|
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-20-012-014-00454300/1894
(MEGHAUL)
|
0520012000NRG24280120240426379
|
29/01/2024
|
BINDA DEVI
|
0520012WL098663
|
BINDA DEVI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663812
|
|
Mrs. VINDA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PANDAUL
|
BH-20-012-014-00454300/2127
(MEGHAUL)
|
0520012000NRG24280120240426380
|
29/01/2024
|
SUNITA DEVI
|
0520012WL098663
|
SUNITA DEVI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663816
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PANDAUL
|
BH-20-012-014-00454300/2353
(MEGHAUL)
|
0520012000NRG24280120240426381
|
29/01/2024
|
GURIYA DEVI
|
0520012WL098663
|
GURIYA DEVI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663813
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDAUL
|
BH-20-012-014-00454300/2372
(MEGHAUL)
|
0520012000NRG24280120240426383
|
29/01/2024
|
GAURI DEVI
|
0520012WL098663
|
GAURI DEVI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663815
|
|
MRS GAURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-014-00458400/638
(MEGHAUL)
|
0520012000NRG24280120240426387
|
29/01/2024
|
KALAWATI DEVI
|
0520012WL098663
|
KALAWATI DEVI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663808
|
|
Ms. KALABATI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PANDAUL
|
BH-20-012-014-00458400/670
(MEGHAUL)
|
0520012000NRG24280120240426388
|
29/01/2024
|
NIRMALA DEVI
|
0520012WL098663
|
NIRMALA DEVI
|
00176
|
IDIB000S584
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663814
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-014-00454300/2356
(MEGHAUL)
|
0520012000NRG24280120240426382
|
29/01/2024
|
SUMAN KUMARI
|
0520012WL098663
|
SUMAN KUMARI
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663811
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-014-00454300/2373
(MEGHAUL)
|
0520012000NRG24280120240426384
|
29/01/2024
|
TARA DEVI
|
0520012WL098663
|
TARA DEVI
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663810
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-014-00454300/2429
(MEGHAUL)
|
0520012000NRG24280120240426386
|
29/01/2024
|
Durga Devi
|
0520012WL098663
|
Durga Devi
|
00415
|
SBIN0014296
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663809
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-014-00454300/2377
(MEGHAUL)
|
0520012000NRG24280120240426385
|
29/01/2024
|
JINNAT KHATUN
|
0520012WL098663
|
JINNAT KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663807
|
|
JINNAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|