|
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-22-009-003-00994101/3747
(Rampur Lahi)
|
0522009000NRG24210620230124356
|
21/06/2023
|
REKHA DEVI
|
0522009WL015709
|
REKHA DEVI
|
00089
|
CBIN0282730
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989908
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-003-00994101/2133
(Rampur Lahi)
|
0522009000NRG24210620230124341
|
21/06/2023
|
RUPA DEVI
|
0522009WL015706
|
RUPA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808989912
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SHANKARPUR
|
BH-22-009-003-00994101/1600
(Rampur Lahi)
|
0522009000NRG24210620230124343
|
21/06/2023
|
SULCHAN DEVI
|
0522009WL015707
|
SULCHAN DEVI
|
00415
|
SBIN0012651
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808989906
|
|
MISS SULYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-003-00994101/1645
(Rampur Lahi)
|
0522009000NRG24210620230124338
|
21/06/2023
|
RINKIDEVI
|
0522009WL015706
|
RINKIDEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989902
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-003-00994101/2160
(Rampur Lahi)
|
0522009000NRG24210620230124344
|
21/06/2023
|
RAJ KUMAR
|
0522009WL015707
|
RAJ KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989903
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-003-00994101/2538-A
(Rampur Lahi)
|
0522009000NRG24210620230124348
|
21/06/2023
|
KALA DEVI
|
0522009WL015708
|
KALA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989910
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-003-00994101/2669
(Rampur Lahi)
|
0522009000NRG24210620230124342
|
21/06/2023
|
SONI DEVI
|
0522009WL015706
|
SONI DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989915
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-003-00994101/2870
(Rampur Lahi)
|
0522009000NRG24210620230124349
|
21/06/2023
|
PRAMOD KUMAR
|
0522009WL015708
|
PRAMOD KUMAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989909
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-003-00994101/3072
(Rampur Lahi)
|
0522009000NRG24210620230124345
|
21/06/2023
|
RUBI DEVI
|
0522009WL015707
|
RUBI DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989904
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-003-00994101/3201
(Rampur Lahi)
|
0522009000NRG24210620230124354
|
21/06/2023
|
MAMTA DEVI
|
0522009WL015709
|
MAMTA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989907
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-003-00994101/3361
(Rampur Lahi)
|
0522009000NRG24210620230124355
|
21/06/2023
|
KIRAN DEVI
|
0522009WL015709
|
KIRAN DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989905
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-003-00994101/3384
(Rampur Lahi)
|
0522009000NRG24210620230124352
|
21/06/2023
|
KAIRUN NISHA
|
0522009WL015708
|
KAIRUN NISHA
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989914
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-003-00994101/917
(Rampur Lahi)
|
0522009000NRG24210620230124347
|
21/06/2023
|
BIRENDRA SARDAR
|
0522009WL015707
|
BIRENDRA SARDAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989911
|
|
MRS BIRENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-003-00994101/3556
(Rampur Lahi)
|
0522009000NRG24210620230124346
|
21/06/2023
|
GUNJAN KUMARI
|
0522009WL015707
|
GUNJAN KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808989901
|
|
GUNJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SHANKARPUR
|
BH-22-009-003-00994101/2118-A
(Rampur Lahi)
|
0522009000NRG24210620230124340
|
21/06/2023
|
ANITA DEVI
|
0522009WL015706
|
ANITA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808989913
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|