|
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-20-012-013-00452671/1255
(SAKRI EAST)
|
0520012000NRG24040920230265914
|
05/09/2023
|
INAR DEVI
|
0520012WL048158
|
INAR DEVI
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264152
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDAUL
|
BH-20-012-013-00452671/1255
(SAKRI EAST)
|
0520012000NRG24040920230265913
|
05/09/2023
|
Puran sahni
|
0520012WL048158
|
Puran sahni
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264136
|
|
MR PURAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-013-00452671/13
(SAKRI EAST)
|
0520012000NRG24040920230265915
|
05/09/2023
|
Fuldai Devi
|
0520012WL048158
|
Fuldai Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264150
|
|
MRS FULDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-013-00452671/14
(SAKRI EAST)
|
0520012000NRG24040920230265916
|
05/09/2023
|
Mantoriya Devi
|
0520012WL048158
|
Mantoriya Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264133
|
|
MRS MANTORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-013-00452671/1456
(SAKRI EAST)
|
0520012000NRG24040920230265917
|
05/09/2023
|
Pinki Devi
|
0520012WL048158
|
Pinki Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264128
|
|
PIKI DEVI WO DASHARATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANDAUL
|
BH-20-012-013-00452671/1544
(SAKRI EAST)
|
0520012000NRG24040920230265919
|
05/09/2023
|
Geeta Devi
|
0520012WL048158
|
Geeta Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264154
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDAUL
|
BH-20-012-013-00452671/1544
(SAKRI EAST)
|
0520012000NRG24040920230265918
|
05/09/2023
|
SHIVJI RAM
|
0520012WL048158
|
SHIVJI RAM
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264135
|
|
MR SHIVJI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-013-00452671/25
(SAKRI EAST)
|
0520012000NRG24040920230265922
|
05/09/2023
|
SHILA DEVI
|
0520012WL048158
|
SHILA DEVI
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264131
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-013-00452671/2621
(SAKRI EAST)
|
0520012000NRG24040920230265923
|
05/09/2023
|
Mamta Devi
|
0520012WL048158
|
Mamta Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264162
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-013-00452671/2756
(SAKRI EAST)
|
0520012000NRG24040920230265924
|
05/09/2023
|
RUKMANI DEVI
|
0520012WL048158
|
RUKMANI DEVI
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264141
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-013-00452671/2758
(SAKRI EAST)
|
0520012000NRG24040920230265925
|
05/09/2023
|
Gita devi
|
0520012WL048158
|
Gita devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264147
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-013-00452671/2758
(SAKRI EAST)
|
0520012000NRG24040920230265926
|
05/09/2023
|
Lalit Saday
|
0520012WL048158
|
Lalit Saday
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264157
|
|
MR LALIT SADAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-013-00452671/2760
(SAKRI EAST)
|
0520012000NRG24040920230265927
|
05/09/2023
|
SONIYA DEVI
|
0520012WL048158
|
SONIYA DEVI
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264137
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-013-00452671/28
(SAKRI EAST)
|
0520012000NRG24040920230265928
|
05/09/2023
|
Fuliya Devi
|
0520012WL048158
|
Fuliya Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264149
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-013-00452671/29
(SAKRI EAST)
|
0520012000NRG24040920230265929
|
05/09/2023
|
Fulvatiya Devi
|
0520012WL048158
|
Fulvatiya Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264163
|
|
MRS FULVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-013-00452671/3
(SAKRI EAST)
|
0520012000NRG24040920230265930
|
05/09/2023
|
Sunita Devi
|
0520012WL048158
|
Sunita Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264143
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-013-00452671/4093
(SAKRI EAST)
|
0520012000NRG24040920230265931
|
05/09/2023
|
Raj Kumari Devi
|
0520012WL048158
|
Raj Kumari Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264142
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-013-00452671/4094
(SAKRI EAST)
|
0520012000NRG24040920230265932
|
05/09/2023
|
Sugiya Devi
|
0520012WL048158
|
Sugiya Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264144
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-013-00452671/4095
(SAKRI EAST)
|
0520012000NRG24040920230265933
|
05/09/2023
|
Shiv Kumar Yadav
|
0520012WL048158
|
Shiv Kumar Yadav
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264153
|
|
MR SHIV KUMAR SADAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-013-00452671/4096
