|
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-09-018-012-01715400/4225
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662048
|
23/03/2024
|
NIRAJ KUMARI
|
0509018WL051328
|
NIRAJ KUMARI
|
00032
|
UTIB0003788
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194709
|
|
MS NIRAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-012-01715400/4222
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662045
|
23/03/2024
|
RANJEET KUMAR RAY
|
0509018WL051325
|
RANJEET KUMAR RAY
|
00045
|
BARB0MARHAU
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194708
|
|
RANJEET KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-012-01715300/3163
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662042
|
23/03/2024
|
JYOTI KUMARI
|
0509018WL051322
|
JYOTI KUMARI
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194705
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-012-01711000/3856
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662041
|
23/03/2024
|
DILIP SINGH
|
0509018WL051321
|
DILIP SINGH
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194707
|
|
DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
ISUAPUR
|
BH-09-018-012-01715300/2770
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662043
|
23/03/2024
|
PANKAJ KUMAR
|
0509018WL051323
|
PANKAJ KUMAR
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194706
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-012-01715400/4221
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662044
|
23/03/2024
|
SHYAM BAHADUR RAY
|
0509018WL051324
|
SHYAM BAHADUR RAY
|
00176
|
IDIB000M638
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194701
|
|
Mr. SHYAM BAHADUR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ISUAPUR
|
BH-09-018-012-01715400/4223
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662047
|
23/03/2024
|
SANGITA DEVI
|
0509018WL051327
|
SANGITA DEVI
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194704
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-012-01715400/4224
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662046
|
23/03/2024
|
SUBASH KUMAR OJHA
|
0509018WL051326
|
SUBASH KUMAR OJHA
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194703
|
|
MR SUBHASH OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-012-01715400/940
(AGOUTHAR SUNDAR)
|
0509018000NRG24220320240662049
|
23/03/2024
|
RAJ GIRHI OJHA
|
0509018WL051329
|
RAJ GIRHI OJHA
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042194702
|
|
MR RAJ GIRHI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|