|
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
|
PACHRUKHI
|
BH-10-008-002-01598300/1809
(BHATWALIA)
|
0510008000NRG24060720230199625
|
07/07/2023
|
Pravin kumar
|
0510008WL024485
|
Pravin kumar
|
00415
|
SBIN0001238
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081078994
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-002-01598300/1091
(BHATWALIA)
|
0510008000NRG24060720230199622
|
07/07/2023
|
Hiramati devi
|
0510008WL024485
|
Hiramati devi
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081078992
|
|
HIRA MATI DEVI WO RAMASHIS YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PACHRUKHI
|
BH-10-008-002-01598300/1099
(BHATWALIA)
|
0510008000NRG24060720230199623
|
07/07/2023
|
kamala devi
|
0510008WL024485
|
kamala devi
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081078991
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PACHRUKHI
|
BH-10-008-002-01598300/1722
(BHATWALIA)
|
0510008000NRG24060720230199624
|
07/07/2023
|
ramekval chaudhari
|
0510008WL024485
|
ramekval chaudhari
|
00415
|
SBIN0013132
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081078993
|
|
Ramekval Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-002-01596500/1359
(BHATWALIA)
|
0510008000NRG24060720230199619
|
07/07/2023
|
Lakhi kumari
|
0510008WL024485
|
Lakhi kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081078990
|
|
LAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-002-01598300/1086
(BHATWALIA)
|
0510008000NRG24060720230199621
|
07/07/2023
|
Mina devi
|
0510008WL024485
|
Mina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081078989
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|