|
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-20-012-022-00458600/2671
(SALEMPUR)
|
0520012000NRG24200720230223334
|
20/07/2023
|
GULAB DEVI
|
0520012WL031296
|
GULAB DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305292
|
|
GULAB DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/2551
(SALEMPUR)
|
0520012000NRG24200720230223351
|
20/07/2023
|
DUKHNI DEVI
|
0520012WL031305
|
DUKHNI DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305294
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/2614
(SALEMPUR)
|
0520012000NRG24200720230223343
|
20/07/2023
|
MINA DEVI
|
0520012WL031301
|
MINA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305295
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PANDAUL
|
BH-20-012-022-00459200/2062
(SALEMPUR)
|
0520012000NRG24200720230223337
|
20/07/2023
|
SANKTA DEVI
|
0520012WL031296
|
SANKTA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305293
|
|
Ms. SANKTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-022-00458600/2289
(SALEMPUR)
|
0520012000NRG24200720230223350
|
20/07/2023
|
Raj kumar mishra
|
0520012WL031305
|
Raj kumar mishra
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305285
|
|
MR RAJKUMAR MANGLUKANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-022-00458600/1184
(SALEMPUR)
|
0520012000NRG24200720230223332
|
20/07/2023
|
MADRUN NISHA
|
0520012WL031296
|
MADRUN NISHA
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305290
|
|
MADRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDAUL
|
BH-20-012-022-00458600/1724
(SALEMPUR)
|
0520012000NRG24200720230223333
|
20/07/2023
|
RANI DEVI
|
0520012WL031296
|
RANI DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305288
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-022-00458600/2294
(SALEMPUR)
|
0520012000NRG24200720230223364
|
20/07/2023
|
RAVINA KHATOON
|
0520012WL031312
|
RAVINA KHATOON
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305287
|
|
RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDAUL
|
BH-20-012-022-00458600/2632
(SALEMPUR)
|
0520012000NRG24200720230223353
|
20/07/2023
|
RITA DEVI
|
0520012WL031305
|
RITA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305289
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-022-00459100/1437
(SALEMPUR)
|
0520012000NRG24200720230223336
|
20/07/2023
|
RAM SUNAIR DEVI
|
0520012WL031296
|
RAM SUNAIR DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305286
|
|
MRS RAM SUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-022-00459200/2086
(SALEMPUR)
|
0520012000NRG24200720230223345
|
20/07/2023
|
BHAGAWANI DEVI
|
0520012WL031301
|
BHAGAWANI DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741305291
|
|
MR BHAGAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|