|
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-20-012-006-00453220/2391
(PANDAUL WEST)
|
0520012000NRG24190720230222238
|
24/07/2023
|
NEHA KUMARI
|
0520012WL031165
|
NEHA KUMARI
|
00045
|
BARB0PANDAU
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150873
|
|
NEHA KUMARI DO PAWAN
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-006-00453220/3057
(PANDAUL WEST)
|
0520012000NRG24190720230222241
|
24/07/2023
|
BIMLA DEVI
|
0520012WL031165
|
BIMLA DEVI
|
00045
|
BARB0PANDAU
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150890
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-006-00453220/3225
(PANDAUL WEST)
|
0520012000NRG24190720230222244
|
24/07/2023
|
SAMINA KHATOON
|
0520012WL031165
|
SAMINA KHATOON
|
00045
|
BARB0PANDAU
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150870
|
|
SAMINA KHATUN WO JAI
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-006-00453220/635
(PANDAUL WEST)
|
0520012000NRG24190720230222274
|
24/07/2023
|
BIBHA DEVI
|
0520012WL031165
|
BIBHA DEVI
|
00045
|
BARB0PANDAU
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150871
|
|
BIBHA DEVI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-006-00453220/890
(PANDAUL WEST)
|
0520012000NRG24190720230222277
|
24/07/2023
|
ALLUDDIN ANSARI
|
0520012WL031165
|
ALLUDDIN ANSARI
|
00045
|
BARB0PANDAU
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150872
|
|
ALAUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-006-00453220/1541
(PANDAUL WEST)
|
0520012000NRG24190720230222227
|
24/07/2023
|
SATYANA BHANDARI
|
0520012WL031165
|
SATYANA BHANDARI
|
00089
|
CBIN0281398
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150875
|
|
Mr. SATYANA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANDAUL
|
BH-20-012-006-00453220/3313
(PANDAUL WEST)
|
0520012000NRG24190720230222245
|
24/07/2023
|
MANJU DEVI
|
0520012WL031165
|
MANJU DEVI
|
00089
|
CBIN0281398
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150874
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANDAUL
|
BH-20-012-006-00453220/353
(PANDAUL WEST)
|
0520012000NRG24190720230222246
|
24/07/2023
|
CHANDRAKALA DEVI
|
0520012WL031165
|
CHANDRAKALA DEVI
|
00089
|
CBIN0281398
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150868
|
|
Mrs. CHANDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANDAUL
|
BH-20-012-006-00453220/954
(PANDAUL WEST)
|
0520012000NRG24190720230222278
|
24/07/2023
|
SANJAY DAS
|
0520012WL031165
|
SANJAY DAS
|
00089
|
CBIN0281398
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150877
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANDAUL
|
BH-20-012-006-00453220/983
(PANDAUL WEST)
|
0520012000NRG24190720230222280
|
24/07/2023
|
BINDU KUMAR MAHTO
|
0520012WL031165
|
BINDU KUMAR MAHTO
|
00089
|
CBIN0281398
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150891
|
|
Mr. BINDU KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-006-00453220/1163
(PANDAUL WEST)
|
0520012000NRG24190720230222225
|
24/07/2023
|
Shubham Kumar
|
0520012WL031165
|
Shubham Kumar
|
00415
|
SBIN0014305
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150869
|
|
MR SHUBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-006-00453220/1892
(PANDAUL WEST)
|
0520012000NRG24190720230222233
|
24/07/2023
|
KANCHAN DEVI
|
0520012WL031165
|
KANCHAN DEVI
|
00415
|
SBIN0014305
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150876
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
13
|
PANDAUL
|
BH-20-012-006-00453220/394
(PANDAUL WEST)
|
0520012000NRG24190720230222272
|
24/07/2023
|
KALA DEVI
|
0520012WL031165
|
KALA DEVI
|
00415
|
SBIN0014305
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150867
|
|
KALA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-006-00453220/1002
(PANDAUL WEST)
|
0520012000NRG24190720230222218
|
24/07/2023
|
Rani Devi
|
0520012WL031165
|
Rani Devi
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150881
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
15
|
PANDAUL
|
BH-20-012-006-00453220/1013
(PANDAUL WEST)
|
0520012000NRG24190720230222219
|
24/07/2023
|
JAI PRAKASH SAH
|
0520012WL031165
|
JAI PRAKASH SAH
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150883
|
|
JAY PRAKASH SAH
|
UCO BANK(607066)
|
|
16
|
PANDAUL
|
BH-20-012-006-00453220/1021
(PANDAUL WEST)
|
0520012000NRG24190720230222220
|
24/07/2023
|
MD ANIS HAJAM
|
0520012WL031165
|
MD ANIS HAJAM
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150880
|
|
MOHAMMAD ANIS
|
UCO BANK(607066)
|
|
17
|
PANDAUL
|
BH-20-012-006-00453220/1271
(PANDAUL WEST)
|
0520012000NRG24190720230222226
|
24/07/2023
|
Hare Ram Bhandari
|
0520012WL031165
|
Hare Ram Bhandari
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150887
|
|
HARE RAM BHANDARI
|
UCO BANK(607066)
|
|
18
|
PANDAUL
|
BH-20-012-006-00453220/1561
(PANDAUL WEST)
|
0520012000NRG24190720230222229
|
24/07/2023
|
PUNAM DEVI
|
0520012WL031165
|
PUNAM DEVI
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150886
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
19
|
PANDAUL
|
BH-20-012-006-00453220/1731
(PANDAUL WEST)
|
0520012000NRG24190720230222230
|
24/07/2023
|
RINKU DEVI
|
0520012WL031165
|
RINKU DEVI
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150882
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
20
|
PANDAUL
|
BH-20-012-006-00453220/1757
(PANDAUL WEST)
|
0520012000NRG24190720230222232
|
24/07/2023
|
URMILA DEVI
|
0520012WL031165
|
URMILA DEVI
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150884
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANDAUL
|
BH-20-012-006-00453220/3057
(PANDAUL WEST)
|
0520012000NRG24190720230222240
|
24/07/2023
|
PAWAN KUMAR SAH
|
0520012WL031165
|
PAWAN KUMAR SAH
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150888
|
|
PAWAN KUMAR SAH
|
UCO BANK(607066)
|
|
22
|
PANDAUL
|
BH-20-012-006-00453220/3058
(PANDAUL WEST)
|
0520012000NRG24190720230222242
|
24/07/2023
|
MINA KUMARI
|
0520012WL031165
|
MINA KUMARI
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150885
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
23
|
PANDAUL
|
BH-20-012-006-00453220/416
(PANDAUL WEST)
|
0520012000NRG24190720230222273
|
24/07/2023
|
MALTI DEVI
|
0520012WL031165
|
MALTI DEVI
|
00462
|
UCBA0001546
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150879
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
PANDAUL
|
BH-20-012-006-00453220/1155
(PANDAUL WEST)
|
0520012000NRG24190720230222223
|
24/07/2023
|
Joti Kumari
|
0520012WL031165
|
Joti Kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150889
|
|
JOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
PANDAUL
|
BH-20-012-006-00453220/1113
(PANDAUL WEST)
|
0520012000NRG24190720230222221
|
24/07/2023
|
Deepak Bhandari
|
0520012WL031165
|
Deepak Bhandari
|
00688
|
FINO0001422
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742150878
|
|
Deepak Bhandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|