSAIN PUR)
|
0520021000NRG24200620230138928
|
20/06/2023
|
Indu Devi
|
0520021WL022270
|
Indu Devi
|
00415
|
SBIN0005897
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795139
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
17
|
RAHIKA
|
BH-20-021-007-00444471/1344
(HUSSAIN PUR)
|
0520021000NRG24200620230138915
|
20/06/2023
|
Rubi Devi
|
0520021WL022270
|
Rubi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808795138
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|