|
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-10-008-015-01599300/2034
(PACHRUKHI)
|
0510008000NRG24200620230148767
|
20/06/2023
|
Nayanakali devi
|
0510008WL019120
|
Nayanakali devi
|
00048
|
BKID0005767
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2809200550
|
|
NAYANAKALI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01599300/2496
(PACHRUKHI)
|
0510008000NRG24200620230148768
|
20/06/2023
|
Brajesh Singh
|
0510008WL019120
|
Brajesh Singh
|
00048
|
BKID0005767
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809200549
|
|
BRAJESH SINGH S/O SH JALESHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01597900/2227
(PACHRUKHI)
|
0510008000NRG24200620230148763
|
20/06/2023
|
VIMALAVATI DEVI
|
0510008WL019120
|
VIMALAVATI DEVI
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809200548
|
|
Mr. SUBASH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHRUKHI
|
BH-10-008-015-01599300/1043
(PACHRUKHI)
|
0510008000NRG24200620230148764
|
20/06/2023
|
Ramdhan Mahato
|
0510008WL019120
|
Ramdhan Mahato
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809200547
|
|
Mr. RAMDHANI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHRUKHI
|
BH-10-008-015-01599300/1900
(PACHRUKHI)
|
0510008000NRG24200620230148766
|
20/06/2023
|
Anand Dev singh
|
0510008WL019120
|
Anand Dev singh
|
00089
|
CBIN0281270
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809200551
|
|
Mr. AANAND DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-015-01538700/1705
(PACHRUKHI)
|
0510008000NRG24200620230148762
|
20/06/2023
|
Chandrika Mahto
|
0510008WL019120
|
Chandrika Mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809200545
|
|
RAMAWATI DEVI & CHANDRIKA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PACHRUKHI
|
BH-10-008-015-01599300/183
(PACHRUKHI)
|
0510008000NRG24200620230148765
|
20/06/2023
|
Mangaldev Singh
|
0510008WL019120
|
Mangaldev Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809200546
|
|
MANGALDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|