|
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
|
SHANKARPUR
|
BH-22-009-006-00993900/3258
(Sonbersha)
|
0522009000NRG24300120240309793
|
31/01/2024
|
PANKAJ KUMAR
|
0522009WL049010
|
PANKAJ KUMAR
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270201
|
|
PANKAJ KUMAR S/O-BALLI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/3160
(Sonbersha)
|
0522009000NRG24300120240309797
|
31/01/2024
|
NANDKISHOR YADAV
|
0522009WL049014
|
NANDKISHOR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270186
|
|
NANDKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/3256
(Sonbersha)
|
0522009000NRG24300120240309800
|
31/01/2024
|
SANJAY KUMAR SUMAN
|
0522009WL049017
|
SANJAY KUMAR SUMAN
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270198
|
|
SANJAY KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/3314
(Sonbersha)
|
0522009000NRG24300120240309798
|
31/01/2024
|
ABHIMANYU KUMAR
|
0522009WL049015
|
ABHIMANYU KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270187
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/1236
(Sonbersha)
|
0522009000NRG24310120240312158
|
31/01/2024
|
SUSHIL KUMAR YADAV
|
0522009WL049536
|
SUSHIL KUMAR YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270193
|
|
MR SUSHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/3539
(Sonbersha)
|
0522009000NRG24300120240309799
|
31/01/2024
|
BINEET KUMAR
|
0522009WL049016
|
BINEET KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270188
|
|
BINEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/4549
(Sonbersha)
|
0522009000NRG24300120240309788
|
31/01/2024
|
UMENDRA YADAV
|
0522009WL049005
|
UMENDRA YADAV
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270189
|
|
MR UMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/4550
(Sonbersha)
|
0522009000NRG24300120240309784
|
31/01/2024
|
NABISH KUMAR
|
0522009WL049001
|
NABISH KUMAR
|
00415
|
SBIN0008159
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270190
|
|
NABISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/3326
(Sonbersha)
|
0522009000NRG24300120240309796
|
31/01/2024
|
UPENDRA RAM
|
0522009WL049013
|
UPENDRA RAM
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270200
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/3866
(Sonbersha)
|
0522009000NRG24300120240309787
|
31/01/2024
|
SANJAY KUMAR
|
0522009WL049004
|
SANJAY KUMAR
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270199
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-006-00993900/3992
(Sonbersha)
|
0522009000NRG24300120240309783
|
31/01/2024
|
MANORAMA DEVI
|
0522009WL049000
|
MANORAMA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270185
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-006-00993900/4521
(Sonbersha)
|
0522009000NRG24300120240309791
|
31/01/2024
|
MURSHILA KHATUN
|
0522009WL049008
|
MURSHILA KHATUN
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270182
|
|
MRS MURSHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-006-00993900/4528
(Sonbersha)
|
0522009000NRG24300120240309790
|
31/01/2024
|
NIKHAT JAHAN
|
0522009WL049007
|
NIKHAT JAHAN
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270183
|
|
MR NIKAHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-006-00993900/4499
(Sonbersha)
|
0522009000NRG24300120240309801
|
31/01/2024
|
KRISHNABALLABH KUMAR
|
0522009WL049018
|
KRISHNABALLABH KUMAR
|
00462
|
UCBA0001822
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270192
|
|
KRISHNAVALLABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SHANKARPUR
|
BH-22-009-006-00993900/1395
(Sonbersha)
|
0522009000NRG24300120240309795
|
31/01/2024
|
SANTOSH KUMAR
|
0522009WL049012
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270197
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARPUR
|
BH-22-009-006-00993900/177
(Sonbersha)
|
0522009000NRG24300120240309789
|
31/01/2024
|
GIRBAN YADAV
|
0522009WL049006
|
GIRBAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270184
|
|
GIRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-006-00993900/3161
(Sonbersha)
|
0522009000NRG24300120240309785
|
31/01/2024
|
PINKU KUMAR
|
0522009WL049002
|
PINKU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270195
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-006-00993900/4505
(Sonbersha)
|
0522009000NRG24300120240309794
|
31/01/2024
|
SUNITA DEVI
|
0522009WL049011
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270194
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
SHANKARPUR
|
BH-22-009-006-00993900/724
(Sonbersha)
|
0522009000NRG24300120240309792
|
31/01/2024
|
MUNAR SARDAR
|
0522009WL049009
|
MUNAR SARDAR
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270191
|
|
Munar Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
SHANKARPUR
|
BH-22-009-006-00993900/3952
(Sonbersha)
|
0522009000NRG24300120240309786
|
31/01/2024
|
RAJ KUMAR RAMAN
|
0522009WL049003
|
RAJ KUMAR RAMAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154270196
|
|
MR RAJ KUMAR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|