|
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-50-001-012-04448300/2618
(RAJAUN)
|
0550001000NRG24311020230348985
|
01/11/2023
|
Lalmuni devi
|
0550001WL031504
|
Lalmuni devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794449
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-012-04448300/1900
(RAJAUN)
|
0550001000NRG24311020230348980
|
01/11/2023
|
PRAKASH YADAV
|
0550001WL031504
|
PRAKASH YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794445
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-012-04448300/2353
(RAJAUN)
|
0550001000NRG24311020230348982
|
01/11/2023
|
GANDHARI DEVI
|
0550001WL031504
|
GANDHARI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794446
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-012-04448300/2358
(RAJAUN)
|
0550001000NRG24311020230348983
|
01/11/2023
|
RUPLAL YADAV
|
0550001WL031504
|
RUPLAL YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794450
|
|
MR RUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONO
|
BH-50-001-012-04448300/2358
(RAJAUN)
|
0550001000NRG24311020230348984
|
01/11/2023
|
TUNAM DEVI
|
0550001WL031504
|
TUNAM DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794447
|
|
MRS TUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONO
|
BH-50-001-012-04448300/2618
(RAJAUN)
|
0550001000NRG24311020230348986
|
01/11/2023
|
VISHUNDEV YADAV
|
0550001WL031504
|
VISHUNDEV YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794440
|
|
MR VISHUNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONO
|
BH-50-001-012-04448300/3125
(RAJAUN)
|
0550001000NRG24311020230348987
|
01/11/2023
|
NARESH YADAV
|
0550001WL031504
|
NARESH YADAV
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794443
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-012-04448300/3125
(RAJAUN)
|
0550001000NRG24311020230348988
|
01/11/2023
|
RINKU DEVI
|
0550001WL031504
|
RINKU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794444
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-012-04448300/3127
(RAJAUN)
|
0550001000NRG24311020230348989
|
01/11/2023
|
MALTI DEVI
|
0550001WL031504
|
MALTI DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794442
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-012-04448300/3139
(RAJAUN)
|
0550001000NRG24311020230348990
|
01/11/2023
|
MANJU DEVI
|
0550001WL031504
|
MANJU DEVI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794448
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONO
|
BH-50-001-012-04448300/3483
(RAJAUN)
|
0550001000NRG24311020230348991
|
01/11/2023
|
UDAY KUMAR
|
0550001WL031504
|
UDAY KUMAR
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794441
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
SONO
|
BH-50-001-012-04448300/3859
(RAJAUN)
|
0550001000NRG24311020230348993
|
01/11/2023
|
KAMRUDDIN ANSARI
|
0550001WL031504
|
KAMRUDDIN ANSARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794437
|
|
KAMRUDDIN ANSARI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-012-04448300/3859
(RAJAUN)
|
0550001000NRG24311020230348994
|
01/11/2023
|
SAZIDA KHATUN
|
0550001WL031504
|
SAZIDA KHATUN
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794438
|
|
SAZIDA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-012-04448300/2288
(RAJAUN)
|
0550001000NRG24311020230348981
|
01/11/2023
|
Tasira khatun
|
0550001WL031504
|
Tasira khatun
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7131794439
|
|
Tasira Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|