|
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-09-018-011-01711700/1000
(CHAKHAN)
|
0509018000NRG24220120240552136
|
23/01/2024
|
LALMATI DEVI
|
0509018WL042467
|
LALMATI DEVI
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426632
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711700/1107
(CHAKHAN)
|
0509018000NRG24220120240552139
|
23/01/2024
|
JITENDRA KUMAR RAY
|
0509018WL042467
|
JITENDRA KUMAR RAY
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426634
|
|
JITENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711700/1306
(CHAKHAN)
|
0509018000NRG24220120240552141
|
23/01/2024
|
INDU DEVI
|
0509018WL042467
|
INDU DEVI
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426633
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711700/1973
(CHAKHAN)
|
0509018000NRG24220120240552148
|
23/01/2024
|
SUSHILA DEVI
|
0509018WL042467
|
SUSHILA DEVI
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426631
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-011-01711700/1102
(CHAKHAN)
|
0509018000NRG24220120240552137
|
23/01/2024
|
VINOD KUMAR
|
0509018WL042467
|
VINOD KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426639
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISUAPUR
|
BH-09-018-011-01711700/1106
(CHAKHAN)
|
0509018000NRG24220120240552138
|
23/01/2024
|
RINKI DEVI
|
0509018WL042467
|
RINKI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426649
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-011-01711700/1159
(CHAKHAN)
|
0509018000NRG24220120240552140
|
23/01/2024
|
ANIL KUMAR RAY
|
0509018WL042467
|
ANIL KUMAR RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426635
|
|
MR ANIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-011-01711700/1311
(CHAKHAN)
|
0509018000NRG24220120240552142
|
23/01/2024
|
RITA DEVI
|
0509018WL042467
|
RITA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426637
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-011-01711700/1342
(CHAKHAN)
|
0509018000NRG24220120240552144
|
23/01/2024
|
MEERA DEVI
|
0509018WL042467
|
MEERA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426630
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-011-01711700/1343
(CHAKHAN)
|
0509018000NRG24220120240552145
|
23/01/2024
|
SHANTI DEVI
|
0509018WL042467
|
SHANTI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426645
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-011-01711700/1957
(CHAKHAN)
|
0509018000NRG24220120240552146
|
23/01/2024
|
BHAGMATI DEVI
|
0509018WL042467
|
BHAGMATI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426642
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-011-01711700/1960
(CHAKHAN)
|
0509018000NRG24220120240552147
|
23/01/2024
|
BUDHA DEVI
|
0509018WL042467
|
BUDHA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426636
|
|
MR BUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-011-01711700/2231
(CHAKHAN)
|
0509018000NRG24220120240552151
|
23/01/2024
|
TEJ NARAYAN RAY
|
0509018WL042467
|
TEJ NARAYAN RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426629
|
|
MR TEJNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-011-01711700/2851
(CHAKHAN)
|
0509018000NRG24220120240552152
|
23/01/2024
|
RAM NATH RAM
|
0509018WL042467
|
RAM NATH RAM
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426648
|
|
MR RAM NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-011-01711700/2854
(CHAKHAN)
|
0509018000NRG24220120240552153
|
23/01/2024
|
UMARAVATI DEVI
|
0509018WL042467
|
UMARAVATI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426647
|
|
Mrs. UMARAVATI DEVI
|
INDIAN BANK(607105)
|
|
16
|
ISUAPUR
|
BH-09-018-011-01711700/3039
(CHAKHAN)
|
0509018000NRG24220120240552154
|
23/01/2024
|
KIRAN DEVI
|
0509018WL042467
|
KIRAN DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426638
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-011-01711700/3114
(CHAKHAN)
|
0509018000NRG24220120240552155
|
23/01/2024
|
MANJU DEVI
|
0509018WL042467
|
MANJU DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426644
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-011-01711700/3254
(CHAKHAN)
|
0509018000NRG24220120240552156
|
23/01/2024
|
RAVINDRA KUMAR
|
0509018WL042467
|
RAVINDRA KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426643
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ISUAPUR
|
BH-09-018-011-01711700/3620
(CHAKHAN)
|
0509018000NRG24220120240552157
|
23/01/2024
|
RENU KUMARI
|
0509018WL042467
|
RENU KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426651
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-011-01711700/3634
(CHAKHAN)
|
0509018000NRG24220120240552158
|
23/01/2024
|
SUMAN DEVI
|
0509018WL042467
|
SUMAN DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426650
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-011-01711700/3949
(CHAKHAN)
|
0509018000NRG24220120240552159
|
23/01/2024
|
BITTU KUMAR YADAV
|
0509018WL042467
|
BITTU KUMAR YADAV
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426646
|
|
BITTU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISUAPUR
|
BH-09-018-011-01711700/3950
(CHAKHAN)
|
0509018000NRG24220120240552160
|
23/01/2024
|
BIJENDRA KUMAR
|
0509018WL042467
|
BIJENDRA KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426640
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-011-01711700/761
(CHAKHAN)
|
0509018000NRG24220120240552161
|
23/01/2024
|
SATYENDRA RAY
|
0509018WL042467
|
SATYENDRA RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426641
|
|
MR SATYENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
24
|
ISUAPUR
|
BH-09-018-011-01711700/1318
(CHAKHAN)
|
0509018000NRG24220120240552143
|
23/01/2024
|
PUJA KUMARI
|
0509018WL042467
|
PUJA KUMARI
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426652
|
|
PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
ISUAPUR
|
BH-09-018-011-01711700/1977
(CHAKHAN)
|
0509018000NRG24220120240552149
|
23/01/2024
|
PARVATI DEVI
|
0509018WL042467
|
PARVATI DEVI
|
00666
|
IDFB0060284
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426628
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
ISUAPUR
|
BH-09-018-011-01711700/2185
(CHAKHAN)
|
0509018000NRG24220120240552150
|
23/01/2024
|
CHINTA DEVI
|
0509018WL042467
|
CHINTA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151426653
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|