|
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-09-018-011-01711700/880
(CHAKHAN)
|
0509018000NRG24251020230368718
|
25/10/2023
|
Rakesh Ray
|
0509018WL026812
|
Rakesh Ray
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838608
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711800/2344
(CHAKHAN)
|
0509018000NRG24251020230368719
|
25/10/2023
|
DHARMENDRA PRASAD YADAV
|
0509018WL026812
|
DHARMENDRA PRASAD YADAV
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838619
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711800/2347
(CHAKHAN)
|
0509018000NRG24251020230368720
|
25/10/2023
|
SUMAN KUMAR YADAV
|
0509018WL026812
|
SUMAN KUMAR YADAV
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838616
|
|
MR SUMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711800/2364
(CHAKHAN)
|
0509018000NRG24251020230368721
|
25/10/2023
|
NIRAJ KUMAR RAY
|
0509018WL026812
|
NIRAJ KUMAR RAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838611
|
|
NIRAJ KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ISUAPUR
|
BH-09-018-011-01711800/2368
(CHAKHAN)
|
0509018000NRG24251020230368722
|
25/10/2023
|
SANJAY KUMAR YADAV
|
0509018WL026812
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838618
|
|
MR SANJAY KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISUAPUR
|
BH-09-018-011-01711800/2385
(CHAKHAN)
|
0509018000NRG24251020230368723
|
25/10/2023
|
MANTU KUMAR
|
0509018WL026812
|
MANTU KUMAR
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838606
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-011-01711800/2389
(CHAKHAN)
|
0509018000NRG24251020230368724
|
25/10/2023
|
DASHAI RAY
|
0509018WL026812
|
DASHAI RAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838610
|
|
SHRI DASHAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-011-01711800/2394
(CHAKHAN)
|
0509018000NRG24251020230368726
|
25/10/2023
|
MUKESH KUMAR MAHTO
|
0509018WL026812
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0005438
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068838603
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-011-01711800/2397
(CHAKHAN)
|
0509018000NRG24251020230368727
|
25/10/2023
|
AMARPAL MAHTO
|
0509018WL026812
|
AMARPAL MAHTO
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838612
|
|
AMARPAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISUAPUR
|
BH-09-018-011-01711800/2404
(CHAKHAN)
|
0509018000NRG24251020230368728
|
25/10/2023
|
VISHWANATH RAY
|
0509018WL026812
|
VISHWANATH RAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838609
|
|
MRS VISHWANATH RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISUAPUR
|
BH-09-018-011-01711800/2407
(CHAKHAN)
|
0509018000NRG24251020230368729
|
25/10/2023
|
TERSH RAY
|
0509018WL026812
|
TERSH RAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838614
|
|
MR TERAS RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-011-01711800/2415
(CHAKHAN)
|
0509018000NRG24251020230368730
|
25/10/2023
|
JAYLAL RAY
|
0509018WL026812
|
JAYLAL RAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838617
|
|
MR JAILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-011-01711800/2439
(CHAKHAN)
|
0509018000NRG24251020230368731
|
25/10/2023
|
SURESH RAY
|
0509018WL026812
|
SURESH RAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838604
|
|
Suresh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ISUAPUR
|
BH-09-018-011-01711800/2464
(CHAKHAN)
|
0509018000NRG24251020230368732
|
25/10/2023
|
SHRI RAM KUMAR
|
0509018WL026812
|
SHRI RAM KUMAR
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838607
|
|
Shree Ram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ISUAPUR
|
BH-09-018-011-01711800/2490
(CHAKHAN)
|
0509018000NRG24251020230368733
|
25/10/2023
|
VIJAY KUMAR YADAV
|
0509018WL026812
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838602
|
|
Vijay Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ISUAPUR
|
BH-09-018-011-01711800/3112
(CHAKHAN)
|
0509018000NRG24251020230368735
|
25/10/2023
|
JITENDRA RAY
|
0509018WL026812
|
JITENDRA RAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838613
|
|
MR JITENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-011-01711800/3712
(CHAKHAN)
|
0509018000NRG24251020230368736
|
25/10/2023
|
SHAILENDRA RAY
|
0509018WL026812
|
SHAILENDRA RAY
|
00415
|
SBIN0005438
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838605
|
|
Shailendra Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
18
|
ISUAPUR
|
BH-09-018-011-01711800/2391
(CHAKHAN)
|
0509018000NRG24251020230368725
|
25/10/2023
|
KAMALJIT SINGH
|
0509018WL026812
|
KAMALJIT SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838601
|
|
KAMALJEET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
ISUAPUR
|
BH-09-018-011-01711800/3097
(CHAKHAN)
|
0509018000NRG24251020230368734
|
25/10/2023
|
SHAILESH RAY
|
0509018WL026812
|
SHAILESH RAY
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068838615
|
|
SHAILESH YADAV SO RAM JANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|