|
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-10-008-017-01572700/1063
(GOPAL PUR)
|
0510008000NRG24141220230302695
|
14/12/2023
|
Santoshi Devi
|
0510008WL067500
|
Santoshi Devi
|
00048
|
BKID0004454
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907367340
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-008-01600000/1538
(SAHLUR)
|
0510008000NRG24141220230302670
|
14/12/2023
|
fulmati devi
|
0510008WL067475
|
fulmati devi
|
00048
|
BKID0005767
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907367339
|
|
FULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-017-01572710/1224
(GOPAL PUR)
|
0510008000NRG24141220230302694
|
14/12/2023
|
SAIRUL KHATOON
|
0510008WL067499
|
SAIRUL KHATOON
|
00089
|
CBIN0281270
|
2052
|
2052
|
Processed
|
01/02/2024
|
|
9907367338
|
|
Sairul Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-008-01600300/2023
(SAHLUR)
|
0510008000NRG24141220230302673
|
14/12/2023
|
Kamalawti. Devi
|
0510008WL067478
|
Kamalawti. Devi
|
00354
|
PUNB0168620
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907367341
|
|
KAMALAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-002-01596500/1787
(BHATWALIA)
|
0510008000NRG24141220230301658
|
14/12/2023
|
ramawati devi
|
0510008WL067176
|
ramawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367342
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PACHRUKHI
|
BH-10-008-008-01600300/1491
(SAHLUR)
|
0510008000NRG24141220230302669
|
14/12/2023
|
Champa. Kuvar
|
0510008WL067474
|
Champa. Kuvar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907367337
|
|
CHAMPA KUVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PACHRUKHI
|
BH-10-008-008-01600300/402
(SAHLUR)
|
0510008000NRG24141220230302671
|
14/12/2023
|
Osihar Yadav
|
0510008WL067476
|
Osihar Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907367343
|
|
OSHIHAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
8
|
PACHRUKHI
|
BH-10-008-008-01600300/443
(SAHLUR)
|
0510008000NRG24141220230302672
|
14/12/2023
|
Ramnarayan Yadav
|
0510008WL067477
|
Ramnarayan Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907367336
|
|
RAM NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|