|
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
|
ATHMALGOLA
|
BH-01-004-005-03050800/2663
(KALYANPUR)
|
0501004000NRG24301020230294082
|
30/10/2023
|
Rani devi
|
0501004WL026785
|
Rani devi
|
00177
|
IOBA0003483
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017921017
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHMALGOLA
|
BH-01-004-005-03050800/5943
(KALYANPUR)
|
0501004000NRG24301020230294085
|
30/10/2023
|
Usha Devi
|
0501004WL026786
|
Usha Devi
|
00177
|
IOBA0003483
|
1140
|
1140
|
Processed
|
04/11/2023
|
|
7017921016
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-005-03050830/4047
(KALYANPUR)
|
0501004000NRG24301020230294022
|
30/10/2023
|
kanchan devi
|
0501004WL026740
|
kanchan devi
|
00354
|
PUNB0794400
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017921020
|
|
KANCHAN DEVI W/O SHYAM KISHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ATHMALGOLA
|
BH-01-004-005-03051310/4233
(KALYANPUR)
|
0501004000NRG24301020230294025
|
30/10/2023
|
SUMITRA DEVI
|
0501004WL026741
|
SUMITRA DEVI
|
00415
|
SBIN0000026
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017921018
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
ATHMALGOLA
|
BH-01-004-005-03050830/3962
(KALYANPUR)
|
0501004000NRG24301020230294086
|
30/10/2023
|
DINESH KUMAR
|
0501004WL026786
|
DINESH KUMAR
|
00415
|
SBIN0005784
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017921015
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHMALGOLA
|
BH-01-004-005-03051310/3991
(KALYANPUR)
|
0501004000NRG24301020230294024
|
30/10/2023
|
TARA DEVI
|
0501004WL026741
|
TARA DEVI
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
04/11/2023
|
|
7017921019
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALGOLA
|
BH-01-004-005-03051310/4391
(KALYANPUR)
|
0501004000NRG24301020230294026
|
30/10/2023
|
PUJO PASWAN
|
0501004WL026741
|
PUJO PASWAN
|
00415
|
SBIN0005784
|
2736
|
2736
|
Processed
|
04/11/2023
|
|
7017921021
|
|
MR PUJO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHMALGOLA
|
BH-01-004-006-03050340/2791
(BAHADURPUR)
|
0501004000NRG24271020230293256
|
30/10/2023
|
Manikant kumar
|
0501004WL026501
|
Manikant kumar
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017921014
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALGOLA
|
BH-01-004-008-03050200/2487
(PHULELPUR MEURA)
|
0501004000NRG24301020230294087
|
30/10/2023
|
Asha Devi
|
0501004WL026787
|
Asha Devi
|
00415
|
SBIN0005784
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017921022
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ATHMALGOLA
|
BH-01-004-005-03050800/5659
(KALYANPUR)
|
0501004000NRG24301020230294083
|
30/10/2023
|
Babita Devi
|
0501004WL026785
|
Babita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
04/11/2023
|
|
7017921013
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|