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
|
DIGHWARA
|
BH-09-012-001-01853200/2659 (JHOUWA)
|
0509012000NRG24200220240598571
|
23/02/2024
|
kiran kumari
|
0509012WL046340
|
kiran kumari
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999960
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
2
|
DIGHWARA
|
BH-09-012-001-01853200/2664 (JHOUWA)
|
0509012000NRG24200220240598579
|
23/02/2024
|
anju devi
|
0509012WL046348
|
anju devi
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999961
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
DIGHWARA
|
BH-09-012-001-01853200/2665 (JHOUWA)
|
0509012000NRG24200220240598580
|
23/02/2024
|
Priyanka devi
|
0509012WL046349
|
Priyanka devi
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999963
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
4
|
DIGHWARA
|
BH-09-012-001-01853300/2662 (JHOUWA)
|
0509012000NRG24200220240598578
|
23/02/2024
|
Soniya devi
|
0509012WL046347
|
Soniya devi
|
00045
|
BARB0DIGHWA
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999962
|
|
SONIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
5
|
DIGHWARA
|
BH-09-012-001-01853200/2548 (JHOUWA)
|
0509012000NRG24200220240598574
|
23/02/2024
|
MANOJ KUMAR RAY
|
0509012WL046343
|
MANOJ KUMAR RAY
|
00048
|
BKID0004673
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999964
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
6
|
DIGHWARA
|
BH-09-012-001-01853200/2455 (JHOUWA)
|
0509012000NRG24200220240598577
|
23/02/2024
|
Kawal dev ray
|
0509012WL046346
|
Kawal dev ray
|
00089
|
CBIN0280036
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887999953
|
|
KAWAL DEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
7
|
DIGHWARA
|
BH-09-012-001-01853200/1372 (JHOUWA)
|
0509012000NRG24210220240603834
|
23/02/2024
|
SUDHIR KUMAR SINGH
|
0509012WL046687
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0001220
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999957
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
8
|
DIGHWARA
|
BH-09-012-001-01853200/2119 (JHOUWA)
|
0509012000NRG24210220240603835
|
23/02/2024
|
PRAVATI DEVI
|
0509012WL046688
|
PRAVATI DEVI
|
00415
|
SBIN0001220
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999958
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
DIGHWARA
|
BH-09-012-001-01853200/2546 (JHOUWA)
|
0509012000NRG24200220240598573
|
23/02/2024
|
AMRITA KUMARI RAY
|
0509012WL046342
|
AMRITA KUMARI RAY
|
00415
|
SBIN0001220
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999959
|
|
MRS AMRITA KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
10
|
DIGHWARA
|
BH-09-012-001-01853200/1976 (JHOUWA)
|
0509012000NRG24200220240598572
|
23/02/2024
|
Satyendra kumar Singh
|
0509012WL046341
|
Satyendra kumar Singh
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999954
|
|
SATYENDRA KUMAR SING
|
BANK OF BARODA(606985)
|
11
|
DIGHWARA
|
BH-09-012-001-01853200/2653 (JHOUWA)
|
0509012000NRG24200220240598575
|
23/02/2024
|
Lakshmi Devi
|
0509012WL046344
|
Lakshmi Devi
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999955
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
DIGHWARA
|
BH-09-012-001-01853200/2654 (JHOUWA)
|
0509012000NRG24200220240598576
|
23/02/2024
|
Sangeeta Devi
|
0509012WL046345
|
Sangeeta Devi
|
00415
|
SBIN0010083
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887999956
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|