|
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
|
BEN
|
BH-02-010-009-02911560/3352
(KHAIRA PANCHAYAT)
|
0502010000NRG24200720230387342
|
20/07/2023
|
Devraj devi
|
0502010WL019324
|
Devraj devi
|
00152
|
HDFC0003437
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741375322
|
|
DEVRAJ DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BEN
|
BH-02-010-009-02911560/3347
(KHAIRA PANCHAYAT)
|
0502010000NRG24200720230387338
|
20/07/2023
|
Anuradha kumari
|
0502010WL019324
|
Anuradha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741375320
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEN
|
BH-02-010-009-02911560/3349
(KHAIRA PANCHAYAT)
|
0502010000NRG24200720230387339
|
20/07/2023
|
Arvind singh
|
0502010WL019324
|
Arvind singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741375321
|
|
ARAVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BEN
|
BH-02-010-009-02911560/3350
(KHAIRA PANCHAYAT)
|
0502010000NRG24200720230387340
|
20/07/2023
|
Anjali devi
|
0502010WL019324
|
Anjali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741375327
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEN
|
BH-02-010-009-02911560/3351
(KHAIRA PANCHAYAT)
|
0502010000NRG24200720230387341
|
20/07/2023
|
Jagatnarayan singh
|
0502010WL019324
|
Jagatnarayan singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741375323
|
|
JAGATANARAYAN SINGH S/O LANKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BEN
|
BH-02-010-009-02911560/3355
(KHAIRA PANCHAYAT)
|
0502010000NRG24200720230387343
|
20/07/2023
|
Maang devi
|
0502010WL019324
|
Maang devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741375324
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BEN
|
BH-02-010-009-02911560/3357
(KHAIRA PANCHAYAT)
|
0502010000NRG24200720230387344
|
20/07/2023
|
Asharfi devi
|
0502010WL019324
|
Asharfi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741375325
|
|
ASHARAFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BEN
|
BH-02-010-009-02911560/3358
(KHAIRA PANCHAYAT)
|
0502010000NRG24200720230387345
|
20/07/2023
|
Kanchan devi
|
0502010WL019324
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741375326
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|