|
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
|
PANDAUL
|
BH-20-012-004-00456000/1518
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322837
|
25/10/2023
|
RAMVILASH KAMTI
|
0520012WL070385
|
RAMVILASH KAMTI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124845
|
|
RAMVILASH KAMTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-004-00451900/971
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322834
|
25/10/2023
|
BHOGENDRA KUMAR CHOUDHARY
|
0520012WL070385
|
BHOGENDRA KUMAR CHOUDHARY
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124844
|
|
MR BHOGENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-004-00456000/202
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322841
|
25/10/2023
|
SARSAWATI DEVI
|
0520012WL070385
|
SARSAWATI DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124842
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDAUL
|
BH-20-012-004-00456000/203
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322843
|
25/10/2023
|
KAUSHALIYA DEVI
|
0520012WL070385
|
KAUSHALIYA DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124843
|
|
KAUSHLYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-004-00451900/971
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322835
|
25/10/2023
|
JYOTI KUMARI
|
0520012WL070385
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124841
|
|
JYOTI KUMARI
|
AXIS BANK(607153)
|
|
6
|
PANDAUL
|
BH-20-012-004-00456000/1563
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322838
|
25/10/2023
|
BISESA DEVI
|
0520012WL070385
|
BISESA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124836
|
|
VISHEKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANDAUL
|
BH-20-012-004-00456000/1569
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322840
|
25/10/2023
|
Arti Devi
|
0520012WL070385
|
Arti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124839
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-004-00456000/1569
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322839
|
25/10/2023
|
Narendra Kumar Choudhary
|
0520012WL070385
|
Narendra Kumar Choudhary
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124838
|
|
NARENDRA KUMAR CHAUDHARY
|
ICICI BANK LTD(508534)
|
|
9
|
PANDAUL
|
BH-20-012-004-00456000/203
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322842
|
25/10/2023
|
HARISHCHANDRA KAMAT
|
0520012WL070385
|
HARISHCHANDRA KAMAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124835
|
|
HARISCHANDRA KAMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-004-00456000/204
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322844
|
25/10/2023
|
DURGI DEVI
|
0520012WL070385
|
DURGI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124840
|
|
DURGA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-004-00456000/2519
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322846
|
25/10/2023
|
PRAMILA DEVI
|
0520012WL070385
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124834
|
|
PRARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PANDAUL
|
BH-20-012-004-00456000/2520
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24251020230322847
|
25/10/2023
|
REKHA DEVI
|
0520012WL070385
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072124837
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|