|
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
|
ISUAPUR
|
BH-09-018-010-01712000/4469
(KERWA)
|
0509018000NRG24030920230320930
|
08/09/2023
|
NAJBUN NISHA
|
0509018WL017322
|
NAJBUN NISHA
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988124
|
|
MRS NAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-010-01712000/4484
(KERWA)
|
0509018000NRG24030920230320932
|
08/09/2023
|
GAYANTI DEVI
|
0509018WL017322
|
GAYANTI DEVI
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988123
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-010-01712000/5008
(KERWA)
|
0509018000NRG24030920230320936
|
08/09/2023
|
AAMANA KHATOON
|
0509018WL017323
|
AAMANA KHATOON
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988122
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-010-01712000/5016
(KERWA)
|
0509018000NRG24030920230320937
|
08/09/2023
|
KIRAN DEVI
|
0509018WL017323
|
KIRAN DEVI
|
00415
|
SBIN0005438
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988121
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-010-01712000/1197
(KERWA)
|
0509018000NRG24030920230320924
|
08/09/2023
|
MEENA DEVI
|
0509018WL017321
|
MEENA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988120
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ISUAPUR
|
BH-09-018-010-01712000/2161
(KERWA)
|
0509018000NRG24030920230320925
|
08/09/2023
|
MUKESH KUMAR THAKUR
|
0509018WL017321
|
MUKESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988119
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-010-01712000/4475
(KERWA)
|
0509018000NRG24030920230320935
|
08/09/2023
|
SAMINA KHATOON
|
0509018WL017323
|
SAMINA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988127
|
|
MR SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-010-01712000/4476
(KERWA)
|
0509018000NRG24030920230320931
|
08/09/2023
|
AFASANA BEGEM
|
0509018WL017322
|
AFASANA BEGEM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988125
|
|
MRS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-010-01712600/4417
(KERWA)
|
0509018000NRG24030920230320927
|
08/09/2023
|
RAJKUMARI DEVI
|
0509018WL017321
|
RAJKUMARI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742988126
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|