|
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-22-009-004-00994102/177
(Gidhdha)
|
0522009000NRG24270420230021043
|
28/04/2023
|
NAVISHA KHATUN
|
0522009WL003327
|
NAVISHA KHATUN
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396172
|
|
NAVISA KHATUN WO ISAMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARPUR
|
BH-22-009-004-00994102/2701
(Gidhdha)
|
0522009000NRG24270420230021049
|
28/04/2023
|
MUNNI DEVI
|
0522009WL003328
|
MUNNI DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396170
|
|
MUNNI DEVI WO INDAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARPUR
|
BH-22-009-004-00994102/2891
(Gidhdha)
|
0522009000NRG24270420230021044
|
28/04/2023
|
VIBHA DEVI
|
0522009WL003327
|
VIBHA DEVI
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445396171
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARPUR
|
BH-22-009-004-00994102/309
(Gidhdha)
|
0522009000NRG24270420230021050
|
28/04/2023
|
VEENA DEVI
|
0522009WL003328
|
VEENA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396169
|
|
VEENA DEVI WO LALESHWAR RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
SHANKARPUR
|
BH-22-009-004-00994102/3343
(Gidhdha)
|
0522009000NRG24270420230021047
|
28/04/2023
|
RIJWANA KHATUN
|
0522009WL003327
|
RIJWANA KHATUN
|
00415
|
SBIN0005998
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396174
|
|
MR RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-004-00994102/1635
(Gidhdha)
|
0522009000NRG24270420230021048
|
28/04/2023
|
INDRA NARAYAN YADAV
|
0522009WL003328
|
INDRA NARAYAN YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396178
|
|
INDRA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/3692
(Sonbersha)
|
0522009000NRG24270420230022888
|
28/04/2023
|
BABLU KUMAR
|
0522009WL003598
|
BABLU KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396168
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SHANKARPUR
|
BH-22-009-004-00994102/596
(Gidhdha)
|
0522009000NRG24270420230021052
|
28/04/2023
|
RAJESH KUMAR
|
0522009WL003328
|
RAJESH KUMAR
|
00415
|
SBIN0008367
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396175
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-004-00994102/3117
(Gidhdha)
|
0522009000NRG24270420230021045
|
28/04/2023
|
SITA DEVI
|
0522009WL003327
|
SITA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396176
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-004-00994102/3214
(Gidhdha)
|
0522009000NRG24270420230021051
|
28/04/2023
|
RAVINA KHATUN
|
0522009WL003328
|
RAVINA KHATUN
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445396177
|
|
MISS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-004-00994102/3335
(Gidhdha)
|
0522009000NRG24270420230021046
|
28/04/2023
|
JAHIDA KHATUN
|
0522009WL003327
|
JAHIDA KHATUN
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445396173
|
|
MISS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|