|
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-22-009-009-00994200/3405
(Maura Jharkaha)
|
0522009000NRG24150420230000696
|
15/04/2023
|
BIBI MEHRUN
|
0522009WL000655
|
BIBI MEHRUN
|
00415
|
SBIN0003015
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437086194
|
|
MR MD AKUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-009-00994200/1225
(Maura Jharkaha)
|
0522009000NRG24150420230000684
|
15/04/2023
|
KANCHAN DEVI
|
0522009WL000643
|
KANCHAN DEVI
|
00415
|
SBIN0012651
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1437086199
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-009-00994200/2480
(Maura Jharkaha)
|
0522009000NRG24150420230000697
|
15/04/2023
|
KIRAN DEVI
|
0522009WL000656
|
KIRAN DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437086195
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-009-00994200/3701
(Maura Jharkaha)
|
0522009000NRG24150420230000689
|
15/04/2023
|
ANIL MEHTA
|
0522009WL000648
|
ANIL MEHTA
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437086198
|
|
MR ANIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-009-00994200/3983
(Maura Jharkaha)
|
0522009000NRG24150420230000688
|
15/04/2023
|
SULEKHA DEVI
|
0522009WL000647
|
SULEKHA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437086192
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-009-00994200/4095
(Maura Jharkaha)
|
0522009000NRG24150420230000694
|
15/04/2023
|
LALO DEVI
|
0522009WL000653
|
LALO DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437086197
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-009-00994200/434
(Maura Jharkaha)
|
0522009000NRG24150420230000685
|
15/04/2023
|
BUCHIYA DEVI
|
0522009WL000644
|
BUCHIYA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437086193
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-009-00994200/999
(Maura Jharkaha)
|
0522009000NRG24150420230000687
|
15/04/2023
|
DAIYA DEVI
|
0522009WL000646
|
DAIYA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437086196
|
|
MISS DAIYA DEVEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|