|
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
|
SABOUR
|
BH-27-007-011-02348300/3547
(FARKA)
|
0527007000NRG24260120240345357
|
27/01/2024
|
MRSMINU KUMARI
|
0527007WL060957
|
MRSMINU KUMARI
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334110
|
|
MINU KUMARI W O VEDP
|
BANK OF BARODA(606985)
|
|
2
|
SABOUR
|
BH-27-007-011-02348300/3561
(FARKA)
|
0527007000NRG24260120240345358
|
27/01/2024
|
SANJIV KUMAR
|
0527007WL060957
|
SANJIV KUMAR
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334111
|
|
SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-011-02348300/1016
(FARKA)
|
0527007000NRG24260120240345344
|
27/01/2024
|
SUBHASH MANDAL
|
0527007WL060957
|
SUBHASH MANDAL
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334122
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABOUR
|
BH-27-007-011-02348300/1031
(FARKA)
|
0527007000NRG24260120240345345
|
27/01/2024
|
PUJA DEVI
|
0527007WL060957
|
PUJA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334112
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SABOUR
|
BH-27-007-011-02348300/2334
(FARKA)
|
0527007000NRG24260120240345348
|
27/01/2024
|
sarita devi
|
0527007WL060957
|
sarita devi
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334115
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SABOUR
|
BH-27-007-011-02348300/3031
(FARKA)
|
0527007000NRG24260120240345350
|
27/01/2024
|
INDU DEVI
|
0527007WL060957
|
INDU DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334118
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SABOUR
|
BH-27-007-011-02348300/3101
(FARKA)
|
0527007000NRG24260120240345352
|
27/01/2024
|
Padmavati Devi
|
0527007WL060957
|
Padmavati Devi
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334120
|
|
PADMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SABOUR
|
BH-27-007-011-02348300/331
(FARKA)
|
0527007000NRG24260120240345353
|
27/01/2024
|
Buchchi Mandal
|
0527007WL060957
|
Buchchi Mandal
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334116
|
|
BUCHCHI MANDAL (L.T.I)
|
BANK OF INDIA(508505)
|
|
9
|
SABOUR
|
BH-27-007-011-02348300/3525
(FARKA)
|
0527007000NRG24260120240345355
|
27/01/2024
|
BABITA DEVI
|
0527007WL060957
|
BABITA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334119
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SABOUR
|
BH-27-007-011-02348300/3540
(FARKA)
|
0527007000NRG24260120240345356
|
27/01/2024
|
KAILASH MANDAL
|
0527007WL060957
|
KAILASH MANDAL
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334117
|
|
KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SABOUR
|
BH-27-007-011-02348300/3592
(FARKA)
|
0527007000NRG24260120240345360
|
27/01/2024
|
Santosh Kumar Mandal
|
0527007WL060957
|
Santosh Kumar Mandal
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334114
|
|
SANTOSH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
SABOUR
|
BH-27-007-011-02348300/94
(FARKA)
|
0527007000NRG24260120240345366
|
27/01/2024
|
PRATIMA DEVI
|
0527007WL060957
|
PRATIMA DEVI
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334113
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
SABOUR
|
BH-27-007-011-02348300/751
(FARKA)
|
0527007000NRG24260120240345365
|
27/01/2024
|
SHOBHA DEVI
|
0527007WL060957
|
SHOBHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334123
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SABOUR
|
BH-27-007-011-02348300/3655
(FARKA)
|
0527007000NRG24260120240345362
|
27/01/2024
|
Pritee Kumari
|
0527007WL060957
|
Pritee Kumari
|
00078
|
CNRB0004961
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334121
|
|
PRITEE KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SABOUR
|
BH-27-007-011-02347200/333
(FARKA)
|
0527007000NRG24260120240345343
|
27/01/2024
|
RATNA DEVI
|
0527007WL060957
|
RATNA DEVI
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334108
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABOUR
|
BH-27-007-011-02348300/3032
(FARKA)
|
0527007000NRG24260120240345351
|
27/01/2024
|
UDAY KUMAR MANDAL
|
0527007WL060957
|
UDAY KUMAR MANDAL
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334125
|
|
MR UDAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABOUR
|
BH-27-007-011-02348300/3589
(FARKA)
|
0527007000NRG24260120240345359
|
27/01/2024
|
Ranjay Kumar Bhaskar
|
0527007WL060957
|
Ranjay Kumar Bhaskar
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334124
|
|
MR RANJAY KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABOUR
|
BH-27-007-011-02348300/3602
(FARKA)
|
0527007000NRG24260120240345361
|
27/01/2024
|
RENU SINGH
|
0527007WL060957
|
RENU SINGH
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334106
|
|
RENU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SABOUR
|
BH-27-007-011-02348300/373
(FARKA)
|
0527007000NRG24260120240345364
|
27/01/2024
|
SANJAY MANDAL
|
0527007WL060957
|
SANJAY MANDAL
|
00415
|
SBIN0011805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334107
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
SABOUR
|
BH-27-007-011-02348300/3321
(FARKA)
|
0527007000NRG24260120240345354
|
27/01/2024
|
SANGITA DEVI
|
0527007WL060957
|
SANGITA DEVI
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334104
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
21
|
SABOUR
|
BH-27-007-011-02348300/3656
(FARKA)
|
0527007000NRG24260120240345363
|
27/01/2024
|
Nikky Kumari
|
0527007WL060957
|
Nikky Kumari
|
00462
|
UCBA0000487
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334103
|
|
NIKKY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SABOUR
|
BH-27-007-011-02348300/1205
(FARKA)
|
0527007000NRG24260120240345346
|
27/01/2024
|
SAVITA DEVI
|
0527007WL060957
|
SAVITA DEVI
|
00462
|
UCBA0001743
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334105
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SABOUR
|
BH-27-007-011-02348300/266
(FARKA)
|
0527007000NRG24260120240345349
|
27/01/2024
|
tuntun mandal
|
0527007WL060957
|
tuntun mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334102
|
|
TUNTUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SABOUR
|
BH-27-007-011-02348300/1491
(FARKA)
|
0527007000NRG24260120240345347
|
27/01/2024
|
dharmvir kumar
|
0527007WL060957
|
dharmvir kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154334109
|
|
DHARMVIR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|