|
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
|
SABOUR
|
BH-27-007-007-02348600/1118
(BAIJALPUR)
|
0527007000NRG24061120230265262
|
06/11/2023
|
SHIVDAYAL PANDIT
|
0527007WL043767
|
SHIVDAYAL PANDIT
|
00045
|
BARB0SABOUR
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904017
|
|
SHIVDAYAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SABOUR
|
BH-27-007-007-02349100/3280
(BAIJALPUR)
|
0527007000NRG24061120230265258
|
06/11/2023
|
Rakesh Kumar singh
|
0527007WL043763
|
Rakesh Kumar singh
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7349904010
|
|
RAKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SABOUR
|
BH-27-007-007-02348700/3669
(BAIJALPUR)
|
0527007000NRG24061120230265264
|
06/11/2023
|
PUJA DEVI
|
0527007WL043769
|
PUJA DEVI
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904022
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABOUR
|
BH-27-007-007-02348700/3673
(BAIJALPUR)
|
0527007000NRG24061120230265297
|
06/11/2023
|
Dheeraj jha
|
0527007WL043798
|
Dheeraj jha
|
00048
|
BKID0004623
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349904019
|
|
DHEERAJ KUMAR JHA & PINKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SABOUR
|
BH-27-007-007-02348700/3674
(BAIJALPUR)
|
0527007000NRG24061120230265282
|
06/11/2023
|
JITENDRA KUMAR SINGH
|
0527007WL043787
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904023
|
|
JEETENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SABOUR
|
BH-27-007-007-02348700/3678
(BAIJALPUR)
|
0527007000NRG24061120230265274
|
06/11/2023
|
REKHA DEVI
|
0527007WL043779
|
REKHA DEVI
|
00048
|
BKID0004623
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349904020
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SABOUR
|
BH-27-007-007-02349100/1285
(BAIJALPUR)
|
0527007000NRG24061120230265273
|
06/11/2023
|
RITA DEVI
|
0527007WL043778
|
RITA DEVI
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904029
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SABOUR
|
BH-27-007-007-02349100/3236
(BAIJALPUR)
|
0527007000NRG24061120230265263
|
06/11/2023
|
Kiran Devi
|
0527007WL043768
|
Kiran Devi
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904021
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SABOUR
|
BH-27-007-007-02349100/3287
(BAIJALPUR)
|
0527007000NRG24061120230265255
|
06/11/2023
|
SUBHASH MANDAL
|
0527007WL043760
|
SUBHASH MANDAL
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904025
|
|
SUBHASH MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
SABOUR
|
BH-27-007-007-02350900/9978
(BAIJALPUR)
|
0527007000NRG24061120230265271
|
06/11/2023
|
INDU BHUSHAN PANDIT
|
0527007WL043776
|
INDU BHUSHAN PANDIT
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904018
|
|
INDU BHUSHAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
SABOUR
|
BH-27-007-007-02349100/10
(BAIJALPUR)
|
0527007000NRG24061120230265272
|
06/11/2023
|
DIPAK KUMAR
|
0527007WL043777
|
DIPAK KUMAR
|
00078
|
CNRB0004948
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7349904007
|
|
DIPAK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SABOUR
|
BH-27-007-007-02348700/3675
(BAIJALPUR)
|
0527007000NRG24061120230265283
|
06/11/2023
|
JUHI KUMARI
|
0527007WL043788
|
JUHI KUMARI
|
00176
|
IDIB000N567
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904009
|
|
Ms. JUHI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
SABOUR
|
BH-27-007-007-02349100/1122
(BAIJALPUR)
|
0527007000NRG24061120230265257
|
06/11/2023
|
VAKEEL KUMAR SINGH
|
0527007WL043762
|
VAKEEL KUMAR SINGH
|
00176
|
IDIB000S207
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904024
|
|
Vakeel Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
SABOUR
|
BH-27-007-007-02348700/2665
(BAIJALPUR)
|
0527007000NRG24061120230265266
|
06/11/2023
|
RAGHVENDRA PRASAD SINGH
|
0527007WL043771
|
RAGHVENDRA PRASAD SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904012
|
|
MR RAGHVENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABOUR
|
BH-27-007-007-02348700/3620
(BAIJALPUR)
|
0527007000NRG24061120230265265
|
06/11/2023
|
NILESH KUMAR SINGH
|
0527007WL043770
|
NILESH KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904015
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SABOUR
|
BH-27-007-007-02348700/3637
(BAIJALPUR)
|
0527007000NRG24061120230265281
|
06/11/2023
|
RIKKU KUMAR SINGH
|
0527007WL043786
|
RIKKU KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904028
|
|
MR RIKKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABOUR
|
BH-27-007-007-02348700/950
(BAIJALPUR)
|
0527007000NRG24061120230265268
|
06/11/2023
|
BEDI KUMAR SINGH
|
0527007WL043773
|
BEDI KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904014
|
|
MR BEDI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABOUR
|
BH-27-007-007-02348700/9890
(BAIJALPUR)
|
0527007000NRG24061120230265267
|
06/11/2023
|
SUDHANSHU KUMAR
|
0527007WL043772
|
SUDHANSHU KUMAR
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904011
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABOUR
|
BH-27-007-007-02349100/3222
(BAIJALPUR)
|
0527007000NRG24061120230265384
|
06/11/2023
|
SARITA DEVI
|
0527007WL043866
|
SARITA DEVI
|
00415
|
SBIN0011805
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349904027
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABOUR
|
BH-27-007-007-02349100/3223
(BAIJALPUR)
|
0527007000NRG24061120230265260
|
06/11/2023
|
SUNITA DEVI
|
0527007WL043765
|
SUNITA DEVI
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904016
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SABOUR
|
BH-27-007-007-02349100/33
(BAIJALPUR)
|
0527007000NRG24061120230265259
|
06/11/2023
|
PARMOD KUMAR SINGH
|
0527007WL043764
|
PARMOD KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904026
|
|
MR PRAMOD PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SABOUR
|
BH-27-007-007-02349100/67
(BAIJALPUR)
|
0527007000NRG24061120230265276
|
06/11/2023
|
AMRESH KUMAR SINGH
|
0527007WL043781
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0011805
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904013
|
|
AMARESH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
23
|
SABOUR
|
BH-27-007-007-02349100/762
(BAIJALPUR)
|
0527007000NRG24061120230265256
|
06/11/2023
|
BUDHI NATH SINGH
|
0527007WL043761
|
BUDHI NATH SINGH
|
00462
|
UCBA0001677
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904008
|
|
Mr. Budhinath Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
SABOUR
|
BH-27-007-007-02349100/3410
(BAIJALPUR)
|
0527007000NRG24061120230265269
|
06/11/2023
|
DIPAK KUMAR
|
0527007WL043774
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349904006
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|