|
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-09-012-010-01851100/4672
(AKILPUR)
|
0509012000NRG24211220230496743
|
22/12/2023
|
OM PRAKASH MISHRA
|
0509012WL037689
|
OM PRAKASH MISHRA
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423941
|
|
OM PRAKASH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGHWARA
|
BH-09-012-010-01851200/4885
(AKILPUR)
|
0509012000NRG24211220230496740
|
22/12/2023
|
Moti Devi
|
0509012WL037686
|
Moti Devi
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423943
|
|
Moti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DIGHWARA
|
BH-09-012-010-01851300/1889
(AKILPUR)
|
0509012000NRG24211220230496746
|
22/12/2023
|
Jayram Ray
|
0509012WL037692
|
Jayram Ray
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423951
|
|
Mr. Jayram Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DIGHWARA
|
BH-09-012-010-01851300/4097
(AKILPUR)
|
0509012000NRG24211220230496748
|
22/12/2023
|
Sumitra devi
|
0509012WL037694
|
Sumitra devi
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423949
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DIGHWARA
|
BH-09-012-010-01853500/4104
(AKILPUR)
|
0509012000NRG24211220230496741
|
22/12/2023
|
RADHIKA DEVI
|
0509012WL037687
|
RADHIKA DEVI
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423950
|
|
Mrs. Radhika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DIGHWARA
|
BH-09-012-010-01853500/4956
(AKILPUR)
|
0509012000NRG24211220230496750
|
22/12/2023
|
Anju devi
|
0509012WL037696
|
Anju devi
|
00089
|
CBIN0280036
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423948
|
|
Mrs. Anju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
DIGHWARA
|
BH-09-012-010-01851100/1786
(AKILPUR)
|
0509012000NRG24211220230496742
|
22/12/2023
|
UPENDRA BHAGAT
|
0509012WL037688
|
UPENDRA BHAGAT
|
00089
|
CBIN0281662
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423947
|
|
Mr. UPENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DIGHWARA
|
BH-09-012-010-01851100/4883
(AKILPUR)
|
0509012000NRG24211220230496745
|
22/12/2023
|
RITESH KUMAR MISHRA
|
0509012WL037691
|
RITESH KUMAR MISHRA
|
00089
|
CBIN0281662
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423946
|
|
RITESH KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
DIGHWARA
|
BH-09-012-010-01851100/4674
(AKILPUR)
|
0509012000NRG24211220230496747
|
22/12/2023
|
RISHI KUMAR SINGH
|
0509012WL037693
|
RISHI KUMAR SINGH
|
00354
|
PUNB0014200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423939
|
|
MR RISHI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGHWARA
|
BH-09-012-010-01853700/4105
(AKILPUR)
|
0509012000NRG24211220230496738
|
22/12/2023
|
RAMDEV RAY
|
0509012WL037684
|
RAMDEV RAY
|
00354
|
PUNB0014200
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423940
|
|
RAMDEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
DIGHWARA
|
BH-09-012-010-01851100/4882
(AKILPUR)
|
0509012000NRG24211220230496744
|
22/12/2023
|
GOVIND SHARMA
|
0509012WL037690
|
GOVIND SHARMA
|
00354
|
PUNB0314900
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423942
|
|
GOVIND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
DIGHWARA
|
BH-09-012-010-01851100/1788
(AKILPUR)
|
0509012000NRG24211220230496737
|
22/12/2023
|
DILIP RAY
|
0509012WL037683
|
DILIP RAY
|
00415
|
SBIN0001254
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423945
|
|
MR DILEEP RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGHWARA
|
BH-09-012-010-01851100/1796
(AKILPUR)
|
0509012000NRG24211220230496739
|
22/12/2023
|
ASHOK BHAGAT
|
0509012WL037685
|
ASHOK BHAGAT
|
00415
|
SBIN0001254
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423944
|
|
MR ASHOK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
DIGHWARA
|
BH-09-012-010-01851300/4099
(AKILPUR)
|
0509012000NRG24211220230496749
|
22/12/2023
|
Kalawati devi
|
0509012WL037695
|
Kalawati devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1544423952
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|