|
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-22-009-006-00993900/144
(Sonbersha)
|
0522009000NRG24190620230119752
|
22/06/2023
|
SULEKHA DEVI
|
0522009WL015177
|
SULEKHA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851988
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/2360
(Sonbersha)
|
0522009000NRG24190620230120384
|
22/06/2023
|
SUDHIR KUMAR
|
0522009WL015212
|
SUDHIR KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851989
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/2476
(Sonbersha)
|
0522009000NRG24190620230119753
|
22/06/2023
|
DANWATI DEVI
|
0522009WL015177
|
DANWATI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851976
|
|
MRS DANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/34
(Sonbersha)
|
0522009000NRG24190620230120388
|
22/06/2023
|
NAGESHWAR SARDAR
|
0522009WL015212
|
NAGESHWAR SARDAR
|
00415
|
SBIN0008159
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867851991
|
|
MR NAGESHWAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/3474
(Sonbersha)
|
0522009000NRG24190620230119754
|
22/06/2023
|
MALTI KUMARI
|
0522009WL015177
|
MALTI KUMARI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851979
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/3692
(Sonbersha)
|
0522009000NRG24190620230119741
|
22/06/2023
|
BABLU KUMAR
|
0522009WL015175
|
BABLU KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851978
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/3715
(Sonbersha)
|
0522009000NRG24190620230119742
|
22/06/2023
|
ANIL MANDAL
|
0522009WL015175
|
ANIL MANDAL
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851994
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/3751
(Sonbersha)
|
0522009000NRG24190620230119744
|
22/06/2023
|
AFASHANA KHATUN
|
0522009WL015175
|
AFASHANA KHATUN
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851982
|
|
MRS AFASHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/3810
(Sonbersha)
|
0522009000NRG24190620230119755
|
22/06/2023
|
MD AKLIM
|
0522009WL015177
|
MD AKLIM
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851990
|
|
MR MD AKLIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/3985
(Sonbersha)
|
0522009000NRG24190620230119751
|
22/06/2023
|
RAJENDRA YADAV
|
0522009WL015176
|
RAJENDRA YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851986
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-006-00993900/4376
(Sonbersha)
|
0522009000NRG24190620230120389
|
22/06/2023
|
PAVAN SARDAR
|
0522009WL015212
|
PAVAN SARDAR
|
00415
|
SBIN0008159
|
1820
|
1820
|
Processed
|
30/06/2023
|
|
2867851981
|
|
MR PAVAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32828
|
32828
|
|
|
|
|
|
|
|
|
12
|
SHANKARPUR
|
BH-22-009-006-00993900/1702
(Sonbersha)
|
0522009000NRG24190620230120383
|
22/06/2023
|
BULBUL KUMARI
|
0522009WL015212
|
BULBUL KUMARI
|
00415
|
SBIN0008365
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851977
|
|
BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SHANKARPUR
|
BH-22-009-006-00993900/3290
(Sonbersha)
|
0522009000NRG24190620230120386
|
22/06/2023
|
PRAMILA DEVI
|
0522009WL015212
|
PRAMILA DEVI
|
00415
|
SBIN0012643
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851975
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SHANKARPUR
|
BH-22-009-006-00993900/2561
(Sonbersha)
|
0522009000NRG24190620230119747
|
22/06/2023
|
RANJANA DEVI
|
0522009WL015176
|
RANJANA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851995
|
|
MISS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-006-00993900/275
(Sonbersha)
|
0522009000NRG24190620230119748
|
22/06/2023
|
MANJU DEVI
|
0522009WL015176
|
MANJU DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851993
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-006-00993900/2800
(Sonbersha)
|
0522009000NRG24190620230120385
|
22/06/2023
|
RANJAN DEVI
|
0522009WL015212
|
RANJAN DEVI
|
00415
|
SBIN0012651
|
2310
|
2310
|
Processed
|
30/06/2023
|
|
2867851980
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-006-00993900/3249
(Sonbersha)
|
0522009000NRG24190620230119749
|
22/06/2023
|
SAIBUN KHATUN
|
0522009WL015176
|
SAIBUN KHATUN
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851983
|
|
MISS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-006-00993900/3290
(Sonbersha)
|
0522009000NRG24190620230120387
|
22/06/2023
|
NAVIN KUMAR RAM
|
0522009WL015212
|
NAVIN KUMAR RAM
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851992
|
|
MR NAVIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15078
|
15078
|
|
|
|
|
|
|
|
|
19
|
SHANKARPUR
|
BH-22-009-006-00993900/3455
(Sonbersha)
|
0522009000NRG24190620230119738
|
22/06/2023
|
GANGI DEVI
|
0522009WL015175
|
GANGI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2867851984
|
|
GANGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
SHANKARPUR
|
BH-22-009-006-00993900/3470
(Sonbersha)
|
0522009000NRG24190620230119750
|
22/06/2023
|
SUBEDA KHATUN
|
0522009WL015176
|
SUBEDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851985
|
|
Subeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
SHANKARPUR
|
BH-22-009-006-00993900/3671
(Sonbersha)
|
0522009000NRG24190620230119739
|
22/06/2023
|
NIRASHA KUMARI
|
0522009WL015175
|
NIRASHA KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867851987
|
|
Nirasha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63866
|
63866
|
|
|
|
|
|
|
|