|
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
|
SARAIRANJAN
|
BH-18-008-002-02097000/1693
(LATBASEPURA)
|
0518008000NRG24140720230310153
|
14/07/2023
|
RAJA KUMAR
|
0518008WL027713
|
RAJA KUMAR
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040368
|
|
MR DILIP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/1779
(LATBASEPURA)
|
0518008000NRG24140720230310154
|
14/07/2023
|
UMIYA DEVI
|
0518008WL027713
|
UMIYA DEVI
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040366
|
|
MRS UMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1819
(LATBASEPURA)
|
0518008000NRG24140720230310156
|
14/07/2023
|
JAHANA KHATOON
|
0518008WL027713
|
JAHANA KHATOON
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040369
|
|
JAHANA KHATOON W MD. AFAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/1840
(LATBASEPURA)
|
0518008000NRG24140720230310157
|
14/07/2023
|
Rekha Devi
|
0518008WL027713
|
Rekha Devi
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040367
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/1691
(LATBASEPURA)
|
0518008000NRG24140720230310151
|
14/07/2023
|
LAKHINDRA SAHNI
|
0518008WL027713
|
LAKHINDRA SAHNI
|
00468
|
UBIN0546186
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040370
|
|
MR SUBODH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-002-02097000/1692
(LATBASEPURA)
|
0518008000NRG24140720230310152
|
14/07/2023
|
RITAN DEVI
|
0518008WL027713
|
RITAN DEVI
|
00468
|
UBIN0546186
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040371
|
|
DHARMENDRA DAS
|
BANK OF BARODA(606985)
|
|
7
|
SARAIRANJAN
|
BH-18-008-002-02097000/1841
(LATBASEPURA)
|
0518008000NRG24140720230310158
|
14/07/2023
|
Rukmini Devi
|
0518008WL027713
|
Rukmini Devi
|
00468
|
UBIN0546186
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745040372
|
|
RUKMINI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|