(SAKRI EAST)
|
0520012000NRG24040920230265934
|
05/09/2023
|
Rubi Devi
|
0520012WL048158
|
Rubi Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264158
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-013-00452671/4097
(SAKRI EAST)
|
0520012000NRG24040920230265935
|
05/09/2023
|
Raja Kumar Saday
|
0520012WL048158
|
Raja Kumar Saday
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264161
|
|
Raja Kumar Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PANDAUL
|
BH-20-012-013-00452671/4100
(SAKRI EAST)
|
0520012000NRG24040920230265937
|
05/09/2023
|
Punam Devi
|
0520012WL048158
|
Punam Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264151
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-013-00452671/4103
(SAKRI EAST)
|
0520012000NRG24040920230265938
|
05/09/2023
|
Renu Devi
|
0520012WL048158
|
Renu Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264139
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDAUL
|
BH-20-012-013-00452671/4105
(SAKRI EAST)
|
0520012000NRG24040920230265940
|
05/09/2023
|
Abhishek Kumar Yadav
|
0520012WL048158
|
Abhishek Kumar Yadav
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264145
|
|
MR ABHISHEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-013-00452671/4105
(SAKRI EAST)
|
0520012000NRG24040920230265939
|
05/09/2023
|
Rajendra Yadav
|
0520012WL048158
|
Rajendra Yadav
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264130
|
|
RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDAUL
|
BH-20-012-013-00452671/4107
(SAKRI EAST)
|
0520012000NRG24040920230265942
|
05/09/2023
|
Rajesh Kumar Mandal
|
0520012WL048158
|
Rajesh Kumar Mandal
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264146
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDAUL
|
BH-20-012-013-00452671/4107
(SAKRI EAST)
|
0520012000NRG24040920230265941
|
05/09/2023
|
Shubhkala Devi
|
0520012WL048158
|
Shubhkala Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264138
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDAUL
|
BH-20-012-013-00452671/4108
(SAKRI EAST)
|
0520012000NRG24040920230265943
|
05/09/2023
|
Manju Devi
|
0520012WL048158
|
Manju Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264132
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-013-00452671/4110
(SAKRI EAST)
|
0520012000NRG24040920230265945
|
05/09/2023
|
Kailash Kumar Sadaa
|
0520012WL048158
|
Kailash Kumar Sadaa
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264156
|
|
Kailash Kumar Sadaay
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PANDAUL
|
BH-20-012-013-00452671/4111
(SAKRI EAST)
|
0520012000NRG24040920230265946
|
05/09/2023
|
Shila Devi
|
0520012WL048158
|
Shila Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264127
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDAUL
|
BH-20-012-013-00452671/4113
(SAKRI EAST)
|
0520012000NRG24040920230265947
|
05/09/2023
|
Rani Devi
|
0520012WL048158
|
Rani Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264159
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDAUL
|
BH-20-012-013-00452700/349
(SAKRI EAST)
|
0520012000NRG24040920230265948
|
05/09/2023
|
Mamta Devi
|
0520012WL048158
|
Mamta Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264134
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDAUL
|
BH-20-012-013-00452700/368
(SAKRI EAST)
|
0520012000NRG24040920230265949
|
05/09/2023
|
SHYAM SUNDAR DEVI
|
0520012WL048158
|
SHYAM SUNDAR DEVI
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264148
|
|
MRS SHYAM SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANDAUL
|
BH-20-012-013-00452700/374
(SAKRI EAST)
|
0520012000NRG24040920230265950
|
05/09/2023
|
Rekha Devi
|
0520012WL048158
|
Rekha Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264140
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDAUL
|
BH-20-012-013-00452700/403
(SAKRI EAST)
|
0520012000NRG24040920230265951
|
05/09/2023
|
Renu Devi
|
0520012WL048158
|
Renu Devi
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264129
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDAUL
|
BH-20-012-013-00452700/500
(SAKRI EAST)
|
0520012000NRG24040920230265952
|
05/09/2023
|
Ravindra Kumar Saday
|
0520012WL048158
|
Ravindra Kumar Saday
|
00415
|
SBIN0005859
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264155
|
|
MR RAVINDRA KUMAR SADAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
37
|
PANDAUL
|
BH-20-012-013-00452671/4099
(SAKRI EAST)
|
0520012000NRG24040920230265936
|
05/09/2023
|
Babita Devi
|
0520012WL048158
|
Babita Devi
|
00415
|
SBIN0006014
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741264160
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|