|
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
|
JAINAGAR
|
BH-20-008-011-00398000/3062
(PARWA BELAHI)
|
0520008000NRG24011220230358041
|
01/12/2023
|
SONU KUMARI
|
0520008WL083519
|
SONU KUMARI
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703781282
|
|
SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/1667
(PARWA BELAHI)
|
0520008000NRG24011220230358049
|
01/12/2023
|
RAMPARI DEVI
|
0520008WL083521
|
RAMPARI DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703781283
|
|
Mrs. RAMPAREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/1463
(PARWA BELAHI)
|
0520008000NRG24011220230358037
|
01/12/2023
|
RASO DEVI
|
0520008WL083519
|
RASO DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703781284
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/2907
(PARWA BELAHI)
|
0520008000NRG24011220230358043
|
01/12/2023
|
Santosh Kumar singh
|
0520008WL083520
|
Santosh Kumar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703781280
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/3020
(PARWA BELAHI)
|
0520008000NRG24011220230358048
|
01/12/2023
|
SHATISH CHANDRA SINGH
|
0520008WL083520
|
SHATISH CHANDRA SINGH
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703781279
|
|
MR SATISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/3063
(PARWA BELAHI)
|
0520008000NRG24011220230358042
|
01/12/2023
|
RANJANA DEVI
|
0520008WL083519
|
RANJANA DEVI
|
00415
|
SBIN0004655
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703781281
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/1646
(PARWA BELAHI)
|
0520008000NRG24011220230358038
|
01/12/2023
|
SITA DEVI
|
0520008WL083519
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8703781276
|
invalid Bank Identifier
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/3006
(PARWA BELAHI)
|
0520008000NRG24011220230358039
|
01/12/2023
|
SHAILO DEVI
|
0520008WL083519
|
SHAILO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703781278
|
|
SHAILO DEVI
|
INDUSIND BANK(607189)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/3019
(PARWA BELAHI)
|
0520008000NRG24011220230358047
|
01/12/2023
|
SUDHIRA DEVI
|
0520008WL083520
|
SUDHIRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8703781277
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|