|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1927
(SHERPUR)
|
0551005000NRG24020920230103762
|
06/09/2023
|
VIJAY KUMAR
|
0551005WL008101
|
VIJAY KUMAR
|
00032
|
UTIB0002849
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868763
|
|
MRS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2033
(SHERPUR)
|
0551005000NRG24020920230103764
|
06/09/2023
|
puja kumari
|
0551005WL008101
|
puja kumari
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868764
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/778
(SHERPUR)
|
0551005000NRG24020920230103765
|
06/09/2023
|
suresh yadav
|
0551005WL008101
|
suresh yadav
|
00415
|
SBIN0008435
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744868761
|
|
MRS SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708340/2267
(KHATANGI)
|
0551005000NRG24040920230103918
|
06/09/2023
|
RAJ MANI DEVI
|
0551005WL008155
|
RAJ MANI DEVI
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744868762
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1469
(CHAMANDI)
|
0551005000NRG24040920230103917
|
06/09/2023
|
SHYAMRUDHAN DAS
|
0551005WL008154
|
SHYAMRUDHAN DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744868760
|
|
SHYAMRUDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|