|
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
|
SONO
|
BH-50-001-003-04442300/2310
(LALILEWAR)
|
0550001000NRG24090520230060326
|
09/05/2023
|
Uma devi
|
0550001WL004379
|
Uma devi
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465828
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONO
|
BH-50-001-003-04442300/3973
(LALILEWAR)
|
0550001000NRG24090520230060330
|
09/05/2023
|
Praveen kumar
|
0550001WL004379
|
Praveen kumar
|
00048
|
BKID0004642
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465827
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONO
|
BH-50-001-003-04442300/2204
(LALILEWAR)
|
0550001000NRG24090520230060323
|
09/05/2023
|
Inechava devi
|
0550001WL004379
|
Inechava devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465830
|
|
MRS INECHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONO
|
BH-50-001-003-04442300/2311
(LALILEWAR)
|
0550001000NRG24090520230060327
|
09/05/2023
|
Phula devi
|
0550001WL004379
|
Phula devi
|
00048
|
BKID0004644
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465829
|
|
PHULA DEVI , W/O-UMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SONO
|
BH-50-001-003-04442300/669
(LALILEWAR)
|
0550001000NRG24090520230060334
|
09/05/2023
|
PANCHA DEVI
|
0550001WL004379
|
PANCHA DEVI
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465825
|
|
MISS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SONO
|
BH-50-001-003-04442300/2302
(LALILEWAR)
|
0550001000NRG24090520230060324
|
09/05/2023
|
Lalita devi
|
0550001WL004379
|
Lalita devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465826
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-003-04442300/2722
(LALILEWAR)
|
0550001000NRG24090520230060329
|
09/05/2023
|
Kavita devi
|
0550001WL004379
|
Kavita devi
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465824
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONO
|
BH-50-001-003-04442300/3974
(LALILEWAR)
|
0550001000NRG24090520230060331
|
09/05/2023
|
Mithlesh kumar
|
0550001WL004379
|
Mithlesh kumar
|
00415
|
SBIN0003073
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465823
|
|
MR MITLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SONO
|
BH-50-001-003-04442300/1059
(LALILEWAR)
|
0550001000NRG24090520230060321
|
09/05/2023
|
MAHESH SHARMA
|
0550001WL004379
|
MAHESH SHARMA
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465822
|
|
MR MAHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONO
|
BH-50-001-003-04442300/2204
(LALILEWAR)
|
0550001000NRG24090520230060322
|
09/05/2023
|
Upendra yadav
|
0550001WL004379
|
Upendra yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465820
|
|
UPENDRA YADAV
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-003-04442300/2308
(LALILEWAR)
|
0550001000NRG24090520230060325
|
09/05/2023
|
Fuleshwar sharma
|
0550001WL004379
|
Fuleshwar sharma
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465819
|
|
FHULESHWAR SARMA
|
UCO BANK(607066)
|
|
12
|
SONO
|
BH-50-001-003-04442300/3975
(LALILEWAR)
|
0550001000NRG24090520230060332
|
09/05/2023
|
Dipeshwar kumar
|
0550001WL004379
|
Dipeshwar kumar
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465831
|
|
DIPESHWAR KUMAR
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-003-04442300/676
(LALILEWAR)
|
0550001000NRG24090520230060335
|
09/05/2023
|
kashi yadav
|
0550001WL004379
|
kashi yadav
|
00462
|
UCBA0000830
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465821
|
|
KASHEE YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
SONO
|
BH-50-001-003-04442300/3984
(LALILEWAR)
|
0550001000NRG24090520230060333
|
09/05/2023
|
Pramod kumar
|
0550001WL004379
|
Pramod kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637465818
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|