|
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-09-018-011-01711800/2311
(CHAKHAN)
|
0509018000NRG24071120230395134
|
08/11/2023
|
CHOTI DEVI
|
0509018WL029558
|
CHOTI DEVI
|
00415
|
SBIN0005438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577067971
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ISUAPUR
|
BH-09-018-011-01711800/2333
(CHAKHAN)
|
0509018000NRG24071120230395135
|
08/11/2023
|
ABHISHEK KUMAR
|
0509018WL029558
|
ABHISHEK KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577067966
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISUAPUR
|
BH-09-018-011-01711800/2343
(CHAKHAN)
|
0509018000NRG24071120230395136
|
08/11/2023
|
PAWAN KUMAR YADAV
|
0509018WL029558
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577067970
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ISUAPUR
|
BH-09-018-011-01711800/2344
(CHAKHAN)
|
0509018000NRG24071120230395137
|
08/11/2023
|
DHARMENDRA PRASAD YADAV
|
0509018WL029558
|
DHARMENDRA PRASAD YADAV
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067953
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISUAPUR
|
BH-09-018-011-01711800/2345
(CHAKHAN)
|
0509018000NRG24071120230395138
|
08/11/2023
|
URMILA DEVI
|
0509018WL029558
|
URMILA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577067960
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISUAPUR
|
BH-09-018-011-01711800/2347
(CHAKHAN)
|
0509018000NRG24071120230395139
|
08/11/2023
|
SUMAN KUMAR YADAV
|
0509018WL029558
|
SUMAN KUMAR YADAV
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067959
|
|
MR SUMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-011-01711800/2357
(CHAKHAN)
|
0509018000NRG24071120230395140
|
08/11/2023
|
SUMIT KUMAR
|
0509018WL029558
|
SUMIT KUMAR
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577067965
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISUAPUR
|
BH-09-018-011-01711800/2359
(CHAKHAN)
|
0509018000NRG24071120230395141
|
08/11/2023
|
MAMTA DEVI
|
0509018WL029558
|
MAMTA DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577067975
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-011-01711800/2360
(CHAKHAN)
|
0509018000NRG24071120230395142
|
08/11/2023
|
SUGANTI DEVI
|
0509018WL029558
|
SUGANTI DEVI
|
00415
|
SBIN0005438
|
3192
|
3192
|
Processed
|
13/12/2023
|
|
8577067974
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISUAPUR
|
BH-09-018-011-01711800/2361
(CHAKHAN)
|
0509018000NRG24071120230395143
|
08/11/2023
|
RAJESH RAYA
|
0509018WL029558
|
RAJESH RAYA
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067958
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
ISUAPUR
|
BH-09-018-011-01711800/2363
(CHAKHAN)
|
0509018000NRG24071120230395144
|
08/11/2023
|
RAMESH KUMAR
|
0509018WL029558
|
RAMESH KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067962
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISUAPUR
|
BH-09-018-011-01711800/2370
(CHAKHAN)
|
0509018000NRG24071120230395145
|
08/11/2023
|
AVISHAK KUMAR
|
0509018WL029558
|
AVISHAK KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067973
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISUAPUR
|
BH-09-018-011-01711800/2373
(CHAKHAN)
|
0509018000NRG24071120230395146
|
08/11/2023
|
PARVIN KUMAR THAKUR
|
0509018WL029558
|
PARVIN KUMAR THAKUR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067957
|
|
PRAVIN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ISUAPUR
|
BH-09-018-011-01711800/2374
(CHAKHAN)
|
0509018000NRG24071120230395147
|
08/11/2023
|
VINITA KUMARI
|
0509018WL029558
|
VINITA KUMARI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067955
|
|
MRS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISUAPUR
|
BH-09-018-011-01711800/2377
(CHAKHAN)
|
0509018000NRG24071120230395148
|
08/11/2023
|
SATISH KUMAR RAY
|
0509018WL029558
|
SATISH KUMAR RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067963
|
|
MR SATISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISUAPUR
|
BH-09-018-011-01711800/2378
(CHAKHAN)
|
0509018000NRG24071120230395149
|
08/11/2023
|
KUNTI DEVI
|
0509018WL029558
|
KUNTI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067954
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISUAPUR
|
BH-09-018-011-01711800/2380
(CHAKHAN)
|
0509018000NRG24071120230395150
|
08/11/2023
|
NIRMAL KUMAR
|
0509018WL029558
|
NIRMAL KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067968
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISUAPUR
|
BH-09-018-011-01711800/2381
(CHAKHAN)
|
0509018000NRG24071120230395151
|
08/11/2023
|
DHARMENDRA KUMAR THAKUR
|
0509018WL029558
|
DHARMENDRA KUMAR THAKUR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067956
|
|
Dharmendra Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ISUAPUR
|
BH-09-018-011-01711800/2382
(CHAKHAN)
|
0509018000NRG24071120230395152
|
08/11/2023
|
SANTOSH KUMAR THAKUR
|
0509018WL029558
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067967
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ISUAPUR
|
BH-09-018-011-01711800/2385
(CHAKHAN)
|
0509018000NRG24071120230395153
|
08/11/2023
|
MANTU KUMAR
|
0509018WL029558
|
MANTU KUMAR
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067964
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISUAPUR
|
BH-09-018-011-01711800/2389
(CHAKHAN)
|
0509018000NRG24071120230395154
|
08/11/2023
|
DASHAI RAY
|
0509018WL029558
|
DASHAI RAY
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067969
|
|
SHRI DASHAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
ISUAPUR
|
BH-09-018-011-01711800/2390
(CHAKHAN)
|
0509018000NRG24071120230395155
|
08/11/2023
|
PRATI DEVI
|
0509018WL029558
|
PRATI DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067961
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
23
|
ISUAPUR
|
BH-09-018-011-01711800/2301
(CHAKHAN)
|
0509018000NRG24071120230395132
|
08/11/2023
|
SABITA DEVI
|
0509018WL029558
|
SABITA DEVI
|
00415
|
SBIN0006018
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067972
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
ISUAPUR
|
BH-09-018-011-01711800/2391
(CHAKHAN)
|
0509018000NRG24071120230395156
|
08/11/2023
|
KAMALJIT SINGH
|
0509018WL029558
|
KAMALJIT SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067952
|
|
KAMALJEET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
ISUAPUR
|
BH-09-018-011-01711800/2396
(CHAKHAN)
|
0509018000NRG24071120230395157
|
08/11/2023
|
NEHA DEVI
|
0509018WL029558
|
NEHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577067976
|
|
Neha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|