|
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-10-008-011-01597800/99
(JASAULI)
|
0510008000NRG24201020230258022
|
20/10/2023
|
ragho bharti
|
0510008WL053176
|
ragho bharti
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842470
|
|
RAGHO BHARATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-011-01597700/1693
(JASAULI)
|
0510008000NRG24201020230258016
|
20/10/2023
|
VIDHAVATI DEVI
|
0510008WL053170
|
VIDHAVATI DEVI
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842476
|
|
VIDHAVATI DEVI W\O-DHANESH RAM
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-011-01597700/2259
(JASAULI)
|
0510008000NRG24201020230258036
|
20/10/2023
|
Khedani Devi
|
0510008WL053183
|
Khedani Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842477
|
|
KHEDANI DEVI W\O-MUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PACHRUKHI
|
BH-10-008-011-01597700/2276
(JASAULI)
|
0510008000NRG24201020230258023
|
20/10/2023
|
Prabhavati Devi
|
0510008WL053177
|
Prabhavati Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842471
|
|
PRABHAVATI DEVI WO RAMANAND YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PACHRUKHI
|
BH-10-008-011-01597700/2309
(JASAULI)
|
0510008000NRG24201020230258026
|
20/10/2023
|
Hiramati Devi
|
0510008WL053180
|
Hiramati Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842473
|
|
RAVINDRA KUMAR SINGH & SMT HIRAMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PACHRUKHI
|
BH-10-008-011-01597700/2538
(JASAULI)
|
0510008000NRG24201020230258017
|
20/10/2023
|
Videshi Mistri
|
0510008WL053171
|
Videshi Mistri
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842472
|
|
VIDESHI MISTRI S/O RAMABADAI MISTRI
|
BANK OF INDIA(508505)
|
|
7
|
PACHRUKHI
|
BH-10-008-011-01597800/1200
(JASAULI)
|
0510008000NRG24201020230258019
|
20/10/2023
|
MANOJ RAM
|
0510008WL053173
|
MANOJ RAM
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842475
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PACHRUKHI
|
BH-10-008-011-01597800/177
(JASAULI)
|
0510008000NRG24201020230258021
|
20/10/2023
|
CHANDRAKALA DEVI
|
0510008WL053175
|
CHANDRAKALA DEVI
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842478
|
|
CHANDRAKALA DEVI W/O UMASHANKAR SAH
|
BANK OF INDIA(508505)
|
|
9
|
PACHRUKHI
|
BH-10-008-011-01597800/2297
(JASAULI)
|
0510008000NRG24201020230258024
|
20/10/2023
|
Lalmati Devi
|
0510008WL053178
|
Lalmati Devi
|
00048
|
BKID0005767
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842474
|
|
LALMATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
PACHRUKHI
|
BH-10-008-011-01597700/2359
(JASAULI)
|
0510008000NRG24201020230258040
|
20/10/2023
|
Sajada Khatoon
|
0510008WL053187
|
Sajada Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842469
|
|
SAJADA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PACHRUKHI
|
BH-10-008-011-01597700/2552
(JASAULI)
|
0510008000NRG24201020230258035
|
20/10/2023
|
Putli Devi
|
0510008WL053182
|
Putli Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842468
|
|
PUTALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHRUKHI
|
BH-10-008-011-01597800/2305
(JASAULI)
|
0510008000NRG24201020230258038
|
20/10/2023
|
Vidyavati Devi
|
0510008WL053185
|
Vidyavati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068842467
|
|
VIDYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|