|
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
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2980
(BELAW)
|
0547003000NRG24200920230106875
|
20/09/2023
|
PAPPU SINGH
|
0547003WL009096
|
PAPPU SINGH
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876957889
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2981
(BELAW)
|
0547003000NRG24200920230106876
|
20/09/2023
|
SHIVAM KUMAR
|
0547003WL009096
|
SHIVAM KUMAR
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876957885
|
|
SHIVAM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3127
(BELAW)
|
0547003000NRG24200920230106878
|
20/09/2023
|
RANJU DEVI
|
0547003WL009096
|
RANJU DEVI
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876957887
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3128
(BELAW)
|
0547003000NRG24200920230106879
|
20/09/2023
|
MRITUNJAY KUMAR SINGH
|
0547003WL009096
|
MRITUNJAY KUMAR SINGH
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876957886
|
|
MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3157
(BELAW)
|
0547003000NRG24200920230106880
|
20/09/2023
|
SUSHAMA DEVI
|
0547003WL009096
|
SUSHAMA DEVI
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876957888
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/3281
(BELAW)
|
0547003000NRG24200920230106881
|
20/09/2023
|
SANJAY PANDEY
|
0547003WL009096
|
SANJAY PANDEY
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876957884
|
|
SANJAY PANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2979
(BELAW)
|
0547003000NRG24200920230106874
|
20/09/2023
|
RANI SINGH
|
0547003WL009096
|
RANI SINGH
|
00078
|
CNRB0003348
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876957891
|
|
RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
SHEOKHOPUR SARAI
|
BH-47-003-007-02801500/2978
(BELAW)
|
0547003000NRG24200920230106873
|
20/09/2023
|
PRIYA KUMARI
|
0547003WL009096
|
PRIYA KUMARI
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
26/09/2023
|
|
5876957890
|
|
MS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|