|
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-20-012-014-00452900/1217
(MEGHAUL)
|
0520012000NRG24160820230246574
|
18/08/2023
|
SURTI DEVI
|
0520012WL039778
|
SURTI DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080487527
|
|
SURTI DEVI W/O JAYPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-014-00452900/1291
(MEGHAUL)
|
0520012000NRG24160820230246575
|
18/08/2023
|
SAMOLA DEVI
|
0520012WL039778
|
SAMOLA DEVI
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080487528
|
|
SAMOLA DEVI W/O RAMNATH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-014-00452900/1313
(MEGHAUL)
|
0520012000NRG24160820230246582
|
18/08/2023
|
CHANDESHWAR MANDAL
|
0520012WL039778
|
CHANDESHWAR MANDAL
|
00045
|
BARB0PANDAU
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080487529
|
|
Mr. CHANDESHWAR MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-014-00452900/1291
(MEGHAUL)
|
0520012000NRG24160820230246576
|
18/08/2023
|
RAMNATH YADAV
|
0520012WL039778
|
RAMNATH YADAV
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080487519
|
|
Mr. RAMNATH YADAV
|
INDIAN BANK(607105)
|
|
5
|
PANDAUL
|
BH-20-012-014-00452900/1306
(MEGHAUL)
|
0520012000NRG24160820230246579
|
18/08/2023
|
SUMITRA DEVI
|
0520012WL039778
|
SUMITRA DEVI
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080487525
|
|
Ms. Sumita Devi
|
INDIAN BANK(607105)
|
|
6
|
PANDAUL
|
BH-20-012-014-00452900/1308
(MEGHAUL)
|
0520012000NRG24160820230246580
|
18/08/2023
|
LALITA DEVI
|
0520012WL039778
|
LALITA DEVI
|
00176
|
IDIB000S584
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5080487526
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PANDAUL
|
BH-20-012-014-00452900/1317
(MEGHAUL)
|
0520012000NRG24160820230246583
|
18/08/2023
|
SUKUMARI DEVI
|
0520012WL039778
|
SUKUMARI DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080487530
|
|
Mrs. SUKUMARI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PANDAUL
|
BH-20-012-014-00452900/1324
(MEGHAUL)
|
0520012000NRG24160820230246584
|
18/08/2023
|
indu devi
|
0520012WL039778
|
indu devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080487524
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
9
|
PANDAUL
|
BH-20-012-014-00452900/1332
(MEGHAUL)
|
0520012000NRG24160820230246585
|
18/08/2023
|
KUSHMA DEVI
|
0520012WL039778
|
KUSHMA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080487520
|
|
Ms. KUSHAMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
PANDAUL
|
BH-20-012-014-00452900/1335
(MEGHAUL)
|
0520012000NRG24160820230246587
|
18/08/2023
|
AMOLA DEVI
|
0520012WL039778
|
AMOLA DEVI
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080487523
|
|
Mrs. Amoli Devi
|
INDIAN BANK(607105)
|
|
11
|
PANDAUL
|
BH-20-012-014-00452900/1339
(MEGHAUL)
|
0520012000NRG24160820230246591
|
18/08/2023
|
Jagdamba Devi
|
0520012WL039778
|
Jagdamba Devi
|
00176
|
IDIB000S584
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080487518
|
|
Ms. JAGDAMBA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-014-00452900/1333
(MEGHAUL)
|
0520012000NRG24160820230246586
|
18/08/2023
|
SUDHIRA DEVI
|
0520012WL039778
|
SUDHIRA DEVI
|
00415
|
SBIN0014296
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080487521
|
|
Mrs. SUDHIRA DEVI
|
INDIAN BANK(607105)
|
|
13
|
PANDAUL
|
BH-20-012-014-00452900/1338
(MEGHAUL)
|
0520012000NRG24160820230246589
|
18/08/2023
|
SUNITA DEVI
|
0520012WL039778
|
SUNITA DEVI
|
00415
|
SBIN0014296
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080487531
|
|
MRS SHUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-014-00452900/1339
(MEGHAUL)
|
0520012000NRG24160820230246590
|
18/08/2023
|
Jageshwar Roy
|
0520012WL039778
|
Jageshwar Roy
|
00415
|
SBIN0014296
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080487522
|
|
MR JAGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-014-00452900/1305
(MEGHAUL)
|
0520012000NRG24160820230246578
|
18/08/2023
|
RAMDAI DEVI
|
0520012WL039778
|
RAMDAI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080487517
|
|
RAMDAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDAUL
|
BH-20-012-014-00452900/1312
(MEGHAUL)
|
0520012000NRG24160820230246581
|
18/08/2023
|
DEV SUNAIR DEVI
|
0520012WL039778
|
DEV SUNAIR DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080487516
|
|
DEV SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDAUL
|
BH-20-012-014-00452900/1337
(MEGHAUL)
|
0520012000NRG24160820230246588
|
18/08/2023
|
JITNI DEVI
|
0520012WL039778
|
JITNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5080487532
|
|
Ms. JITANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|