|
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
|
DESRI
|
BH-16-016-001-02006800/4106
(Bhikhanpura)
|
0516016000NRG24280620230147285
|
07/07/2023
|
Geeta devi
|
0516016WL012655
|
Geeta devi
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095007
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DESRI
|
BH-16-016-001-02006800/4267
(Bhikhanpura)
|
0516016000NRG24280620230147286
|
07/07/2023
|
Vibhakar Thakur
|
0516016WL012655
|
Vibhakar Thakur
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095008
|
|
VIBHAKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DESRI
|
BH-16-016-001-02007000/4108
(Bhikhanpura)
|
0516016000NRG24280620230147288
|
07/07/2023
|
Ranju devi
|
0516016WL012655
|
Ranju devi
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095006
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DESRI
|
BH-16-016-001-02007000/4268
(Bhikhanpura)
|
0516016000NRG24280620230147289
|
07/07/2023
|
Minta devi
|
0516016WL012655
|
Minta devi
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095005
|
|
Mrs. MINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESRI
|
BH-16-016-001-02007000/4269
(Bhikhanpura)
|
0516016000NRG24280620230147290
|
07/07/2023
|
Suresh Paswan
|
0516016WL012655
|
Suresh Paswan
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095003
|
|
Mr. SURESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESRI
|
BH-16-016-001-02007000/4270
(Bhikhanpura)
|
0516016000NRG24280620230147291
|
07/07/2023
|
Rubi devi
|
0516016WL012655
|
Rubi devi
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095004
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DESRI
|
BH-16-016-001-02007000/4271
(Bhikhanpura)
|
0516016000NRG24280620230147292
|
07/07/2023
|
Chanda devi
|
0516016WL012655
|
Chanda devi
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095001
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DESRI
|
BH-16-016-001-02007100/2890
(Bhikhanpura)
|
0516016000NRG24280620230147293
|
07/07/2023
|
Amit Kumar Singh
|
0516016WL012655
|
Amit Kumar Singh
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095002
|
|
Mr. AMIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
DESRI
|
BH-16-016-001-02007100/3472
(Bhikhanpura)
|
0516016000NRG24280620230147294
|
07/07/2023
|
Sujeet Kumar Singh
|
0516016WL012655
|
Sujeet Kumar Singh
|
00165
|
IBKL0001961
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095009
|
|
SUJEET KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
DESRI
|
BH-16-016-001-02007000/4107
(Bhikhanpura)
|
0516016000NRG24280620230147287
|
07/07/2023
|
Sumitra devi
|
0516016WL012655
|
Sumitra devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080095010
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|