|
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
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/1421
(Sorhatha)
|
0516007000NRG25190420240014705
|
20/04/2024
|
rina devi
|
0516007WL001006
|
rina devi
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254221
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/203
(Sorhatha)
|
0516007000NRG25190420240014706
|
20/04/2024
|
MINTA DEVI
|
0516007WL001006
|
MINTA DEVI
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254230
|
|
Mr. MINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/2068
(Sorhatha)
|
0516007000NRG25190420240014707
|
20/04/2024
|
MUNNI DEVI
|
0516007WL001006
|
MUNNI DEVI
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254229
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/2797
(Sorhatha)
|
0516007000NRG25190420240014709
|
20/04/2024
|
Sanju devi
|
0516007WL001006
|
Sanju devi
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254225
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/2798
(Sorhatha)
|
0516007000NRG25190420240014710
|
20/04/2024
|
Uday Kumar
|
0516007WL001006
|
Uday Kumar
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254227
|
|
Mr. UADAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/2878
(Sorhatha)
|
0516007000NRG25190420240014713
|
20/04/2024
|
VIMAL DEVI
|
0516007WL001006
|
VIMAL DEVI
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254228
|
|
Mr. VIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/2942
(Sorhatha)
|
0516007000NRG25190420240014714
|
20/04/2024
|
RAHUL KUMAR
|
0516007WL001006
|
RAHUL KUMAR
|
00089
|
CBIN0283385
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254223
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/2793
(Sorhatha)
|
0516007000NRG25190420240014708
|
20/04/2024
|
Nibha kumari
|
0516007WL001006
|
Nibha kumari
|
00415
|
SBIN0001483
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254224
|
|
MISS NIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/2864
(Sorhatha)
|
0516007000NRG25190420240014712
|
20/04/2024
|
BABITA DEVI
|
0516007WL001006
|
BABITA DEVI
|
00415
|
SBIN0002939
|
3430
|
3430
|
Processed
|
29/04/2024
|
|
3371254226
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-003-01877200/2801
(Sorhatha)
|
0516007000NRG25190420240014711
|
20/04/2024
|
PUNAM DEVI
|
0516007WL001006
|
PUNAM DEVI
|
00415
|
SBIN0010775
|
3675
|
3675
|
Processed
|
29/04/2024
|
|
3371254222
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36505
|
36505
|
|
|
|
|
|
|
|