|
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
|
SONO
|
BH-50-001-012-04408800/1759
(RAJAUN)
|
0550001000NRG24230620230211709
|
24/06/2023
|
Kvalashk devi
|
0550001WL011998
|
Kvalashk devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949929
|
|
MRS KAVALASHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04408800/3426
(RAJAUN)
|
0550001000NRG24230620230211728
|
24/06/2023
|
TUNA DEVI
|
0550001WL011998
|
TUNA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949930
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-012-04408800/1753
(RAJAUN)
|
0550001000NRG24230620230211706
|
24/06/2023
|
URMILA DEVI
|
0550001WL011998
|
URMILA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949925
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04408800/1755
(RAJAUN)
|
0550001000NRG24230620230211707
|
24/06/2023
|
NUNHWAR RAY
|
0550001WL011998
|
NUNHWAR RAY
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949926
|
|
MR NUNESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04408800/1756
(RAJAUN)
|
0550001000NRG24230620230211708
|
24/06/2023
|
GITA DEVI
|
0550001WL011998
|
GITA DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866949908
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-012-04408800/1765
(RAJAUN)
|
0550001000NRG24230620230211710
|
24/06/2023
|
USHA DEVI
|
0550001WL011998
|
USHA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949920
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04408800/1884
(RAJAUN)
|
0550001000NRG24230620230211711
|
24/06/2023
|
BACHIYA DEVI
|
0550001WL011998
|
BACHIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949913
|
|
BACHIYA DEVI W/O PURAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SONO
|
BH-50-001-012-04408800/2052
(RAJAUN)
|
0550001000NRG24230620230211712
|
24/06/2023
|
MINA DEVI
|
0550001WL011998
|
MINA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949905
|
|
MINA DEVI W/O-SAKENDRA RAY
|
BANK OF INDIA(508505)
|
|
9
|
SONO
|
BH-50-001-012-04408800/2058
(RAJAUN)
|
0550001000NRG24230620230211713
|
24/06/2023
|
RITA DEVI
|
0550001WL011998
|
RITA DEVI
|
00415
|
SBIN0003073
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866949915
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-012-04408800/2073
(RAJAUN)
|
0550001000NRG24230620230211715
|
24/06/2023
|
JAHARI DEVI
|
0550001WL011998
|
JAHARI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949914
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04408800/2158
(RAJAUN)
|
0550001000NRG24230620230211716
|
24/06/2023
|
MALTI DEVI
|
0550001WL011998
|
MALTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949909
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONO
|
BH-50-001-012-04408800/2170
(RAJAUN)
|
0550001000NRG24230620230211717
|
24/06/2023
|
CHANO ROY
|
0550001WL011998
|
CHANO ROY
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949910
|
|
MR CHANO ROY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONO
|
BH-50-001-012-04408800/2173
(RAJAUN)
|
0550001000NRG24230620230211718
|
24/06/2023
|
RINKU DEVI
|
0550001WL011998
|
RINKU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949911
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONO
|
BH-50-001-012-04408800/2947
(RAJAUN)
|
0550001000NRG24230620230211719
|
24/06/2023
|
BECHNI DEVI
|
0550001WL011998
|
BECHNI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949916
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONO
|
BH-50-001-012-04408800/2948
(RAJAUN)
|
0550001000NRG24230620230211720
|
24/06/2023
|
TUKANI DEVI
|
0550001WL011998
|
TUKANI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949912
|
|
MRS TUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONO
|
BH-50-001-012-04408800/2949
(RAJAUN)
|
0550001000NRG24230620230211721
|
24/06/2023
|
ANITA DEVI
|
0550001WL011998
|
ANITA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949921
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONO
|
BH-50-001-012-04408800/2950
(RAJAUN)
|
0550001000NRG24230620230211722
|
24/06/2023
|
ARTI DEVI
|
0550001WL011998
|
ARTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949922
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONO
|
BH-50-001-012-04408800/2951
(RAJAUN)
|
0550001000NRG24230620230211723
|
24/06/2023
|
MUNIYA DEVI
|
0550001WL011998
|
MUNIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949928
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONO
|
BH-50-001-012-04408800/2952
(RAJAUN)
|
0550001000NRG24230620230211724
|
24/06/2023
|
URMILA DEVI
|
0550001WL011998
|
URMILA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949923
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONO
|
BH-50-001-012-04408800/2953
(RAJAUN)
|
0550001000NRG24230620230211725
|
24/06/2023
|
SINDHU DEVI
|
0550001WL011998
|
SINDHU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949927
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONO
|
BH-50-001-012-04408800/2954
(RAJAUN)
|
0550001000NRG24230620230211726
|
24/06/2023
|
KALVATIYA DEVI
|
0550001WL011998
|
KALVATIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949917
|
|
MRS KALVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONO
|
BH-50-001-012-04408800/2983
(RAJAUN)
|
0550001000NRG24230620230211727
|
24/06/2023
|
BEBIYA DEVI
|
0550001WL011998
|
BEBIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949919
|
|
MRS BEBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONO
|
BH-50-001-012-04408800/3870
(RAJAUN)
|
0550001000NRG24230620230211729
|
24/06/2023
|
INDU DEVI
|
0550001WL011998
|
INDU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949907
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONO
|
BH-50-001-012-04408800/642
(RAJAUN)
|
0550001000NRG24230620230211730
|
24/06/2023
|
tipini devi
|
0550001WL011998
|
tipini devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949918
|
|
MRS TIPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONO
|
BH-50-001-012-04408800/644
(RAJAUN)
|
0550001000NRG24230620230211731
|
24/06/2023
|
MUNGIYA DEVI
|
0550001WL011998
|
MUNGIYA DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949924
|
|
MRS MUNGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
26
|
SONO
|
BH-50-001-012-04408800/2059
(RAJAUN)
|
0550001000NRG24230620230211714
|
24/06/2023
|
MUKHAN YADAV
|
0550001WL011998
|
MUKHAN YADAV
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866949906
|
|
MUKHAN YADAV KALWATIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|