|
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-20-012-002-00456372/1308
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048731
|
15/05/2023
|
GANGARAM SAHANI
|
0520012WL010258
|
GANGARAM SAHANI
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537567
|
|
GANGARAM SAHANI
|
AXIS BANK(607153)
|
|
2
|
PANDAUL
|
BH-20-012-002-00456372/1331
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048734
|
15/05/2023
|
LALIT KUMAR SAHNI
|
0520012WL010258
|
LALIT KUMAR SAHNI
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537566
|
|
MR LALIT KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-002-00456372/1308
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048732
|
15/05/2023
|
SITA DEVI
|
0520012WL010258
|
SITA DEVI
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537568
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-002-00456372/1036
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048727
|
15/05/2023
|
BABITA DEVI
|
0520012WL010258
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537561
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANDAUL
|
BH-20-012-002-00456372/1170
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048728
|
15/05/2023
|
RAMSATI DEVI
|
0520012WL010258
|
RAMSATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537560
|
|
Mrs. MUNESHBAR DEVI
|
INDIAN BANK(607105)
|
|
6
|
PANDAUL
|
BH-20-012-002-00456372/1308
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048730
|
15/05/2023
|
KAUSHLYA DEVI
|
0520012WL010258
|
KAUSHLYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537565
|
|
KAUSHLYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PANDAUL
|
BH-20-012-002-00456372/1308
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048729
|
15/05/2023
|
SAINI SAHANI
|
0520012WL010258
|
SAINI SAHANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537564
|
|
SAINI SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANDAUL
|
BH-20-012-002-00456372/1324
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048733
|
15/05/2023
|
ARHULA DEVI
|
0520012WL010258
|
ARHULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537562
|
|
ARAHULA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
PANDAUL
|
BH-20-012-002-00456372/173
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048736
|
15/05/2023
|
REETA DEVI
|
0520012WL010258
|
REETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537559
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PANDAUL
|
BH-20-012-002-00456372/1734
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048737
|
15/05/2023
|
TARAKANT JHA
|
0520012WL010258
|
TARAKANT JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537558
|
|
TARAKANT JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PANDAUL
|
BH-20-012-002-00456372/3215
(SRIPURHATI SOUTH)
|
0520012000NRG24130520230048738
|
15/05/2023
|
RAJESH SAHANI
|
0520012WL010258
|
RAJESH SAHANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750537563
|
|
RAJESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|