|
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
|
DIGHWARA
|
BH-09-012-007-01849300/3157
(BASTI JALAL)
|
0509012000NRG24180720230278138
|
22/07/2023
|
Sanjay Kumar
|
0509012WL013339
|
Sanjay Kumar
|
00045
|
BARB0DIGHWA
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743032286
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
DIGHWARA
|
BH-09-012-007-01849300/3199
(BASTI JALAL)
|
0509012000NRG24180720230278145
|
22/07/2023
|
SHUSHILA DEVI
|
0509012WL013341
|
SHUSHILA DEVI
|
00089
|
CBIN0280036
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743032288
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
DIGHWARA
|
BH-09-012-007-01849300/2089
(BASTI JALAL)
|
0509012000NRG24180720230278135
|
22/07/2023
|
AMIT KUMAR CHAUDHARY
|
0509012WL013336
|
AMIT KUMAR CHAUDHARY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743032279
|
|
AMIT KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
DIGHWARA
|
BH-09-012-007-01849300/2087
(BASTI JALAL)
|
0509012000NRG24180720230278137
|
22/07/2023
|
JITENDRA KUMAR
|
0509012WL013338
|
JITENDRA KUMAR
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743032281
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGHWARA
|
BH-09-012-007-01849300/2088
(BASTI JALAL)
|
0509012000NRG24180720230278133
|
22/07/2023
|
SUNIL KUMAR CHAUDHARY
|
0509012WL013334
|
SUNIL KUMAR CHAUDHARY
|
00415
|
SBIN0005786
|
912
|
912
|
Rejected
|
19/09/2023
|
|
5743032280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DIGHWARA
|
BH-09-012-007-01849300/2091
(BASTI JALAL)
|
0509012000NRG24180720230278134
|
22/07/2023
|
RAJNISH KUMAR
|
0509012WL013335
|
RAJNISH KUMAR
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743032284
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGHWARA
|
BH-09-012-007-01849300/3158
(BASTI JALAL)
|
0509012000NRG24180720230278146
|
22/07/2023
|
Manoj kumar ray
|
0509012WL013342
|
Manoj kumar ray
|
00415
|
SBIN0005786
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743032287
|
|
MR MANOJ KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGHWARA
|
BH-09-012-007-01849300/3635
(BASTI JALAL)
|
0509012000NRG24180720230278136
|
22/07/2023
|
Ankit Kumar
|
0509012WL013337
|
Ankit Kumar
|
00415
|
SBIN0005786
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743032282
|
|
ANKIT KUMAR SO SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DIGHWARA
|
BH-09-012-007-01849300/836
(BASTI JALAL)
|
0509012000NRG24180720230278147
|
22/07/2023
|
Jinat Khatun
|
0509012WL013343
|
Jinat Khatun
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743032283
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGHWARA
|
BH-09-012-007-01849400/3054
(BASTI JALAL)
|
0509012000NRG24180720230278148
|
22/07/2023
|
Vikash kumar
|
0509012WL013343
|
Vikash kumar
|
00415
|
SBIN0005786
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743032285
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|