|
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-10-008-006-01600900/107
(PAPAUR)
|
0510008000NRG24110520230052880
|
11/05/2023
|
Nitu devi
|
0510008WL009047
|
Nitu devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637596494
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-006-01600400/942
(PAPAUR)
|
0510008000NRG24110520230052878
|
11/05/2023
|
Buchchi devi
|
0510008WL009045
|
Buchchi devi
|
00048
|
BKID0004455
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637596493
|
|
BUCHCHI DEVI W/O DHUMAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-006-01600900/433
(PAPAUR)
|
0510008000NRG24110520230052877
|
11/05/2023
|
Lalati Devi
|
0510008WL009044
|
Lalati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637596491
|
|
Mrs. Lalti Devi
|
INDIAN BANK(607105)
|
|
4
|
PACHRUKHI
|
BH-10-008-006-01600900/499
(PAPAUR)
|
0510008000NRG24110520230052901
|
11/05/2023
|
Sushila devi
|
0510008WL009050
|
Sushila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637596492
|
|
SUSHILA DEVI W/O RAMADHISH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|