|
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
|
ISUAPUR
|
BH-09-018-006-01714800/1500
(SAHWA)
|
0509018000NRG24210520230107240
|
23/05/2023
|
ALOK KUMAR SINGH
|
0509018WL005215
|
ALOK KUMAR SINGH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580390
|
|
MR ALOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-006-01714900/1483
(SAHWA)
|
0509018000NRG24210520230107262
|
23/05/2023
|
RAHUL KUMAR RAM
|
0509018WL005219
|
RAHUL KUMAR RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580388
|
|
RAHUL KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
3
|
ISUAPUR
|
BH-09-018-006-01714900/2159
(SAHWA)
|
0509018000NRG24210520230107263
|
23/05/2023
|
Upendra Kumar Ram
|
0509018WL005219
|
Upendra Kumar Ram
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580394
|
|
MR UPENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-006-01714900/2166
(SAHWA)
|
0509018000NRG24210520230107241
|
23/05/2023
|
Shobha Devi
|
0509018WL005215
|
Shobha Devi
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580393
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISUAPUR
|
BH-09-018-006-01714900/2687
(SAHWA)
|
0509018000NRG24210520230107264
|
23/05/2023
|
MUNNI DEVI
|
0509018WL005219
|
MUNNI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580389
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
ISUAPUR
|
BH-09-018-006-01714900/2691
(SAHWA)
|
0509018000NRG24210520230107243
|
23/05/2023
|
SUGANTI DEVI
|
0509018WL005215
|
SUGANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580391
|
|
MISS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-006-01714900/5527
(SAHWA)
|
0509018000NRG24210520230107244
|
23/05/2023
|
SAHJAHAN KHATUN
|
0509018WL005215
|
SAHJAHAN KHATUN
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
27/05/2023
|
|
1903580392
|
|
MS SHAHJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|