|
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
|
PANDAUL
|
BH-20-012-013-00452671/1417
(SAKRI EAST)
|
0520012000NRG24141120230341449
|
14/11/2023
|
SABRI DEVI
|
0520012WL078379
|
SABRI DEVI
|
00354
|
PUNB0788900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464896
|
|
SHANWARI DEVI WO RAM UDAGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-013-00452671/14
(SAKRI EAST)
|
0520012000NRG24141120230341447
|
14/11/2023
|
Mantoriya Devi
|
0520012WL078379
|
Mantoriya Devi
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464887
|
|
MRS MANTORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-013-00452671/1415
(SAKRI EAST)
|
0520012000NRG24141120230341448
|
14/11/2023
|
NUNUWATI DEVI
|
0520012WL078379
|
NUNUWATI DEVI
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464894
|
|
MRS NUNUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-013-00452671/1439
(SAKRI EAST)
|
0520012000NRG24141120230341451
|
14/11/2023
|
BAIJU YADAV
|
0520012WL078379
|
BAIJU YADAV
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464895
|
|
MR BAIJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-013-00452671/1452
(SAKRI EAST)
|
0520012000NRG24141120230341452
|
14/11/2023
|
NIRMALA DEVI
|
0520012WL078379
|
NIRMALA DEVI
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464893
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-013-00452671/1456
(SAKRI EAST)
|
0520012000NRG24141120230341453
|
14/11/2023
|
Pinki Devi
|
0520012WL078379
|
Pinki Devi
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464884
|
|
PIKI DEVI WO DASHARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANDAUL
|
BH-20-012-013-00452671/1492
(SAKRI EAST)
|
0520012000NRG24141120230341454
|
14/11/2023
|
DHANPATI YADAV
|
0520012WL078379
|
DHANPATI YADAV
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464888
|
|
MR DHANPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-013-00452671/1501
(SAKRI EAST)
|
0520012000NRG24141120230341455
|
14/11/2023
|
RAJKUMAR YADAV
|
0520012WL078379
|
RAJKUMAR YADAV
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464882
|
|
RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-013-00452671/1505
(SAKRI EAST)
|
0520012000NRG24141120230341456
|
14/11/2023
|
DAYA RAM YADAV
|
0520012WL078379
|
DAYA RAM YADAV
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464881
|
|
DAYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-013-00452671/2750
(SAKRI EAST)
|
0520012000NRG24141120230341458
|
14/11/2023
|
NAVAL KISHOR YADAV
|
0520012WL078379
|
NAVAL KISHOR YADAV
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464886
|
|
MR NAVAL KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-013-00452671/4093
(SAKRI EAST)
|
0520012000NRG24141120230341459
|
14/11/2023
|
Raj Kumari Devi
|
0520012WL078379
|
Raj Kumari Devi
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464890
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-013-00452671/4105
(SAKRI EAST)
|
0520012000NRG24141120230341461
|
14/11/2023
|
Abhishek Kumar Yadav
|
0520012WL078379
|
Abhishek Kumar Yadav
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464891
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-013-00452671/4105
(SAKRI EAST)
|
0520012000NRG24141120230341460
|
14/11/2023
|
Rajendra Yadav
|
0520012WL078379
|
Rajendra Yadav
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464885
|
|
RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-013-00452671/50
(SAKRI EAST)
|
0520012000NRG24141120230341463
|
14/11/2023
|
pavitri Devi
|
0520012WL078379
|
pavitri Devi
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464889
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-013-00452671/715
(SAKRI EAST)
|
0520012000NRG24141120230341464
|
14/11/2023
|
FULO DEVI
|
0520012WL078379
|
FULO DEVI
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464892
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-013-00452700/521
(SAKRI EAST)
|
0520012000NRG24141120230341467
|
14/11/2023
|
SIRJA DEVI
|
0520012WL078379
|
SIRJA DEVI
|
00415
|
SBIN0005859
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464883
|
|
SIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-013-00452671/1426
(SAKRI EAST)
|
0520012000NRG24141120230341450
|
14/11/2023
|
RATAN MANDAL
|
0520012WL078379
|
RATAN MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464898
|
|
MR RATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-013-00452671/22
(SAKRI EAST)
|
0520012000NRG24141120230341457
|
14/11/2023
|
SANTI DEVI
|
0520012WL078379
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464897
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-013-00452700/521
(SAKRI EAST)
|
0520012000NRG24141120230341466
|
14/11/2023
|
RAJDEV YADAV
|
0520012WL078379
|
RAJDEV YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8993464880
|
|
RAJDEV YADAV SO. SIYARAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|