|
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
|
Nawkothi
|
BH-17-017-003-02229000/1243
(Maheshwara)
|
0517017000NRG25120420240000939
|
17/04/2024
|
HEERA DEVI
|
0517017WL000623
|
HEERA DEVI
|
00415
|
SBIN0005858
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212744
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nawkothi
|
BH-17-017-003-02229100/2347
(Maheshwara)
|
0517017000NRG25120420240000956
|
17/04/2024
|
Suman devi
|
0517017WL000635
|
Suman devi
|
00415
|
SBIN0005858
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212738
|
|
KAMAL KANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
Nawkothi
|
BH-17-017-003-02229100/2346
(Maheshwara)
|
0517017000NRG25120420240000954
|
17/04/2024
|
arvindra singh
|
0517017WL000633
|
arvindra singh
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212742
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Nawkothi
|
BH-17-017-003-02229100/2447
(Maheshwara)
|
0517017000NRG25120420240000945
|
17/04/2024
|
Bindu devi
|
0517017WL000627
|
Bindu devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212741
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nawkothi
|
BH-17-017-003-02229100/2449
(Maheshwara)
|
0517017000NRG25120420240000942
|
17/04/2024
|
Rinku devi
|
0517017WL000625
|
Rinku devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212740
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nawkothi
|
BH-17-017-003-02229100/2452
(Maheshwara)
|
0517017000NRG25120420240000946
|
17/04/2024
|
Jhuna devi
|
0517017WL000627
|
Jhuna devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212739
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nawkothi
|
BH-17-017-003-02229100/2459
(Maheshwara)
|
0517017000NRG25120420240000948
|
17/04/2024
|
Kanchan devi
|
0517017WL000629
|
Kanchan devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212748
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nawkothi
|
BH-17-017-003-02229100/2477
(Maheshwara)
|
0517017000NRG25120420240000950
|
17/04/2024
|
Shanti devi
|
0517017WL000630
|
Shanti devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212749
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nawkothi
|
BH-17-017-003-02229100/2480
(Maheshwara)
|
0517017000NRG25120420240000943
|
17/04/2024
|
Rani devi
|
0517017WL000625
|
Rani devi
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
3326212750
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Nawkothi
|
BH-17-017-003-02229100/2526
(Maheshwara)
|
0517017000NRG25120420240000940
|
17/04/2024
|
Aamrika
|
0517017WL000623
|
Aamrika
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212747
|
|
AMERIKAA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Nawkothi
|
BH-17-017-003-02229100/2981
(Maheshwara)
|
0517017000NRG25120420240000949
|
17/04/2024
|
Veena devi
|
0517017WL000629
|
Veena devi
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
26/04/2024
|
|
3326212746
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Nawkothi
|
BH-17-017-003-02229100/2983
(Maheshwara)
|
0517017000NRG25120420240000953
|
17/04/2024
|
Pinki devi
|
0517017WL000632
|
Pinki devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212745
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
13
|
Nawkothi
|
BH-17-017-003-02229000/1591
(Maheshwara)
|
0517017000NRG25120420240000957
|
17/04/2024
|
SHANTI DEVI
|
0517017WL000636
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212743
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nawkothi
|
BH-17-017-003-02229100/2957
(Maheshwara)
|
0517017000NRG25120420240000951
|
17/04/2024
|
Vibha devi
|
0517017WL000630
|
Vibha devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
26/04/2024
|
|
3326212737
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26950
|
26950
|
|
|
|
|
|
|
|