|
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
|
Patran
|
PB-09-011-007-001/104
(BEHAR JUCH)
|
2609011000NRG24120420230002287
|
12/04/2023
|
Sunita Rani
|
2609011WL000102
|
Sunita Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998119
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG24120420230002288
|
12/04/2023
|
Mamta Devi
|
2609011WL000102
|
Mamta Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998124
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-007-001/12
(BEHAR JUCH)
|
2609011000NRG24120420230002289
|
12/04/2023
|
Kavita Devi
|
2609011WL000102
|
Kavita Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534998113
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24120420230002291
|
12/04/2023
|
Mohni Ram
|
2609011WL000102
|
Mohni Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998121
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG24120420230002292
|
12/04/2023
|
Banta Ram
|
2609011WL000102
|
Banta Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998109
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-007-001/163
(BEHAR JUCH)
|
2609011000NRG24120420230002293
|
12/04/2023
|
Kanta Rani
|
2609011WL000102
|
Kanta Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998118
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG24120420230002295
|
12/04/2023
|
raj kaur
|
2609011WL000102
|
raj kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998120
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Patran
|
PB-09-011-007-001/178
(BEHAR JUCH)
|
2609011000NRG24120420230002296
|
12/04/2023
|
Buhti Devi
|
2609011WL000102
|
Buhti Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998108
|
|
MRS BAHUTI DEVI WO JAGGI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-007-001/230
(BEHAR JUCH)
|
2609011000NRG24120420230002298
|
12/04/2023
|
salochna
|
2609011WL000102
|
salochna
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534998116
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG24120420230002299
|
12/04/2023
|
Roshani Devi
|
2609011WL000102
|
Roshani Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534998110
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-007-001/24
(BEHAR JUCH)
|
2609011000NRG24120420230002300
|
12/04/2023
|
budo
|
2609011WL000102
|
budo
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534998123
|
|
MRS BUDO BUDO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-007-001/253
(BEHAR JUCH)
|
2609011000NRG24120420230002302
|
12/04/2023
|
Suman Devi
|
2609011WL000102
|
Suman Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534998117
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-007-001/258
(BEHAR JUCH)
|
2609011000NRG24120420230002303
|
12/04/2023
|
Mina Rani
|
2609011WL000102
|
Mina Rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534998114
|
|
MISS MINA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-007-001/38
(BEHAR JUCH)
|
2609011000NRG24120420230002305
|
12/04/2023
|
Ratni devi
|
2609011WL000102
|
Ratni devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534998115
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-007-001/73
(BEHAR JUCH)
|
2609011000NRG24120420230002306
|
12/04/2023
|
Kamlesh Devi
|
2609011WL000102
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534998111
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG24120420230002307
|
12/04/2023
|
Nirmala
|
2609011WL000102
|
Nirmala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998112
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24120420230002308
|
12/04/2023
|
Dharmpal
|
2609011WL000102
|
Dharmpal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534998122
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25668
|
25668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25668
|
25668
|
|
|
|
|
|
|
|