|
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
|
Banjariya
|
BH-13-021-013-00169500/3119
(SEMRA)
|
0513021000NRG24290920230630627
|
29/09/2023
|
salma khatun
|
0513021WL039103
|
salma khatun
|
00415
|
SBIN0015604
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749238
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Banjariya
|
BH-13-021-013-00169500/4139
(SEMRA)
|
0513021000NRG24290920230630628
|
29/09/2023
|
rukshana khatoon
|
0513021WL039103
|
rukshana khatoon
|
00415
|
SBIN0015604
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749236
|
|
MRS RUKSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Banjariya
|
BH-13-021-013-00169600/1530
(SEMRA)
|
0513021000NRG24290920230630625
|
29/09/2023
|
ranjita devi
|
0513021WL039102
|
ranjita devi
|
00415
|
SBIN0015604
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749237
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Banjariya
|
BH-13-021-013-00169600/2867
(SEMRA)
|
0513021000NRG24290920230630631
|
29/09/2023
|
arjun kumar
|
0513021WL039105
|
arjun kumar
|
00415
|
SBIN0015604
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749240
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Banjariya
|
BH-13-021-013-00169600/2869
(SEMRA)
|
0513021000NRG24290920230630626
|
29/09/2023
|
rupan kumar bhagat
|
0513021WL039102
|
rupan kumar bhagat
|
00415
|
SBIN0015604
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749241
|
|
RUPAN KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Banjariya
|
BH-13-021-013-00169600/3088
(SEMRA)
|
0513021000NRG24290920230630630
|
29/09/2023
|
MU DEVANTI DEVI
|
0513021WL039104
|
MU DEVANTI DEVI
|
00415
|
SBIN0015604
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749235
|
|
MS MU DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Banjariya
|
BH-13-021-013-00169600/4363
(SEMRA)
|
0513021000NRG24290920230630621
|
29/09/2023
|
ratnesh kumar
|
0513021WL039100
|
ratnesh kumar
|
00415
|
SBIN0015604
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749234
|
|
Mr. RATNESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
Banjariya
|
BH-13-021-013-00169600/4364
(SEMRA)
|
0513021000NRG24290920230630622
|
29/09/2023
|
saurav raj
|
0513021WL039100
|
saurav raj
|
00468
|
UBIN0557234
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749239
|
|
SAURAV RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
Banjariya
|
BH-13-021-013-00169400/1802
(SEMRA)
|
0513021000NRG24290920230630629
|
29/09/2023
|
NURAISA KHATUN
|
0513021WL039104
|
NURAISA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749242
|
|
MRS NURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
Banjariya
|
BH-13-021-013-00169600/1530
(SEMRA)
|
0513021000NRG24290920230630623
|
29/09/2023
|
SHRIBHAGWAN YADAV
|
0513021WL039101
|
SHRIBHAGWAN YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749243
|
|
SHRI BHAGAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Banjariya
|
BH-13-021-013-00169600/2867
(SEMRA)
|
0513021000NRG24290920230630632
|
29/09/2023
|
rajkumari devi
|
0513021WL039105
|
rajkumari devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749232
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Banjariya
|
BH-13-021-013-00169600/4360
(SEMRA)
|
0513021000NRG24290920230630619
|
29/09/2023
|
saket thakur
|
0513021WL039099
|
saket thakur
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749233
|
|
SAKET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Banjariya
|
BH-13-021-013-00169600/4360
(SEMRA)
|
0513021000NRG24290920230630620
|
29/09/2023
|
shweta thakur
|
0513021WL039099
|
shweta thakur
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749231
|
|
SHWETA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Banjariya
|
BH-13-021-013-00169700/3491
(SEMRA)
|
0513021000NRG24290920230630624
|
29/09/2023
|
jitendra sah
|
0513021WL039101
|
jitendra sah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930749244
|
|
JITENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|