|
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
|
Bandra
|
BH-15-016-002-01334600/5757
(16/2 BANDRA)
|
0515016000NRG24120620230204968
|
17/06/2023
|
bibha devi
|
0515016WL008177
|
bibha devi
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813290073
|
|
Bibha Devi
|
BANK OF BARODA(606985)
|
|
2
|
Bandra
|
BH-15-016-002-01334600/5758
(16/2 BANDRA)
|
0515016000NRG24120620230204969
|
17/06/2023
|
manisha devi
|
0515016WL008177
|
manisha devi
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813290077
|
|
Manisha Devi
|
BANK OF BARODA(606985)
|
|
3
|
Bandra
|
BH-15-016-002-01334600/5760
(16/2 BANDRA)
|
0515016000NRG24120620230204971
|
17/06/2023
|
KRISHNA DEVI
|
0515016WL008177
|
KRISHNA DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813290074
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
4
|
Bandra
|
BH-15-016-002-01334600/5761
(16/2 BANDRA)
|
0515016000NRG24120620230204972
|
17/06/2023
|
FULI DEVI
|
0515016WL008177
|
FULI DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813290078
|
|
FULI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
Bandra
|
BH-15-016-002-01334600/2817
(16/2 BANDRA)
|
0515016000NRG24120620230204966
|
17/06/2023
|
LALITA DEVI
|
0515016WL008177
|
LALITA DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813290068
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bandra
|
BH-15-016-002-01334600/5762
(16/2 BANDRA)
|
0515016000NRG24120620230204973
|
17/06/2023
|
SHIVDULARI DEVI
|
0515016WL008177
|
SHIVDULARI DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813290072
|
|
MISS SHIV DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bandra
|
BH-15-016-002-01334600/5765
(16/2 BANDRA)
|
0515016000NRG24120620230204976
|
17/06/2023
|
RINA DEVI
|
0515016WL008177
|
RINA DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813290075
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bandra
|
BH-15-016-002-01334600/5767
(16/2 BANDRA)
|
0515016000NRG24120620230204977
|
17/06/2023
|
ANITA DEVI
|
0515016WL008177
|
ANITA DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813290076
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
Bandra
|
BH-15-016-002-01334600/5759
(16/2 BANDRA)
|
0515016000NRG24120620230204970
|
17/06/2023
|
CHANDRKALA DEVI
|
0515016WL008177
|
CHANDRKALA DEVI
|
00468
|
UBIN0575747
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813290079
|
|
CHANDRKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Bandra
|
BH-15-016-002-01334600/1898
(16/2 BANDRA)
|
0515016000NRG24120620230204965
|
17/06/2023
|
PRAKISHAN SAHNI
|
0515016WL008177
|
PRAKISHAN SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813290071
|
|
Jaykal Devi
|
BANK OF BARODA(606985)
|
|
11
|
Bandra
|
BH-15-016-002-01334600/5763
(16/2 BANDRA)
|
0515016000NRG24120620230204974
|
17/06/2023
|
SANJAY SAHANI
|
0515016WL008177
|
SANJAY SAHANI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813290070
|
|
SANJAY SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Bandra
|
BH-15-016-002-01334600/5764
(16/2 BANDRA)
|
0515016000NRG24120620230204975
|
17/06/2023
|
MANJU DEVI
|
0515016WL008177
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813290069
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|