|
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
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/1213
(SAHARA)
|
0523006000NRG24241220230401596
|
24/12/2023
|
DIPNARAYAN SHARMA
|
0523006WL058019
|
DIPNARAYAN SHARMA
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554407
|
|
MR DEEPNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/2634
(SAHARA)
|
0523006000NRG24241220230401599
|
24/12/2023
|
PACHHO DEVI
|
0523006WL058019
|
PACHHO DEVI
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554411
|
|
MRS PACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/377
(SAHARA)
|
0523006000NRG24241220230401601
|
24/12/2023
|
RIYASAT
|
0523006WL058019
|
RIYASAT
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554418
|
|
MR RIYASAT XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/407
(SAHARA)
|
0523006000NRG24241220230401602
|
24/12/2023
|
KAVITA DEVI
|
0523006WL058019
|
KAVITA DEVI
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554420
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/414
(SAHARA)
|
0523006000NRG24241220230401603
|
24/12/2023
|
SHANTI DEVI
|
0523006WL058019
|
SHANTI DEVI
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554419
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/415
(SAHARA)
|
0523006000NRG24241220230401605
|
24/12/2023
|
ARCHANA DEVI
|
0523006WL058019
|
ARCHANA DEVI
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554412
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/415
(SAHARA)
|
0523006000NRG24241220230401604
|
24/12/2023
|
BADRI TATMA
|
0523006WL058019
|
BADRI TATMA
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554415
|
|
MR BADRI TATAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2085
(SAHARA)
|
0523006000NRG24241220230401607
|
24/12/2023
|
MINTASIR
|
0523006WL058019
|
MINTASIR
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554414
|
|
MR MONTAJIR XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2085
(SAHARA)
|
0523006000NRG24241220230401608
|
24/12/2023
|
PRAVIN KHATUN
|
0523006WL058019
|
PRAVIN KHATUN
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554422
|
|
MRS PRAVEEN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2086
(SAHARA)
|
0523006000NRG24241220230401610
|
24/12/2023
|
BIBI YASMIN
|
0523006WL058019
|
BIBI YASMIN
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554426
|
|
WASAMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2086
(SAHARA)
|
0523006000NRG24241220230401609
|
24/12/2023
|
SAJIF ALAM
|
0523006WL058019
|
SAJIF ALAM
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554427
|
|
MR SAJIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2097
(SAHARA)
|
0523006000NRG24241220230401611
|
24/12/2023
|
MEENA DEVI
|
0523006WL058019
|
MEENA DEVI
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554408
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2099
(SAHARA)
|
0523006000NRG24241220230401612
|
24/12/2023
|
KALAWATI DEVI
|
0523006WL058019
|
KALAWATI DEVI
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554410
|
|
MR KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2102
(SAHARA)
|
0523006000NRG24241220230401613
|
24/12/2023
|
JALISAN
|
0523006WL058019
|
JALISAN
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554424
|
|
MR JALISAN XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2102
(SAHARA)
|
0523006000NRG24241220230401614
|
24/12/2023
|
MUSTI KHATUN
|
0523006WL058019
|
MUSTI KHATUN
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554425
|
|
MUSTI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/2652
(SAHARA)
|
0523006000NRG24241220230401615
|
24/12/2023
|
ASHOK SHARMA
|
0523006WL058019
|
ASHOK SHARMA
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554409
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/3803
(SAHARA)
|
0523006000NRG24241220230401619
|
24/12/2023
|
KARI DEVI
|
0523006WL058019
|
KARI DEVI
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554423
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/3804
(SAHARA)
|
0523006000NRG24241220230401620
|
24/12/2023
|
SUSHILA DEVI
|
0523006WL058019
|
SUSHILA DEVI
|
00415
|
SBIN0015052
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554413
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
19
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/1213
(SAHARA)
|
0523006000NRG24241220230401597
|
24/12/2023
|
NILAM DEVI
|
0523006WL058019
|
NILAM DEVI
|
00415
|
SBIN0015927
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554406
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/2634
(SAHARA)
|
0523006000NRG24241220230401598
|
24/12/2023
|
NAGO TATMA
|
0523006WL058019
|
NAGO TATMA
|
00415
|
SBIN0015927
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554417
|
|
NAGAU TATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/3801
(SAHARA)
|
0523006000NRG24241220230401618
|
24/12/2023
|
NILAM DEVI
|
0523006WL058019
|
NILAM DEVI
|
00415
|
SBIN0015927
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554416
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/3805
(SAHARA)
|
0523006000NRG24241220230401621
|
24/12/2023
|
SEMLI DEVI
|
0523006WL058019
|
SEMLI DEVI
|
00415
|
SBIN0015927
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554421
|
|
MRS SEMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/3801
(SAHARA)
|
0523006000NRG24241220230401617
|
24/12/2023
|
PANCHANAND THAKUR
|
0523006WL058019
|
PANCHANAND THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554405
|
|
PANCHANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/2641
(SAHARA)
|
0523006000NRG24241220230401600
|
24/12/2023
|
AJAY THAKUR
|
0523006WL058019
|
AJAY THAKUR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549554404
|
|
AJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|