|
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
|
SARAIRANJAN
|
BH-18-008-001-02096700/3781
(GANGAPUR)
|
0518008000NRG24270220240744796
|
27/02/2024
|
KRISH KUMAR
|
0518008WL081964
|
KRISH KUMAR
|
00078
|
CNRB0003629
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887814819
|
|
KRISH KUMAR
|
CANARA BANK(508532)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/4112
(GANGAPUR)
|
0518008000NRG24270220240744799
|
27/02/2024
|
harvansh rai
|
0518008WL081964
|
harvansh rai
|
00078
|
CNRB0003629
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887814820
|
|
HARVANSH RAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2346
(GANGAPUR)
|
0518008000NRG24270220240744794
|
27/02/2024
|
ANJULA DEVI
|
0518008WL081964
|
ANJULA DEVI
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887814825
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/3780
(GANGAPUR)
|
0518008000NRG24270220240744795
|
27/02/2024
|
SANDEEP KUMAR
|
0518008WL081964
|
SANDEEP KUMAR
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887814822
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/4016
(GANGAPUR)
|
0518008000NRG24270220240744797
|
27/02/2024
|
govind kumar
|
0518008WL081964
|
govind kumar
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887814826
|
|
RITESH KUMAR KARN
|
BANK OF BARODA(606985)
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/4177
(GANGAPUR)
|
0518008000NRG24270220240744801
|
27/02/2024
|
BIKKI KUMAR
|
0518008WL081964
|
BIKKI KUMAR
|
00415
|
SBIN0006562
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887814821
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/4176
(GANGAPUR)
|
0518008000NRG24270220240744800
|
27/02/2024
|
ROCKY KUMAR RAY
|
0518008WL081964
|
ROCKY KUMAR RAY
|
00462
|
UCBA0002784
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887814823
|
|
ROCKY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/1009
(GANGAPUR)
|
0518008000NRG24270220240744793
|
27/02/2024
|
nirmala devi
|
0518008WL081964
|
nirmala devi
|
00468
|
UBIN0546186
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887814817
|
|
nirmala devi
|
INDUSIND BANK(607189)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/4181
(GANGAPUR)
|
0518008000NRG24270220240744803
|
27/02/2024
|
SUDHIR KUMAR
|
0518008WL081964
|
SUDHIR KUMAR
|
00468
|
UBIN0546186
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887814816
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/405
(GANGAPUR)
|
0518008000NRG24270220240744798
|
27/02/2024
|
nanki ram
|
0518008WL081964
|
nanki ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887814824
|
|
NANHKEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/4178
(GANGAPUR)
|
0518008000NRG24270220240744802
|
27/02/2024
|
PUTLALI DEVI
|
0518008WL081964
|
PUTLALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887814818
|
|
MRS PUTLALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|