|
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-10-008-013-01602500/1884
(BHARAT PUR)
|
0510008000NRG24070620230115296
|
12/06/2023
|
Simaran. Khatoon
|
0510008WL016390
|
Simaran. Khatoon
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481879
|
|
Simaran Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
PACHRUKHI
|
BH-10-008-013-01603200/2072
(BHARAT PUR)
|
0510008000NRG24070620230115306
|
12/06/2023
|
Nirmala. Devi
|
0510008WL016399
|
Nirmala. Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481880
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PACHRUKHI
|
BH-10-008-013-01603200/2092
(BHARAT PUR)
|
0510008000NRG24070620230115309
|
12/06/2023
|
Sima Devi
|
0510008WL016401
|
Sima Devi
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481878
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-013-01602500/1889
(BHARAT PUR)
|
0510008000NRG24070620230115303
|
12/06/2023
|
Koraisha.. Khatoon
|
0510008WL016396
|
Koraisha.. Khatoon
|
00048
|
BKID0004681
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481885
|
|
KORAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-013-01602500/2035
(BHARAT PUR)
|
0510008000NRG24070620230115297
|
12/06/2023
|
Durgawati Devi
|
0510008WL016391
|
Durgawati Devi
|
00089
|
CBIN0281777
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481881
|
|
DURGAWATIDEVIRAJESHKUMAR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PACHRUKHI
|
BH-10-008-013-01603200/1337
(BHARAT PUR)
|
0510008000NRG24070620230115300
|
12/06/2023
|
RAMCHANDAR
|
0510008WL016394
|
RAMCHANDAR
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481882
|
|
MR RAMCHANDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHRUKHI
|
BH-10-008-013-01603200/1337
(BHARAT PUR)
|
0510008000NRG24070620230115301
|
12/06/2023
|
Sona Devi
|
0510008WL016394
|
Sona Devi
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481883
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PACHRUKHI
|
BH-10-008-013-01603200/2072
(BHARAT PUR)
|
0510008000NRG24070620230115307
|
12/06/2023
|
Bittu Kumar
|
0510008WL016399
|
Bittu Kumar
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481884
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
PACHRUKHI
|
BH-10-008-013-01603200/1744
(BHARAT PUR)
|
0510008000NRG24070620230115308
|
12/06/2023
|
SAROJ DEVI
|
0510008WL016400
|
SAROJ DEVI
|
00415
|
SBIN0017825
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605481877
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|