|
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
|
PURANI
|
BH-22-008-006-01018700/2591
(Purani)
|
0522008000NRG24130720230170818
|
14/07/2023
|
RANI DEVI
|
0522008WL019499
|
RANI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294265
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PURANI
|
BH-22-008-006-01018700/2591
(Purani)
|
0522008000NRG24130720230170819
|
14/07/2023
|
SURENDRA SAHANI
|
0522008WL019499
|
SURENDRA SAHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294266
|
|
SURENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURANI
|
BH-22-008-006-01018700/2593
(Purani)
|
0522008000NRG24130720230170820
|
14/07/2023
|
USHA DEVI
|
0522008WL019499
|
USHA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294267
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PURANI
|
BH-22-008-006-01018700/3149
(Purani)
|
0522008000NRG24130720230170824
|
14/07/2023
|
BULBUL SAHNI
|
0522008WL019499
|
BULBUL SAHNI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294269
|
|
BULBUL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PURANI
|
BH-22-008-006-01018700/87
(Purani)
|
0522008000NRG24130720230170829
|
14/07/2023
|
RUDAL DEVI
|
0522008WL019499
|
RUDAL DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294268
|
|
RUDLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-006-01018700/87
(Purani)
|
0522008000NRG24130720230170828
|
14/07/2023
|
VISHI SAHANI
|
0522008WL019499
|
VISHI SAHANI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294263
|
|
Mr. VISHO SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-006-01018700/3629
(Purani)
|
0522008000NRG24130720230170826
|
14/07/2023
|
SUSHIL KUMAR GUPTA
|
0522008WL019499
|
SUSHIL KUMAR GUPTA
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294264
|
|
Mr. SUSHIL KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-006-01018700/1136
(Purani)
|
0522008000NRG24130720230170813
|
14/07/2023
|
KENDULA DEVI
|
0522008WL019499
|
KENDULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294270
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-006-01018700/2714
(Purani)
|
0522008000NRG24130720230170821
|
14/07/2023
|
LALITA DEVI
|
0522008WL019499
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294260
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/329
(Purani)
|
0522008000NRG24130720230170825
|
14/07/2023
|
MANOJ SAHNI
|
0522008WL019499
|
MANOJ SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294261
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/391
(Purani)
|
0522008000NRG24130720230170827
|
14/07/2023
|
sanjay sahani
|
0522008WL019499
|
sanjay sahani
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742294262
|
|
SANJAY SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|