|
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
|
PATARGHAT
|
BH-21-018-004-01054920/6257
(DHABAULI WEST)
|
0521018000NRG24070720230595124
|
11/07/2023
|
SURAJ SADA
|
0521018WL029711
|
SURAJ SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947326
|
|
Mr. Suraj Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-004-01054920/128-A
(DHABAULI WEST)
|
0521018000NRG24070720230595112
|
11/07/2023
|
KAVITA DEVI
|
0521018WL029711
|
KAVITA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947327
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATARGHAT
|
BH-21-018-004-01054920/128-A
(DHABAULI WEST)
|
0521018000NRG24070720230595113
|
11/07/2023
|
RAJKUMAR DAS
|
0521018WL029711
|
RAJKUMAR DAS
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947323
|
|
MR RAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATARGHAT
|
BH-21-018-004-01054920/1901
(DHABAULI WEST)
|
0521018000NRG24070720230595114
|
11/07/2023
|
SULEKHA DEVI
|
0521018WL029711
|
SULEKHA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947324
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATARGHAT
|
BH-21-018-004-01054920/1928
(DHABAULI WEST)
|
0521018000NRG24070720230595115
|
11/07/2023
|
HIRA DEVI
|
0521018WL029711
|
HIRA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947318
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-004-01054920/2155
(DHABAULI WEST)
|
0521018000NRG24070720230595116
|
11/07/2023
|
MAMTA DEVI
|
0521018WL029711
|
MAMTA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947314
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATARGHAT
|
BH-21-018-004-01054920/2159
(DHABAULI WEST)
|
0521018000NRG24070720230595117
|
11/07/2023
|
KUSUMWATI DEVI
|
0521018WL029711
|
KUSUMWATI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947320
|
|
MRS KUSUMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATARGHAT
|
BH-21-018-004-01054920/2165
(DHABAULI WEST)
|
0521018000NRG24070720230595118
|
11/07/2023
|
SYAMAL DAS
|
0521018WL029711
|
SYAMAL DAS
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947317
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATARGHAT
|
BH-21-018-004-01054920/2786
(DHABAULI WEST)
|
0521018000NRG24070720230595119
|
11/07/2023
|
MINA DEVI
|
0521018WL029711
|
MINA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947322
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATARGHAT
|
BH-21-018-004-01054920/4953
(DHABAULI WEST)
|
0521018000NRG24070720230595121
|
11/07/2023
|
NANKI DEVI
|
0521018WL029711
|
NANKI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947321
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-004-01054920/6254
(DHABAULI WEST)
|
0521018000NRG24070720230595122
|
11/07/2023
|
NISHA KUMARI
|
0521018WL029711
|
NISHA KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947325
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATARGHAT
|
BH-21-018-004-01054920/6255
(DHABAULI WEST)
|
0521018000NRG24070720230595123
|
11/07/2023
|
SOMANI DEVI
|
0521018WL029711
|
SOMANI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947315
|
|
MRS SOMNI DEVI IAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATARGHAT
|
BH-21-018-004-01054920/6260
(DHABAULI WEST)
|
0521018000NRG24070720230595126
|
11/07/2023
|
SUSHILA DEVI
|
0521018WL029711
|
SUSHILA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947316
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
PATARGHAT
|
BH-21-018-004-01054920/6259
(DHABAULI WEST)
|
0521018000NRG24070720230595125
|
11/07/2023
|
INDU KUMARI
|
0521018WL029711
|
INDU KUMARI
|
00415
|
SBIN0015727
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079947319
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|