|
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-20-012-004-00456000/2629
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24230820230253303
|
24/08/2023
|
ARJUN PANDIT
|
0520012WL041696
|
ARJUN PANDIT
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744895147
|
|
ARJUN PANDIT
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-004-00456000/2629
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24230820230253302
|
24/08/2023
|
NIRMALA DEVI
|
0520012WL041696
|
NIRMALA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744895146
|
|
NIRMALA DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-004-00456000/3055
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24230820230253304
|
24/08/2023
|
LALITA DEVI
|
0520012WL041696
|
LALITA DEVI
|
00045
|
BARB0PANDAU
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744895143
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
PANDAUL
|
BH-20-012-004-00456000/4017
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24230820230253306
|
24/08/2023
|
Soni Devi
|
0520012WL041696
|
Soni Devi
|
00089
|
CBIN0281398
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744895144
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PANDAUL
|
BH-20-012-004-00456000/4001
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24230820230253305
|
24/08/2023
|
Dewesh Chandra Jha
|
0520012WL041696
|
Dewesh Chandra Jha
|
00354
|
PUNB0251500
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744895140
|
|
DEWESH CHANDRA JHA
|
BANK OF BARODA(606985)
|
|
6
|
PANDAUL
|
BH-20-012-004-00456000/4020
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24230820230253309
|
24/08/2023
|
Amit Chandra Jha
|
0520012WL041696
|
Amit Chandra Jha
|
00354
|
PUNB0251500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744895141
|
|
AMIT CHANDRA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-004-00456000/2455
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24230820230253301
|
24/08/2023
|
MINU DEVI
|
0520012WL041696
|
MINU DEVI
|
00415
|
SBIN0014305
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744895142
|
|
MR MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-004-00456000/4019
(DAHIWATMADHOPUR WEST)
|
0520012000NRG24230820230253308
|
24/08/2023
|
Shivendra Nath Jha
|
0520012WL041696
|
Shivendra Nath Jha
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744895145
|
|
MR SHIVENDRA NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|