|
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-10-008-008-01603400/1551
(SAHLUR)
|
0510008000NRG24140920230241104
|
18/09/2023
|
Sampat. Devi
|
0510008WL040385
|
Sampat. Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875616846
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-008-01600000/362
(SAHLUR)
|
0510008000NRG24140920230241108
|
18/09/2023
|
Prabhawati Devi
|
0510008WL040389
|
Prabhawati Devi
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
26/09/2023
|
|
5875616848
|
|
PARBHAWTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-008-01603400/2154
(SAHLUR)
|
0510008000NRG24140920230241111
|
18/09/2023
|
Sima. Devi
|
0510008WL040392
|
Sima. Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875616847
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-008-01600300/2114
(SAHLUR)
|
0510008000NRG24140920230241105
|
18/09/2023
|
Shahjha. Khatun
|
0510008WL040386
|
Shahjha. Khatun
|
00354
|
PUNB0168620
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875616845
|
|
SHAHJHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-008-01600300/1511
(SAHLUR)
|
0510008000NRG24140920230241103
|
18/09/2023
|
Manju. Devi
|
0510008WL040384
|
Manju. Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875616844
|
|
MANJU DEVI W/O ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PACHRUKHI
|
BH-10-008-008-01603400/682
(SAHLUR)
|
0510008000NRG24140920230241110
|
18/09/2023
|
devta sah
|
0510008WL040391
|
devta sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5875616843
|
|
DEVTA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|