|
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-20-012-016-00454600/1143
(PACHADHI)
|
0520012000NRG24180820230248810
|
18/08/2023
|
SATISH KUMAR
|
0520012WL040161
|
SATISH KUMAR
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5084027134
|
|
SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDAUL
|
BH-20-012-016-00455800/210
(PACHADHI)
|
0520012000NRG24180820230248815
|
18/08/2023
|
PARMIKLA DEVI
|
0520012WL040162
|
PARMIKLA DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5084027130
|
|
MRS PRAMILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-016-00455800/2128
(PACHADHI)
|
0520012000NRG24180820230248811
|
18/08/2023
|
Heera Devi
|
0520012WL040161
|
Heera Devi
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5084027131
|
|
HIRA DEVI W/O RAM PRASAD MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-016-00455800/2255
(PACHADHI)
|
0520012000NRG24180820230248813
|
18/08/2023
|
Gori Devi
|
0520012WL040161
|
Gori Devi
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5084027132
|
|
GORI DEVI W/O SINISHWAR KUNWAR
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-016-00455800/2274
(PACHADHI)
|
0520012000NRG24180820230248819
|
18/08/2023
|
MARNI DEVI
|
0520012WL040164
|
MARNI DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5084027133
|
|
MARNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-016-00455800/670
(PACHADHI)
|
0520012000NRG24180820230248816
|
18/08/2023
|
KAMANI DEVI
|
0520012WL040162
|
KAMANI DEVI
|
00415
|
SBIN0014305
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5084027129
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-016-00455800/1719
(PACHADHI)
|
0520012000NRG24180820230248818
|
18/08/2023
|
KIRAN DEVI
|
0520012WL040164
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5084027128
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-016-00455800/2201
(PACHADHI)
|
0520012000NRG24180820230248812
|
18/08/2023
|
SUNITA DEVI
|
0520012WL040161
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5084027127
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|