|
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
|
SHANKARPUR
|
BH-22-009-006-00993900/1401
(Sonbersha)
|
0522009000NRG24180120240293037
|
19/01/2024
|
BINOD YADAV
|
0522009WL047561
|
BINOD YADAV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466427
|
|
Vinod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/2972
(Sonbersha)
|
0522009000NRG24180120240293038
|
19/01/2024
|
AMIT KUMAR
|
0522009WL047561
|
AMIT KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466426
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/3167
(Sonbersha)
|
0522009000NRG24180120240293039
|
19/01/2024
|
PINTU KUMAR
|
0522009WL047561
|
PINTU KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466425
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/3866
(Sonbersha)
|
0522009000NRG24180120240293040
|
19/01/2024
|
SANJAY KUMAR
|
0522009WL047561
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466431
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/4551
(Sonbersha)
|
0522009000NRG24180120240293042
|
19/01/2024
|
PRADIP YADAV
|
0522009WL047561
|
PRADIP YADAV
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466428
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/4552
(Sonbersha)
|
0522009000NRG24180120240293044
|
19/01/2024
|
NANDKISHOR YADAV
|
0522009WL047561
|
NANDKISHOR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466424
|
|
Nandkishor Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/3952
(Sonbersha)
|
0522009000NRG24180120240293041
|
19/01/2024
|
RAJ KUMAR RAMAN
|
0522009WL047561
|
RAJ KUMAR RAMAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466430
|
|
MR RAJ KUMAR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/4552
(Sonbersha)
|
0522009000NRG24180120240293043
|
19/01/2024
|
RENU DEVI
|
0522009WL047561
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466429
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/4553
(Sonbersha)
|
0522009000NRG24180120240293045
|
19/01/2024
|
PRAMILA DEVI
|
0522009WL047561
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134466423
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/4554
(Sonbersha)
|
0522009000NRG24180120240293046
|
19/01/2024
|
PUNAM DEVI
|
0522009WL047561
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134466422
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|