|
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
|
SABOUR
|
BH-27-007-004-02348800/2194
(PARGHARI)
|
0527007000NRG24120120240325972
|
17/01/2024
|
gina devi
|
0527007WL058490
|
gina devi
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557074
|
|
GINA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
SABOUR
|
BH-27-007-004-02349000/3179
(PARGHARI)
|
0527007000NRG24120120240325977
|
17/01/2024
|
RUBI DEVI
|
0527007WL058490
|
RUBI DEVI
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557071
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SABOUR
|
BH-27-007-004-02349000/3563
(PARGHARI)
|
0527007000NRG24120120240325984
|
17/01/2024
|
PINTU KUMAR DAS
|
0527007WL058490
|
PINTU KUMAR DAS
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557072
|
|
PINTU KUMAR DAS
|
BANK OF BARODA(606985)
|
|
4
|
SABOUR
|
BH-27-007-004-02349000/3582
(PARGHARI)
|
0527007000NRG24120120240325990
|
17/01/2024
|
PAPPU DAS
|
0527007WL058490
|
PAPPU DAS
|
00045
|
BARB0TARJAG
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557078
|
|
PAPPU DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SABOUR
|
BH-27-007-004-02349000/2308
(PARGHARI)
|
0527007000NRG24120120240325973
|
17/01/2024
|
KANHAY SHARMA
|
0527007WL058490
|
KANHAY SHARMA
|
00048
|
BKID0004623
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557080
|
|
Kanhay Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SABOUR
|
BH-27-007-004-02349000/2701
(PARGHARI)
|
0527007000NRG24120120240325975
|
17/01/2024
|
DHARMENDRA MANDAL
|
0527007WL058490
|
DHARMENDRA MANDAL
|
00048
|
BKID0004623
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557092
|
|
DHARMENDRA KUMAR SIN
|
BANK OF BARODA(606985)
|
|
7
|
SABOUR
|
BH-27-007-004-02349000/3401
(PARGHARI)
|
0527007000NRG24120120240325981
|
17/01/2024
|
TIRO DAS
|
0527007WL058490
|
TIRO DAS
|
00048
|
BKID0004623
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557088
|
|
TIRO DAS
|
BANK OF BARODA(606985)
|
|
8
|
SABOUR
|
BH-27-007-004-02349000/3580
(PARGHARI)
|
0527007000NRG24120120240325989
|
17/01/2024
|
Puja Kumari
|
0527007WL058490
|
Puja Kumari
|
00048
|
BKID0004623
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557091
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
SABOUR
|
BH-27-007-004-02349000/3569
(PARGHARI)
|
0527007000NRG24120120240325986
|
17/01/2024
|
SONU KUMAR DAS
|
0527007WL058490
|
SONU KUMAR DAS
|
00354
|
PUNB0667600
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557089
|
|
SONU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SABOUR
|
BH-27-007-004-02349000/2663
(PARGHARI)
|
0527007000NRG24120120240325974
|
17/01/2024
|
Shaligram Mandal
|
0527007WL058490
|
Shaligram Mandal
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557081
|
|
SHALI GRAM MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
SABOUR
|
BH-27-007-004-02349000/3156
(PARGHARI)
|
0527007000NRG24120120240325976
|
17/01/2024
|
SUSHEEL MANDAL
|
0527007WL058490
|
SUSHEEL MANDAL
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557073
|
|
MR SUSHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SABOUR
|
BH-27-007-004-02349000/3356
(PARGHARI)
|
0527007000NRG24120120240325979
|
17/01/2024
|
RUBI DEVI
|
0527007WL058490
|
RUBI DEVI
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557083
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABOUR
|
BH-27-007-004-02349000/3370
(PARGHARI)
|
0527007000NRG24120120240325980
|
17/01/2024
|
SRIRAM KUMAR RANJAN
|
0527007WL058490
|
SRIRAM KUMAR RANJAN
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557084
|
|
SRIRAM KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SABOUR
|
BH-27-007-004-02349000/3402
(PARGHARI)
|
0527007000NRG24120120240325982
|
17/01/2024
|
ANITA DEVI
|
0527007WL058490
|
ANITA DEVI
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557085
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABOUR
|
BH-27-007-004-02349000/3559
(PARGHARI)
|
0527007000NRG24120120240325983
|
17/01/2024
|
RUPA KUMARI
|
0527007WL058490
|
RUPA KUMARI
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557086
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABOUR
|
BH-27-007-004-02349000/3568
(PARGHARI)
|
0527007000NRG24120120240325985
|
17/01/2024
|
KAMALI DEVI
|
0527007WL058490
|
KAMALI DEVI
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557082
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SABOUR
|
BH-27-007-004-02349000/3571
(PARGHARI)
|
0527007000NRG24120120240325988
|
17/01/2024
|
Guriya Kumari
|
0527007WL058490
|
Guriya Kumari
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557087
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
18
|
SABOUR
|
BH-27-007-004-02349000/3582
(PARGHARI)
|
0527007000NRG24120120240325991
|
17/01/2024
|
RUPASI DEVI
|
0527007WL058490
|
RUPASI DEVI
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557079
|
|
RUPASI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SABOUR
|
BH-27-007-004-02349000/3583
(PARGHARI)
|
0527007000NRG24120120240325992
|
17/01/2024
|
CHOKRAN DAS
|
0527007WL058490
|
CHOKRAN DAS
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557077
|
|
MR CHOKERN DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABOUR
|
BH-27-007-004-02349000/3583
(PARGHARI)
|
0527007000NRG24120120240325993
|
17/01/2024
|
RUKMANI DEVI
|
0527007WL058490
|
RUKMANI DEVI
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557090
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABOUR
|
BH-27-007-004-02349000/601
(PARGHARI)
|
0527007000NRG24120120240325995
|
17/01/2024
|
punam devi
|
0527007WL058490
|
punam devi
|
00415
|
SBIN0011805
|
912
|
912
|
Processed
|
25/03/2024
|
|
2130557076
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABOUR
|
BH-27-007-004-02349000/601
(PARGHARI)
|
0527007000NRG24120120240325994
|
17/01/2024
|
sitaram mandal
|
0527007WL058490
|
sitaram mandal
|
00415
|
SBIN0011805
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557075
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
23
|
SABOUR
|
BH-27-007-004-02349000/3355
(PARGHARI)
|
0527007000NRG24120120240325978
|
17/01/2024
|
PRIYANKA DEVI
|
0527007WL058490
|
PRIYANKA DEVI
|
00462
|
UCBA0000193
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557070
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
SABOUR
|
BH-27-007-004-02349035/2516
(PARGHARI)
|
0527007000NRG24120120240325996
|
17/01/2024
|
Nisha Kumari
|
0527007WL058490
|
Nisha Kumari
|
00462
|
UCBA0001677
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557069
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
SABOUR
|
BH-27-007-004-02349000/3570
(PARGHARI)
|
0527007000NRG24120120240325987
|
17/01/2024
|
Babita Devi
|
0527007WL058490
|
Babita Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130557068
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|