|
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
|
BAISA
|
BH-23-001-014-00793700/1959
(ROUTA)
|
0523001000NRG24240420230010567
|
24/04/2023
|
RIT LAL HARIJAN
|
0523001WL002178
|
RIT LAL HARIJAN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439063808
|
|
RIT LAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-014-00793700/299
(ROUTA)
|
0523001000NRG24240420230010573
|
24/04/2023
|
TETALI DEVI
|
0523001WL002180
|
TETALI DEVI
|
00089
|
CBIN0281391
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439063802
|
|
Ms. Tetali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-014-00793700/299
(ROUTA)
|
0523001000NRG24240420230010574
|
24/04/2023
|
TETALI DEVI
|
0523001WL002180
|
TETALI DEVI
|
00089
|
CBIN0281391
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439063801
|
|
Ms. Tetali Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-014-00793700/3084
(ROUTA)
|
0523001000NRG24240420230010562
|
24/04/2023
|
SOMANI DEVI
|
0523001WL002175
|
SOMANI DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439063810
|
|
Ms. SOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-014-00793700/3112
(ROUTA)
|
0523001000NRG24240420230010563
|
24/04/2023
|
SOTISH CHOUDHARY
|
0523001WL002176
|
SOTISH CHOUDHARY
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439063813
|
|
Mr. SOTISH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/3500
(ROUTA)
|
0523001000NRG24240420230010571
|
24/04/2023
|
KALABATI DEVI
|
0523001WL002179
|
KALABATI DEVI
|
00089
|
CBIN0281391
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439063804
|
|
Ms. KALABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/3500
(ROUTA)
|
0523001000NRG24240420230010572
|
24/04/2023
|
KALABATI DEVI
|
0523001WL002179
|
KALABATI DEVI
|
00089
|
CBIN0281391
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439063803
|
|
Ms. KALABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-014-00800100/2011
(ROUTA)
|
0523001000NRG24240420230010565
|
24/04/2023
|
agam lal choudhari
|
0523001WL002177
|
agam lal choudhari
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439063807
|
|
AGAM LAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-014-00800100/2155
(ROUTA)
|
0523001000NRG24240420230010568
|
24/04/2023
|
BEGAM LAL HARIJAN
|
0523001WL002178
|
BEGAM LAL HARIJAN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439063811
|
|
Mr. BEGAM LAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-014-00800100/2169
(ROUTA)
|
0523001000NRG24240420230010566
|
24/04/2023
|
SHUKRI DEVI
|
0523001WL002177
|
SHUKRI DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439063812
|
|
SHUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-014-00793700/3129
(ROUTA)
|
0523001000NRG24240420230010564
|
24/04/2023
|
SHARMILA DEVI
|
0523001WL002176
|
SHARMILA DEVI
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439063809
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-014-00793700/3385
(ROUTA)
|
0523001000NRG24240420230010569
|
24/04/2023
|
VIMALA DEVI
|
0523001WL002179
|
VIMALA DEVI
|
00089
|
CBIN0283010
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439063799
|
|
Ms. VIMALA DEVI WO DUKHED
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-014-00793700/3385
(ROUTA)
|
0523001000NRG24240420230010570
|
24/04/2023
|
VIMALA DEVI
|
0523001WL002179
|
VIMALA DEVI
|
00089
|
CBIN0283010
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439063800
|
|
Ms. VIMALA DEVI WO DUKHED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3381
(ROUTA)
|
0523001000NRG24240420230010575
|
24/04/2023
|
JOSNA DEVI
|
0523001WL002180
|
JOSNA DEVI
|
00415
|
SBIN0016578
|
456
|
456
|
Processed
|
11/05/2023
|
|
1439063806
|
|
JOSNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/3381
(ROUTA)
|
0523001000NRG24240420230010576
|
24/04/2023
|
JOSNA DEVI
|
0523001WL002180
|
JOSNA DEVI
|
00415
|
SBIN0016578
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439063805
|
|
JOSNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|