|
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
|
SABOUR
|
BH-27-007-007-02348600/1607
(BAIJALPUR)
|
0527007000NRG24170220240378383
|
17/02/2024
|
Krishna Mohan Pandit
|
0527007WL065177
|
Krishna Mohan Pandit
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407979
|
|
KRISHNA MOHAN PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
SABOUR
|
BH-27-007-007-02348600/1608
(BAIJALPUR)
|
0527007000NRG24170220240378384
|
17/02/2024
|
Gautam kumar Pandit
|
0527007WL065177
|
Gautam kumar Pandit
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887407989
|
|
Mr. GAUTAM KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
3
|
SABOUR
|
BH-27-007-007-02348600/1624
(BAIJALPUR)
|
0527007000NRG24170220240378385
|
17/02/2024
|
Anand Mohan Pandit
|
0527007WL065177
|
Anand Mohan Pandit
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407998
|
|
ANAND MOHAN PANDIT, S/O-ASHOK KUMAR PAND
|
BANK OF INDIA(508505)
|
|
4
|
SABOUR
|
BH-27-007-007-02348600/1803
(BAIJALPUR)
|
0527007000NRG24170220240378386
|
17/02/2024
|
Madan Kumar Goswami
|
0527007WL065177
|
Madan Kumar Goswami
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887407990
|
|
Madan Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABOUR
|
BH-27-007-007-02348600/3007
(BAIJALPUR)
|
0527007000NRG24170220240378393
|
17/02/2024
|
REKHA DEVI
|
0527007WL065177
|
REKHA DEVI
|
00048
|
BKID0004623
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887407994
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SABOUR
|
BH-27-007-007-02348600/3103
(BAIJALPUR)
|
0527007000NRG24170220240378394
|
17/02/2024
|
Omika Kumari
|
0527007WL065177
|
Omika Kumari
|
00048
|
BKID0004623
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887407996
|
|
OMIKA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SABOUR
|
BH-27-007-007-02348600/506
(BAIJALPUR)
|
0527007000NRG24170220240378399
|
17/02/2024
|
JUMMAN KHA
|
0527007WL065177
|
JUMMAN KHA
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407993
|
|
JUMMAN KHA
|
BANK OF INDIA(508505)
|
|
8
|
SABOUR
|
BH-27-007-007-02348600/822
(BAIJALPUR)
|
0527007000NRG24170220240378402
|
17/02/2024
|
Ravindra Pandit
|
0527007WL065177
|
Ravindra Pandit
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407995
|
|
RAVINDRA PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
9
|
SABOUR
|
BH-27-007-007-02348600/2585
(BAIJALPUR)
|
0527007000NRG24170220240378388
|
17/02/2024
|
ASHOK KUMAR PAL
|
0527007WL065177
|
ASHOK KUMAR PAL
|
00354
|
PUNB0667000
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407988
|
|
ASHOK KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SABOUR
|
BH-27-007-007-02348600/2861
(BAIJALPUR)
|
0527007000NRG24170220240378389
|
17/02/2024
|
TINKU YADAV
|
0527007WL065177
|
TINKU YADAV
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407992
|
|
TINKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SABOUR
|
BH-27-007-007-02348600/2864
(BAIJALPUR)
|
0527007000NRG24170220240378390
|
17/02/2024
|
MITHUN KUMAR MANDAL
|
0527007WL065177
|
MITHUN KUMAR MANDAL
|
00354
|
PUNB0667600
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887407991
|
|
MITHUN KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SABOUR
|
BH-27-007-007-02348600/2970
(BAIJALPUR)
|
0527007000NRG24170220240378392
|
17/02/2024
|
AARTI DEVI
|
0527007WL065177
|
AARTI DEVI
|
00354
|
PUNB0667600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887407997
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
SABOUR
|
BH-27-007-007-02348600/1816
(BAIJALPUR)
|
0527007000NRG24170220240378387
|
17/02/2024
|
RANI DEVI
|
0527007WL065177
|
RANI DEVI
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887407978
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABOUR
|
BH-27-007-007-02348600/2866
(BAIJALPUR)
|
0527007000NRG24170220240378391
|
17/02/2024
|
ARVIND KUMAR YADAV
|
0527007WL065177
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407977
|
|
ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABOUR
|
BH-27-007-007-02348600/3104
(BAIJALPUR)
|
0527007000NRG24170220240378395
|
17/02/2024
|
Shila Devi
|
0527007WL065177
|
Shila Devi
|
00415
|
SBIN0011805
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887407981
|
|
SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABOUR
|
BH-27-007-007-02348600/544
(BAIJALPUR)
|
0527007000NRG24170220240378400
|
17/02/2024
|
RAMDEV MANDAL
|
0527007WL065177
|
RAMDEV MANDAL
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407985
|
|
MR RAMDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABOUR
|
BH-27-007-007-02348600/548
(BAIJALPUR)
|
0527007000NRG24170220240378401
|
17/02/2024
|
gopal goswami
|
0527007WL065177
|
gopal goswami
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407984
|
|
GOPAL GOSWAMI, RAMVATAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
18
|
SABOUR
|
BH-27-007-007-02348600/9702
(BAIJALPUR)
|
0527007000NRG24170220240378403
|
17/02/2024
|
DILIP YADAV
|
0527007WL065177
|
DILIP YADAV
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407983
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABOUR
|
BH-27-007-007-02348600/9854
(BAIJALPUR)
|
0527007000NRG24170220240378404
|
17/02/2024
|
Sulekha Devi
|
0527007WL065177
|
Sulekha Devi
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887407982
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABOUR
|
BH-27-007-007-02350900/24
(BAIJALPUR)
|
0527007000NRG24170220240378406
|
17/02/2024
|
UMESH MANDAL
|
0527007WL065177
|
UMESH MANDAL
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407980
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABOUR
|
BH-27-007-007-02350900/3033
(BAIJALPUR)
|
0527007000NRG24170220240378407
|
17/02/2024
|
ASHA DEVI
|
0527007WL065177
|
ASHA DEVI
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887407986
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABOUR
|
BH-27-007-007-02350900/3034
(BAIJALPUR)
|
0527007000NRG24170220240378408
|
17/02/2024
|
SUDIN SAH
|
0527007WL065177
|
SUDIN SAH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407987
|
|
MR SUDIN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
23
|
SABOUR
|
BH-27-007-007-02348600/9860
(BAIJALPUR)
|
0527007000NRG24170220240378405
|
17/02/2024
|
Baikunth Kumar Mandal
|
0527007WL065177
|
Baikunth Kumar Mandal
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887407976
|
|
BAIKUNTH KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SABOUR
|
BH-27-007-007-02348600/3107
(BAIJALPUR)
|
0527007000NRG24170220240378396
|
17/02/2024
|
Dukhani Devi
|
0527007WL065177
|
Dukhani Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887407973
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SABOUR
|
BH-27-007-007-02348600/3113
(BAIJALPUR)
|
0527007000NRG24170220240378397
|
17/02/2024
|
Asha Kumari
|
0527007WL065177
|
Asha Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887407975
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SABOUR
|
BH-27-007-007-02348600/3117
(BAIJALPUR)
|
0527007000NRG24170220240378398
|
17/02/2024
|
Bijli Goswami
|
0527007WL065177
|
Bijli Goswami
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887407974
|
|
BIJLI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|