|
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-10-008-005-01597400/2007
(HARDIYAN)
|
0510008000NRG24250520230083974
|
26/05/2023
|
Binda devi
|
0510008WL012505
|
Binda devi
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965282
|
|
BINDA DEVI
|
CANARA BANK(508532)
|
|
2
|
PACHRUKHI
|
BH-10-008-005-01597400/2008
(HARDIYAN)
|
0510008000NRG24250520230083975
|
26/05/2023
|
Brij Nandan Singh
|
0510008WL012506
|
Brij Nandan Singh
|
00078
|
CNRB0001160
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965283
|
|
BRIJ NANDAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-005-01597400/1813
(HARDIYAN)
|
0510008000NRG24250520230083955
|
26/05/2023
|
Sudama singh
|
0510008WL012500
|
Sudama singh
|
00089
|
CBIN0280034
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000965280
|
|
Mr. SHUDAMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-005-01597400/1814
(HARDIYAN)
|
0510008000NRG24250520230083956
|
26/05/2023
|
Kamlawati Devi
|
0510008WL012501
|
Kamlawati Devi
|
00089
|
CBIN0281270
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965279
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHRUKHI
|
BH-10-008-005-01597400/1815
(HARDIYAN)
|
0510008000NRG24250520230083957
|
26/05/2023
|
Kismati Devi
|
0510008WL012502
|
Kismati Devi
|
00089
|
CBIN0281270
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000965278
|
|
Mrs. KISMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-005-01597400/2009
(HARDIYAN)
|
0510008000NRG24250520230083976
|
26/05/2023
|
Imran ali
|
0510008WL012507
|
Imran ali
|
00127
|
FDRL0002157
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000965281
|
|
Mr. IMRAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-005-01597400/2010
(HARDIYAN)
|
0510008000NRG24250520230083977
|
26/05/2023
|
Babu Ram Singh
|
0510008WL012508
|
Babu Ram Singh
|
00415
|
SBIN0001954
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2000965284
|
|
BABU RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-005-01597400/1896
(HARDIYAN)
|
0510008000NRG24250520230083973
|
26/05/2023
|
Ramananda Singh
|
0510008WL012504
|
Ramananda Singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/06/2023
|
|
2000965285
|
|
RAMANANDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|