|
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-18-008-008-02098100/1724
(JITWARPUR)
|
0518008000NRG24150720230313423
|
15/07/2023
|
RANI DEVI
|
0518008WL028009
|
RANI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128714
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-008-02098100/1733
(JITWARPUR)
|
0518008000NRG24150720230313428
|
15/07/2023
|
YASWANT KUMAR
|
0518008WL028013
|
YASWANT KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128713
|
|
Mr. YASHWANT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-008-02098100/1179
(JITWARPUR)
|
0518008000NRG24150720230313431
|
15/07/2023
|
Rinku Devi
|
0518008WL028016
|
Rinku Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128722
|
|
MRS RINKU DEVI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-008-02098100/1829
(JITWARPUR)
|
0518008000NRG24150720230313433
|
15/07/2023
|
SUMIT KUMAR
|
0518008WL028018
|
SUMIT KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128720
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-008-02098100/1092
(JITWARPUR)
|
0518008000NRG24150720230313424
|
15/07/2023
|
BATOHI PANDIT
|
0518008WL028010
|
BATOHI PANDIT
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128715
|
|
MR BATOHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-008-02098100/1734
(JITWARPUR)
|
0518008000NRG24150720230313427
|
15/07/2023
|
VIJAY KUMAR JHA
|
0518008WL028012
|
VIJAY KUMAR JHA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128719
|
|
MR VIJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-008-02098100/1966
(JITWARPUR)
|
0518008000NRG24150720230313429
|
15/07/2023
|
SHREENIVASH CHAUDHARY
|
0518008WL028014
|
SHREENIVASH CHAUDHARY
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128717
|
|
MR SHREENIVASH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-008-02098100/475
(JITWARPUR)
|
0518008000NRG24150720230313425
|
15/07/2023
|
GONU PANDIT
|
0518008WL028010
|
GONU PANDIT
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128718
|
|
MR GONU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-008-02098110/2099
(JITWARPUR)
|
0518008000NRG24150720230313432
|
15/07/2023
|
SUNIL KUMAR JHA
|
0518008WL028017
|
SUNIL KUMAR JHA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128721
|
|
MR SUNIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-008-02098110/862
(JITWARPUR)
|
0518008000NRG24150720230313422
|
15/07/2023
|
RATNESHWAR JHA
|
0518008WL028008
|
RATNESHWAR JHA
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128716
|
|
MR RATNESHWAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-008-02098100/2070
(JITWARPUR)
|
0518008000NRG24150720230313430
|
15/07/2023
|
sonu kumar chaudhary
|
0518008WL028015
|
sonu kumar chaudhary
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743128712
|
|
SONU KUMAR CHOUDHARY SO SHASHI BHUSHAN C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|