|
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-10-008-008-01603400/1551
(SAHLUR)
|
0510008000NRG24290820230234178
|
30/08/2023
|
Sampat. Devi
|
0510008WL034883
|
Sampat. Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742927185
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-008-01600000/1610
(SAHLUR)
|
0510008000NRG24290820230234175
|
30/08/2023
|
Gangajali. Devi
|
0510008WL034880
|
Gangajali. Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742927187
|
|
GANGAJALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-008-01600300/472
(SAHLUR)
|
0510008000NRG24290820230234340
|
30/08/2023
|
Lakshmina. Devi
|
0510008WL035005
|
Lakshmina. Devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742927188
|
|
LAKSHMINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-008-01603400/1552
(SAHLUR)
|
0510008000NRG24290820230234177
|
30/08/2023
|
Bhagwan. Sah
|
0510008WL034882
|
Bhagwan. Sah
|
00078
|
CNRB0001160
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742927184
|
|
BHAGWAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-008-01603400/2154
(SAHLUR)
|
0510008000NRG24280820230233909
|
30/08/2023
|
Sima. Devi
|
0510008WL034643
|
Sima. Devi
|
00089
|
CBIN0281777
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742927186
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-008-01600000/1620
(SAHLUR)
|
0510008000NRG24290820230234176
|
30/08/2023
|
Ravindar kumar. Singh
|
0510008WL034881
|
Ravindar kumar. Singh
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742927189
|
|
RAVINDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-008-01600300/2164
(SAHLUR)
|
0510008000NRG24290820230234179
|
30/08/2023
|
Nitu. Devi
|
0510008WL034884
|
Nitu. Devi
|
00176
|
IDIB000S163
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742927190
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
PACHRUKHI
|
BH-10-008-008-01600000/427
(SAHLUR)
|
0510008000NRG24290820230234180
|
30/08/2023
|
Chandravati. Devi
|
0510008WL034885
|
Chandravati. Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742927182
|
|
CHANDRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PACHRUKHI
|
BH-10-008-008-01600300/1718
(SAHLUR)
|
0510008000NRG24280820230233910
|
30/08/2023
|
Shanti. Devi
|
0510008WL034644
|
Shanti. Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742927183
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|