|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2673
(MALI)
|
0551005000NRG24180720230097985
|
19/07/2023
|
RAMBHAROSHA YADAV
|
0551005WL006213
|
RAMBHAROSHA YADAV
|
00354
|
PUNB0169900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741323837
|
|
RAMBHAROSHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03708000/2929
(KHATANGI)
|
0551005000NRG24180720230098024
|
19/07/2023
|
ANITA DEVI
|
0551005WL006218
|
ANITA DEVI
|
00354
|
PUNB0238800
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741323835
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3577
(SONBHDRA)
|
0551005000NRG24180720230097994
|
19/07/2023
|
NAJNI KHATUN
|
0551005WL006215
|
NAJNI KHATUN
|
00354
|
PUNB0239000
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741323831
|
|
NAJANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2561
(SONBHDRA)
|
0551005000NRG24180720230097995
|
19/07/2023
|
CHITRAREKHA DEVI
|
0551005WL006215
|
CHITRAREKHA DEVI
|
00354
|
PUNB0239000
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741323834
|
|
CITRAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2508
(MALI)
|
0551005000NRG24180720230097984
|
19/07/2023
|
SUNDARVASO DEVI
|
0551005WL006213
|
SUNDARVASO DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741323832
|
|
SUNDARVASO DEVI WO NANDLAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1977
(MALI)
|
0551005000NRG24180720230097983
|
19/07/2023
|
NARESH SINGH
|
0551005WL006213
|
NARESH SINGH
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741323836
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2810
(MALI)
|
0551005000NRG24180720230097986
|
19/07/2023
|
VESHALAL VISHVKRMA
|
0551005WL006213
|
VESHALAL VISHVKRMA
|
00415
|
SBIN0014319
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741323830
|
|
MR VESHLAL VISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/6201
(MALI)
|
0551005000NRG24180720230097987
|
19/07/2023
|
SHRIKANT KUMAR
|
0551005WL006213
|
SHRIKANT KUMAR
|
00415
|
SBIN0014322
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741323833
|
|
SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|