|
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
|
PANAPUR
|
BH-09-019-011-01697300/2648
(KONDH)
|
0509019000NRG24041220230450002
|
08/12/2023
|
MAHMMAD RAJA
|
0509019WL034014
|
MAHMMAD RAJA
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909432323
|
|
MR MOHAMMAD RAJA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAPUR
|
BH-09-019-011-01700500/2693
(KONDH)
|
0509019000NRG24041220230450005
|
08/12/2023
|
VIDYA SAHANI
|
0509019WL034014
|
VIDYA SAHANI
|
00354
|
PUNB0295200
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909432326
|
|
VIDYA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANAPUR
|
BH-09-019-011-01700600/3047
(KONDH)
|
0509019000NRG24041220230450015
|
08/12/2023
|
ABHAY KUMAR RAM
|
0509019WL034016
|
ABHAY KUMAR RAM
|
00354
|
PUNB0295200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909432322
|
|
MR ABHAYKUMAR SHIVNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PANAPUR
|
BH-09-019-011-01700600/3142
(KONDH)
|
0509019000NRG24041220230450016
|
08/12/2023
|
KABITA DEVI
|
0509019WL034016
|
KABITA DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909432325
|
|
MISS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PANAPUR
|
BH-09-019-011-01700500/2153
(KONDH)
|
0509019000NRG24041220230450010
|
08/12/2023
|
ANNAPURNA SINGH
|
0509019WL034015
|
ANNAPURNA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9909432321
|
|
ANNAPURNA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PANAPUR
|
BH-09-019-011-01700500/2698
(KONDH)
|
0509019000NRG24041220230450006
|
08/12/2023
|
AKAMINA DEVI
|
0509019WL034014
|
AKAMINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909432320
|
|
AKAMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANAPUR
|
BH-09-019-011-01700500/3104
(KONDH)
|
0509019000NRG24041220230450011
|
08/12/2023
|
AASHA DEVI
|
0509019WL034015
|
AASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909432319
|
|
AASHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PANAPUR
|
BH-09-019-011-01700300/2837
(KONDH)
|
0509019000NRG24041220230450003
|
08/12/2023
|
RAMJIT RAY
|
0509019WL034014
|
RAMJIT RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909432324
|
|
MR RAMJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|