|
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-22-009-001-00994002/2349
(Maura-Kabiahi)
|
0522009000NRG24230120240299105
|
24/01/2024
|
GANESH RAM
|
0522009WL047877
|
GANESH RAM
|
00415
|
SBIN0008367
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139561177
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SHANKARPUR
|
BH-22-009-001-00994001/2230
(Maura-Kabiahi)
|
0522009000NRG24230120240299102
|
24/01/2024
|
AMBIKA DEVI
|
0522009WL047876
|
AMBIKA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139561175
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-001-00994001/948
(Maura-Kabiahi)
|
0522009000NRG24230120240299100
|
24/01/2024
|
KAVITA DEVI
|
0522009WL047875
|
KAVITA DEVI
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139561174
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARPUR
|
BH-22-009-001-00994002/2439
(Maura-Kabiahi)
|
0522009000NRG24230120240299103
|
24/01/2024
|
YUGAL YADAV
|
0522009WL047876
|
YUGAL YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139561176
|
|
MR UGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-001-00994002/2445
(Maura-Kabiahi)
|
0522009000NRG24230120240299101
|
24/01/2024
|
UMESH YADAV
|
0522009WL047875
|
UMESH YADAV
|
00415
|
SBIN0012651
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139561178
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SHANKARPUR
|
BH-22-009-001-00994001/3265
(Maura-Kabiahi)
|
0522009000NRG24230120240299104
|
24/01/2024
|
SANJAY KUMAR SINGH
|
0522009WL047877
|
SANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139561173
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|