|
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
|
SHANKARPUR
|
BH-22-009-006-00993900/2048-A
(Sonbersha)
|
0522009000NRG24170620230115534
|
17/06/2023
|
GITA DEVI
|
0522009WL015037
|
GITA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264640
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHANKARPUR
|
BH-22-009-006-00993900/2469
(Sonbersha)
|
0522009000NRG24170620230115559
|
17/06/2023
|
AMIT KUMAR
|
0522009WL015041
|
AMIT KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264645
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKARPUR
|
BH-22-009-006-00993900/3384
(Sonbersha)
|
0522009000NRG24170620230115536
|
17/06/2023
|
SUNIL SARDAR
|
0522009WL015037
|
SUNIL SARDAR
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264647
|
|
MR SUNIL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKARPUR
|
BH-22-009-006-00993900/3562
(Sonbersha)
|
0522009000NRG24170620230115561
|
17/06/2023
|
RUBI DEVI
|
0522009WL015041
|
RUBI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264657
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKARPUR
|
BH-22-009-006-00993900/4084
(Sonbersha)
|
0522009000NRG24170620230115576
|
17/06/2023
|
RAMBHA DEVI
|
0522009WL015043
|
RAMBHA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264643
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKARPUR
|
BH-22-009-006-00993900/735
(Sonbersha)
|
0522009000NRG24170620230115541
|
17/06/2023
|
RINKU DEVI
|
0522009WL015037
|
RINKU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264641
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARPUR
|
BH-22-009-006-00993900/747
(Sonbersha)
|
0522009000NRG24170620230115542
|
17/06/2023
|
KAMESH SARDAR
|
0522009WL015037
|
KAMESH SARDAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264639
|
|
Kamesh Shardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHANKARPUR
|
BH-22-009-006-00993900/900
(Sonbersha)
|
0522009000NRG24170620230115579
|
17/06/2023
|
BIJENDRA RAM
|
0522009WL015043
|
BIJENDRA RAM
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264642
|
|
MR BIJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
9
|
SHANKARPUR
|
BH-22-009-006-00993900/1313
(Sonbersha)
|
0522009000NRG24170620230115572
|
17/06/2023
|
PANKAJ RAM
|
0522009WL015043
|
PANKAJ RAM
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264652
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKARPUR
|
BH-22-009-006-00993900/1318
(Sonbersha)
|
0522009000NRG24170620230115573
|
17/06/2023
|
SONIYA DEVI
|
0522009WL015043
|
SONIYA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264646
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKARPUR
|
BH-22-009-006-00993900/1479
(Sonbersha)
|
0522009000NRG24170620230115533
|
17/06/2023
|
MALTI DEVI
|
0522009WL015037
|
MALTI DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264638
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKARPUR
|
BH-22-009-006-00993900/2853
(Sonbersha)
|
0522009000NRG24170620230115574
|
17/06/2023
|
SONI DEVI
|
0522009WL015043
|
SONI DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264650
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKARPUR
|
BH-22-009-006-00993900/3297
(Sonbersha)
|
0522009000NRG24170620230115560
|
17/06/2023
|
PABITA DEVI
|
0522009WL015041
|
PABITA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264649
|
|
MISS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKARPUR
|
BH-22-009-006-00993900/3320
(Sonbersha)
|
0522009000NRG24170620230115575
|
17/06/2023
|
MUKESH RAM
|
0522009WL015043
|
MUKESH RAM
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264656
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHANKARPUR
|
BH-22-009-006-00993900/3384
(Sonbersha)
|
0522009000NRG24170620230115537
|
17/06/2023
|
SANGITA DEVI
|
0522009WL015037
|
SANGITA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264648
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKARPUR
|
BH-22-009-006-00993900/3578
(Sonbersha)
|
0522009000NRG24170620230115562
|
17/06/2023
|
LALIYA DEVI
|
0522009WL015041
|
LALIYA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264655
|
|
MISS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKARPUR
|
BH-22-009-006-00993900/4521
(Sonbersha)
|
0522009000NRG24170620230115538
|
17/06/2023
|
MURSHILA KHATUN
|
0522009WL015037
|
MURSHILA KHATUN
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264659
|
|
MRS MURSHILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHANKARPUR
|
BH-22-009-006-00993900/4528
(Sonbersha)
|
0522009000NRG24170620230115578
|
17/06/2023
|
NIKHAT JAHAN
|
0522009WL015043
|
NIKHAT JAHAN
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264644
|
|
MR NIKAHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHANKARPUR
|
BH-22-009-006-00993900/4533
(Sonbersha)
|
0522009000NRG24170620230115540
|
17/06/2023
|
TIRAN SARDAR
|
0522009WL015037
|
TIRAN SARDAR
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264654
|
|
MR TIRAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARPUR
|
BH-22-009-006-00993900/4534
(Sonbersha)
|
0522009000NRG24170620230115563
|
17/06/2023
|
INDULA DEVI
|
0522009WL015041
|
INDULA DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264651
|
|
MISS INDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHANKARPUR
|
BH-22-009-006-00993900/4536
(Sonbersha)
|
0522009000NRG24170620230115565
|
17/06/2023
|
SONI KUMARI
|
0522009WL015041
|
SONI KUMARI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264658
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
SHANKARPUR
|
BH-22-009-006-00993900/4537
(Sonbersha)
|
0522009000NRG24170620230115566
|
17/06/2023
|
RUBI DEVI
|
0522009WL015041
|
RUBI DEVI
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264653
|
|
MISS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARPUR
|
BH-22-009-006-00993900/4538
(Sonbersha)
|
0522009000NRG24170620230115567
|
17/06/2023
|
VIJENDRA YADAV
|
0522009WL015041
|
VIJENDRA YADAV
|
00415
|
SBIN0012651
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264661
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKARPUR
|
BH-22-009-006-00993900/900
(Sonbersha)
|
0522009000NRG24170620230115580
|
17/06/2023
|
PARMILA DEVI
|
0522009WL015043
|
PARMILA DEVI
|
00415
|
SBIN0012651
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264660
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
25
|
SHANKARPUR
|
BH-22-009-006-00993900/1125
(Sonbersha)
|
0522009000NRG24170620230115571
|
17/06/2023
|
VIMLESH RAM
|
0522009WL015043
|
VIMLESH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264635
|
|
MR AMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKARPUR
|
BH-22-009-006-00993900/177
(Sonbersha)
|
0522009000NRG24170620230115558
|
17/06/2023
|
GIRBAN YADAV
|
0522009WL015041
|
GIRBAN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264637
|
|
GIRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKARPUR
|
BH-22-009-006-00993900/4423
(Sonbersha)
|
0522009000NRG24170620230115577
|
17/06/2023
|
ROUSHAN KHATUN
|
0522009WL015043
|
ROUSHAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813264636
|
|
Roshan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
28
|
SHANKARPUR
|
BH-22-009-006-00993900/4532
(Sonbersha)
|
0522009000NRG24170620230115539
|
17/06/2023
|
SANICHARI DEVI
|
0522009WL015037
|
SANICHARI DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264634
|
|
Sanichri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|