|
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
|
BIRAUL
|
BH-19-011-011-01179800/1787
(SONPUR PAGHARI)
|
0519011000NRG24240720230396685
|
24/07/2023
|
KAVITA DEVI
|
0519011WL013759
|
KAVITA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017944
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAUL
|
BH-19-011-011-01179800/1791
(SONPUR PAGHARI)
|
0519011000NRG24240720230396688
|
24/07/2023
|
CHANDRAKALA DEVI
|
0519011WL013759
|
CHANDRAKALA DEVI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017943
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-011-01179800/1030
(SONPUR PAGHARI)
|
0519011000NRG24240720230396680
|
24/07/2023
|
MANI MISHAR
|
0519011WL013759
|
MANI MISHAR
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017945
|
|
MR MANIKANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAUL
|
BH-19-011-011-01179800/1519
(SONPUR PAGHARI)
|
0519011000NRG24240720230396682
|
24/07/2023
|
SAPNA DEVI
|
0519011WL013759
|
SAPNA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017941
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAUL
|
BH-19-011-011-01179800/1788
(SONPUR PAGHARI)
|
0519011000NRG24240720230396686
|
24/07/2023
|
SILA DEVI
|
0519011WL013759
|
SILA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017940
|
|
SILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRAUL
|
BH-19-011-011-01179800/1793
(SONPUR PAGHARI)
|
0519011000NRG24240720230396689
|
24/07/2023
|
RADHA DEVI
|
0519011WL013759
|
RADHA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017939
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAUL
|
BH-19-011-011-01179800/457
(SONPUR PAGHARI)
|
0519011000NRG24240720230396692
|
24/07/2023
|
SADHNA DEVI
|
0519011WL013759
|
SADHNA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017942
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
BIRAUL
|
BH-19-011-011-01179800/1120
(SONPUR PAGHARI)
|
0519011000NRG24240720230396681
|
24/07/2023
|
AMERIKA DEVI
|
0519011WL013759
|
AMERIKA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017936
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAUL
|
BH-19-011-011-01179800/1555
(SONPUR PAGHARI)
|
0519011000NRG24240720230396684
|
24/07/2023
|
GANGIYA DEVI
|
0519011WL013759
|
GANGIYA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017937
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAUL
|
BH-19-011-011-01179800/1790
(SONPUR PAGHARI)
|
0519011000NRG24240720230396687
|
24/07/2023
|
RENU DEVI
|
0519011WL013759
|
RENU DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017938
|
|
MR SANTOSH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAUL
|
BH-19-011-011-01179800/291
(SONPUR PAGHARI)
|
0519011000NRG24240720230396690
|
24/07/2023
|
LALAN PANDIT
|
0519011WL013759
|
LALAN PANDIT
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017935
|
|
MR LALAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
BIRAUL
|
BH-19-011-011-01179800/1541
(SONPUR PAGHARI)
|
0519011000NRG24240720230396683
|
24/07/2023
|
FUSI DEVI
|
0519011WL013759
|
FUSI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743017934
|
|
MRS PHUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|