|
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-10-008-016-01598700/1180
(MAKHNUPUR)
|
0510008000NRG24080920230239268
|
08/09/2023
|
Bachchi Devi
|
0510008WL038970
|
Bachchi Devi
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742988000
|
|
BACHCHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PACHRUKHI
|
BH-10-008-016-01683100/1845
(MAKHNUPUR)
|
0510008000NRG24080920230239269
|
08/09/2023
|
CHHAMA DEVI
|
0510008WL038971
|
CHHAMA DEVI
|
00048
|
BKID0004454
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742987995
|
|
CHHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-016-01603900/1809
(MAKHNUPUR)
|
0510008000NRG24080920230239255
|
08/09/2023
|
Babita Devi
|
0510008WL038962
|
Babita Devi
|
00048
|
BKID0005767
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742987998
|
|
BABITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-016-01599400/2156
(MAKHNUPUR)
|
0510008000NRG24080920230239261
|
08/09/2023
|
Rehana Khatoon
|
0510008WL038965
|
Rehana Khatoon
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742987994
|
|
Mrs. REHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PACHRUKHI
|
BH-10-008-016-01599500/1210
(MAKHNUPUR)
|
0510008000NRG24080920230239270
|
08/09/2023
|
Lilawati Devi
|
0510008WL038972
|
Lilawati Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742987993
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-016-01599500/2142
(MAKHNUPUR)
|
0510008000NRG24080920230239264
|
08/09/2023
|
Savita Devi
|
0510008WL038967
|
Savita Devi
|
00089
|
CBIN0281270
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742987997
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
PACHRUKHI
|
BH-10-008-016-01599500/2141
(MAKHNUPUR)
|
0510008000NRG24080920230239274
|
08/09/2023
|
Dharmawati Devi
|
0510008WL038974
|
Dharmawati Devi
|
00089
|
CBIN0281778
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742987999
|
|
Mrs. Dharmawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-016-01599500/932
(MAKHNUPUR)
|
0510008000NRG24080920230239265
|
08/09/2023
|
Duli Devi
|
0510008WL038968
|
Duli Devi
|
00662
|
BDBL0001202
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742987996
|
|
DULI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|