|
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
|
PACHRUKHI
|
BH-10-008-018-01598200/1007
(SARAUTI)
|
0510008000NRG24160520230060682
|
16/05/2023
|
Madhubala Devi
|
0510008WL010064
|
Madhubala Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750054713
|
|
MADHUBALA DEVI W/O-MANAN KHARWAR
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-018-01598200/1172
(SARAUTI)
|
0510008000NRG24160520230060679
|
16/05/2023
|
Rabri Devi
|
0510008WL010061
|
Rabri Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750054718
|
|
RABADI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-018-01598200/1252
(SARAUTI)
|
0510008000NRG24160520230060678
|
16/05/2023
|
Jubaida Khatun
|
0510008WL010060
|
Jubaida Khatun
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750054716
|
|
Ms. JUBAIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHRUKHI
|
BH-10-008-018-01598200/1954
(SARAUTI)
|
0510008000NRG24160520230060677
|
16/05/2023
|
Rajanti Devi
|
0510008WL010059
|
Rajanti Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750054717
|
|
Mrs. Rajanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHRUKHI
|
BH-10-008-018-01598200/2034
(SARAUTI)
|
0510008000NRG24160520230060683
|
16/05/2023
|
HIRA LAL MAHATO
|
0510008WL010065
|
HIRA LAL MAHATO
|
00089
|
CBIN0281270
|
3648
|
3648
|
Processed
|
20/05/2023
|
|
1750054715
|
|
HIRA LAL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHRUKHI
|
BH-10-008-018-01598200/2057
(SARAUTI)
|
0510008000NRG24160520230060681
|
16/05/2023
|
Suman Devi
|
0510008WL010063
|
Suman Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750054714
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PACHRUKHI
|
BH-10-008-018-01598200/2059
(SARAUTI)
|
0510008000NRG24160520230060680
|
16/05/2023
|
SOBHA DEVI
|
0510008WL010062
|
SOBHA DEVI
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750054719
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|