|
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-20-012-024-00457600/689
(SANKORTH)
|
0520012000NRG24120520230046284
|
17/05/2023
|
PARMANAND YADAV
|
0520012WL009938
|
PARMANAND YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521951
|
|
PRAMANAND L YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
PANDAUL
|
BH-20-012-024-00457600/708
(SANKORTH)
|
0520012000NRG24120520230046286
|
17/05/2023
|
RANJU DEVI
|
0520012WL009938
|
RANJU DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521944
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
3
|
PANDAUL
|
BH-20-012-024-00457600/708
(SANKORTH)
|
0520012000NRG24120520230046285
|
17/05/2023
|
UPENDRA YADAV
|
0520012WL009938
|
UPENDRA YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521940
|
|
Mr. Upendra Yadav
|
INDIAN BANK(607105)
|
|
4
|
PANDAUL
|
BH-20-012-024-00457600/716
(SANKORTH)
|
0520012000NRG24120520230046287
|
17/05/2023
|
UMESH YADAV
|
0520012WL009938
|
UMESH YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521947
|
|
Mr. UMESH YADAV
|
INDIAN BANK(607105)
|
|
5
|
PANDAUL
|
BH-20-012-024-00457600/727
(SANKORTH)
|
0520012000NRG24120520230046288
|
17/05/2023
|
RAJ KUMAR YADAV
|
0520012WL009938
|
RAJ KUMAR YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521949
|
|
Mr. RAJKUMAR YADAV
|
INDIAN BANK(607105)
|
|
6
|
PANDAUL
|
BH-20-012-024-00457800/2250
(SANKORTH)
|
0520012000NRG24120520230046291
|
17/05/2023
|
Sitaram Yadav
|
0520012WL009938
|
Sitaram Yadav
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521953
|
|
Mr. SITARAM YADAV
|
INDIAN BANK(607105)
|
|
7
|
PANDAUL
|
BH-20-012-024-00457800/261
(SANKORTH)
|
0520012000NRG24120520230046292
|
17/05/2023
|
MOJE YADAV
|
0520012WL009938
|
MOJE YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521941
|
|
Mr. MAUJE YADAV
|
INDIAN BANK(607105)
|
|
8
|
PANDAUL
|
BH-20-012-024-00457800/262
(SANKORTH)
|
0520012000NRG24120520230046294
|
17/05/2023
|
SURJI DEVI
|
0520012WL009938
|
SURJI DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521942
|
|
Mrs. SURJI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PANDAUL
|
BH-20-012-024-00457800/262
(SANKORTH)
|
0520012000NRG24120520230046293
|
17/05/2023
|
TETAR MUKHIYA
|
0520012WL009938
|
TETAR MUKHIYA
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521939
|
|
Mr. TETAR MUKHIYA
|
INDIAN BANK(607105)
|
|
10
|
PANDAUL
|
BH-20-012-024-00457800/265
(SANKORTH)
|
0520012000NRG24120520230046295
|
17/05/2023
|
MANJU DEVI
|
0520012WL009938
|
MANJU DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521950
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
11
|
PANDAUL
|
BH-20-012-024-00457800/271
(SANKORTH)
|
0520012000NRG24120520230046296
|
17/05/2023
|
BHAWANI DEVI
|
0520012WL009938
|
BHAWANI DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521948
|
|
Mrs. Bhawani Devi
|
INDIAN BANK(607105)
|
|
12
|
PANDAUL
|
BH-20-012-024-00457800/301
(SANKORTH)
|
0520012000NRG24120520230046297
|
17/05/2023
|
MD ISLAM
|
0520012WL009938
|
MD ISLAM
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521955
|
|
Mr. MD. ISLAM
|
INDIAN BANK(607105)
|
|
13
|
PANDAUL
|
BH-20-012-024-00457800/305
(SANKORTH)
|
0520012000NRG24120520230046298
|
17/05/2023
|
Fatma Khatoon
|
0520012WL009938
|
Fatma Khatoon
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521943
|
|
FATMA KHATUN (W/O NAYEM)
|
BANK OF BARODA(606985)
|
|
14
|
PANDAUL
|
BH-20-012-024-00457800/321
(SANKORTH)
|
0520012000NRG24120520230046299
|
17/05/2023
|
MIRA DEVI
|
0520012WL009938
|
MIRA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521952
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
15
|
PANDAUL
|
BH-20-012-024-00457800/382
(SANKORTH)
|
0520012000NRG24120520230046300
|
17/05/2023
|
MD SHAHID
|
0520012WL009938
|
MD SHAHID
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521945
|
|
Mr. MD. SAHID
|
INDIAN BANK(607105)
|
|
16
|
PANDAUL
|
BH-20-012-024-00457800/631
(SANKORTH)
|
0520012000NRG24120520230046301
|
17/05/2023
|
KAMAL YADAV
|
0520012WL009938
|
KAMAL YADAV
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521946
|
|
Mr. KAMAL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-024-00457800/212
(SANKORTH)
|
0520012000NRG24120520230046290
|
17/05/2023
|
MEHDI DEVI
|
0520012WL009938
|
MEHDI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753521954
|
|
Mrs. Mehadi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|