|
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-10-008-015-01599300/1360
(PACHRUKHI)
|
0510008000NRG24160520230060803
|
22/05/2023
|
Subhawati devi
|
0510008WL010069
|
Subhawati devi
|
00048
|
BKID0004454
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892077
|
|
SUBHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-015-01599300/1094
(PACHRUKHI)
|
0510008000NRG24160520230060802
|
22/05/2023
|
Rajesh Mahto
|
0510008WL010069
|
Rajesh Mahto
|
00048
|
BKID0005767
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892069
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-015-01597900/2227
(PACHRUKHI)
|
0510008000NRG24160520230060801
|
22/05/2023
|
VIMALAVATI DEVI
|
0510008WL010069
|
VIMALAVATI DEVI
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892074
|
|
Mr. SUBASH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PACHRUKHI
|
BH-10-008-015-01599300/1906
(PACHRUKHI)
|
0510008000NRG24160520230060804
|
22/05/2023
|
Baby Devi
|
0510008WL010069
|
Baby Devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861892073
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PACHRUKHI
|
BH-10-008-015-01599300/2423
(PACHRUKHI)
|
0510008000NRG24160520230060806
|
22/05/2023
|
RESHMI DEVI
|
0510008WL010069
|
RESHMI DEVI
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892075
|
|
RASHMI DEVI W/O RAJAN RAM
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-015-01599300/2428
(PACHRUKHI)
|
0510008000NRG24160520230060807
|
22/05/2023
|
MANJU DEVI
|
0510008WL010069
|
MANJU DEVI
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892076
|
|
MANJU DEVI W/O BHIKHAR RAM
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-015-01599300/2444
(PACHRUKHI)
|
0510008000NRG24160520230060808
|
22/05/2023
|
Nipu Devi
|
0510008WL010069
|
Nipu Devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892078
|
|
Mrs. NIPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PACHRUKHI
|
BH-10-008-015-01599300/2542
(PACHRUKHI)
|
0510008000NRG24160520230060809
|
22/05/2023
|
Sanju Devi
|
0510008WL010069
|
Sanju Devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892072
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PACHRUKHI
|
BH-10-008-015-01599300/2547
(PACHRUKHI)
|
0510008000NRG24160520230060810
|
22/05/2023
|
Geeta Devi
|
0510008WL010069
|
Geeta Devi
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892070
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-015-01599300/2292
(PACHRUKHI)
|
0510008000NRG24160520230060805
|
22/05/2023
|
Usha Devi
|
0510008WL010069
|
Usha Devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861892071
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|