|
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
|
KALYANPUR
|
BH-13-007-001-00227700/2927
(PARSAUNI WAZID)
|
0513007000NRG24050720230517612
|
05/07/2023
|
SANJAY KUMAR YADAV
|
0513007WL022269
|
SANJAY KUMAR YADAV
|
00078
|
CNRB0006342
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570158
|
|
SANJAY KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
BH-13-007-001-00226900/3360
(PARSAUNI WAZID)
|
0513007000NRG24050720230517459
|
05/07/2023
|
Pramila Devi
|
0513007WL022263
|
Pramila Devi
|
00089
|
CBIN0282514
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570157
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALYANPUR
|
BH-13-007-001-00227100/2952
(PARSAUNI WAZID)
|
0513007000NRG24050720230517398
|
05/07/2023
|
NITESH PANDEY
|
0513007WL022258
|
NITESH PANDEY
|
00089
|
CBIN0282514
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570156
|
|
Mr. NITESH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALYANPUR
|
BH-13-007-001-00227700/3019
(PARSAUNI WAZID)
|
0513007000NRG24050720230517397
|
05/07/2023
|
SURENDRA RAY
|
0513007WL022257
|
SURENDRA RAY
|
00089
|
CBIN0282514
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570150
|
|
MR SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KALYANPUR
|
BH-13-007-001-00227700/2928
(PARSAUNI WAZID)
|
0513007000NRG24050720230517458
|
05/07/2023
|
MANITA DEVI
|
0513007WL022262
|
MANITA DEVI
|
00415
|
SBIN0002911
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570154
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
KALYANPUR
|
BH-13-007-001-00227300/2031
(PARSAUNI WAZID)
|
0513007000NRG24050720230517401
|
05/07/2023
|
JAY PRAKASH KUMAR
|
0513007WL022261
|
JAY PRAKASH KUMAR
|
00415
|
SBIN0002953
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570151
|
|
JAY PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALYANPUR
|
BH-13-007-001-00227300/3358
(PARSAUNI WAZID)
|
0513007000NRG24050720230517400
|
05/07/2023
|
ASHOK KUMAR SINGH
|
0513007WL022260
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0002953
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570153
|
|
MR ASHOKKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALYANPUR
|
BH-13-007-001-00227700/2926
(PARSAUNI WAZID)
|
0513007000NRG24050720230517460
|
05/07/2023
|
VIJAY KUMAR
|
0513007WL022264
|
VIJAY KUMAR
|
00415
|
SBIN0002953
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570155
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALYANPUR
|
BH-13-007-001-00227700/3361
(PARSAUNI WAZID)
|
0513007000NRG24050720230517399
|
05/07/2023
|
PRAMOD KUMAR YADAV
|
0513007WL022259
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0002953
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741570152
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|