|
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
|
ISUAPUR
|
BH-09-018-010-01712600/1170
(KERWA)
|
0509018000NRG24031120230378602
|
08/11/2023
|
RAMKALI KUWAR
|
0509018WL027784
|
RAMKALI KUWAR
|
00089
|
CBIN0284101
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577511533
|
|
MRS RAMKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-010-01712000/2110
(KERWA)
|
0509018000NRG24031120230378623
|
08/11/2023
|
Geeta Devi
|
0509018WL027797
|
Geeta Devi
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577511532
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ISUAPUR
|
BH-09-018-010-01712700/1178
(KERWA)
|
0509018000NRG24031120230378624
|
08/11/2023
|
TETRA DEVI
|
0509018WL027797
|
TETRA DEVI
|
00415
|
SBIN0005438
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577511534
|
|
MRS TETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ISUAPUR
|
BH-09-018-010-01712600/1142
(KERWA)
|
0509018000NRG24031120230378601
|
08/11/2023
|
LALKI DEVI
|
0509018WL027784
|
LALKI DEVI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577511531
|
|
LALAKI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ISUAPUR
|
BH-09-018-010-01712600/1563
(KERWA)
|
0509018000NRG24031120230378603
|
08/11/2023
|
SIMA DEVI
|
0509018WL027784
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577511530
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ISUAPUR
|
BH-09-018-010-01712600/2586
(KERWA)
|
0509018000NRG24031120230378604
|
08/11/2023
|
KJODAJIA BEGAM
|
0509018WL027784
|
KJODAJIA BEGAM
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577511535
|
|
MRS KHODAIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISUAPUR
|
BH-09-018-010-01712600/2594
(KERWA)
|
0509018000NRG24031120230378605
|
08/11/2023
|
KHURSHIDA KHATOON
|
0509018WL027784
|
KHURSHIDA KHATOON
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577511536
|
|
Khurshida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|