|
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
|
ISUAPUR
|
BH-09-018-011-01711700/3060
(CHAKHAN)
|
0509018000NRG24230220240611589
|
23/02/2024
|
CHANDAN KUMAR RAY
|
0509018WL047173
|
CHANDAN KUMAR RAY
|
00045
|
BARB0MARHAU
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923662
|
|
CHANDAN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711700/2850
(CHAKHAN)
|
0509018000NRG24230220240611588
|
23/02/2024
|
JAYKISHOR KUMAR
|
0509018WL047173
|
JAYKISHOR KUMAR
|
00354
|
PUNB0295200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923641
|
|
MR JAYKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711700/3166
(CHAKHAN)
|
0509018000NRG24230220240611591
|
23/02/2024
|
NILAM KUMARI
|
0509018WL047173
|
NILAM KUMARI
|
00354
|
PUNB0295200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923642
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711700/3635
(CHAKHAN)
|
0509018000NRG24230220240611592
|
23/02/2024
|
RAJEEV KUMAR RAY
|
0509018WL047173
|
RAJEEV KUMAR RAY
|
00354
|
PUNB0295200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923640
|
|
RAJEEV KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-011-01711700/1034
(CHAKHAN)
|
0509018000NRG24230220240611578
|
23/02/2024
|
GITA DEVI
|
0509018WL047173
|
GITA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923650
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISUAPUR
|
BH-09-018-011-01711700/1138
(CHAKHAN)
|
0509018000NRG24230220240611579
|
23/02/2024
|
NITU KUMARI
|
0509018WL047173
|
NITU KUMARI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923651
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-011-01711700/1351
(CHAKHAN)
|
0509018000NRG24230220240611580
|
23/02/2024
|
ARVIND KUMAR YADAV
|
0509018WL047173
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923658
|
|
ARVIND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
ISUAPUR
|
BH-09-018-011-01711700/1927
(CHAKHAN)
|
0509018000NRG24230220240611581
|
23/02/2024
|
Dhirendra upadhyay
|
0509018WL047173
|
Dhirendra upadhyay
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923645
|
|
MR DHIRENDRA UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-011-01711700/1952
(CHAKHAN)
|
0509018000NRG24230220240611582
|
23/02/2024
|
MAYA DEVI
|
0509018WL047173
|
MAYA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923652
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-011-01711700/1954
(CHAKHAN)
|
0509018000NRG24230220240611583
|
23/02/2024
|
SIMA DEVI
|
0509018WL047173
|
SIMA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923647
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-011-01711700/1956
(CHAKHAN)
|
0509018000NRG24230220240611584
|
23/02/2024
|
REKHA DEVI
|
0509018WL047173
|
REKHA DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923655
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-011-01711700/1957
(CHAKHAN)
|
0509018000NRG24230220240611585
|
23/02/2024
|
BHAGMATI DEVI
|
0509018WL047173
|
BHAGMATI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923653
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-011-01711700/1983
(CHAKHAN)
|
0509018000NRG24230220240611586
|
23/02/2024
|
MANISH KUMAR YADAV
|
0509018WL047173
|
MANISH KUMAR YADAV
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923648
|
|
MR MANISH KUMARX X
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISUAPUR
|
BH-09-018-011-01711700/3114
(CHAKHAN)
|
0509018000NRG24230220240611590
|
23/02/2024
|
MANJU DEVI
|
0509018WL047173
|
MANJU DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923656
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-011-01711700/3961
(CHAKHAN)
|
0509018000NRG24230220240611593
|
23/02/2024
|
RAMUNI DEVI
|
0509018WL047173
|
RAMUNI DEVI
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923643
|
|
MRS RAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-011-01711700/3962
(CHAKHAN)
|
0509018000NRG24230220240611594
|
23/02/2024
|
DHIRAJ KUMAR RAJ
|
0509018WL047173
|
DHIRAJ KUMAR RAJ
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923661
|
|
MR DHIRAJ KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-011-01711700/3963
(CHAKHAN)
|
0509018000NRG24230220240611595
|
23/02/2024
|
VIVEK KUMAR YADAV
|
0509018WL047173
|
VIVEK KUMAR YADAV
|
00415
|
SBIN0005438
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923657
|
|
MR VIVEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-011-01711700/3965
(CHAKHAN)
|
0509018000NRG24230220240611596
|
23/02/2024
|
SANJU DEVI
|
0509018WL047173
|
SANJU DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887923659
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
19
|
ISUAPUR
|
BH-09-018-011-01711700/3966
(CHAKHAN)
|
0509018000NRG24230220240611597
|
23/02/2024
|
SHREERAM RAM
|
0509018WL047173
|
SHREERAM RAM
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887923660
|
|
MR SHREERAM RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-011-01711800/3014
(CHAKHAN)
|
0509018000NRG24230220240611598
|
23/02/2024
|
RAHUL KUMAR
|
0509018WL047173
|
RAHUL KUMAR
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887923646
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-011-01711800/3970
(CHAKHAN)
|
0509018000NRG24230220240611599
|
23/02/2024
|
RAVINDRA PRASAD YADAV
|
0509018WL047173
|
RAVINDRA PRASAD YADAV
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887923644
|
|
MR RAVINDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-011-01711800/885
(CHAKHAN)
|
0509018000NRG24230220240611600
|
23/02/2024
|
Jaynath Ray
|
0509018WL047173
|
Jaynath Ray
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887923639
|
|
PHOOL JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISUAPUR
|
BH-09-018-011-01711900/3967
(CHAKHAN)
|
0509018000NRG24230220240611601
|
23/02/2024
|
MAMAN DEVI
|
0509018WL047173
|
MAMAN DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887923654
|
|
MRS MAMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISUAPUR
|
BH-09-018-011-01711900/621
(CHAKHAN)
|
0509018000NRG24230220240611602
|
23/02/2024
|
POONAM DEVI
|
0509018WL047173
|
POONAM DEVI
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887923649
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
25
|
ISUAPUR
|
BH-09-018-011-01711700/2845
(CHAKHAN)
|
0509018000NRG24230220240611587
|
23/02/2024
|
AJIT KUMAR YADAV
|
0509018WL047173
|
AJIT KUMAR YADAV
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887923638
|
|
MR AJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|