|
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
|
CHANAN
|
BH-46-007-005-02773200/2216
(JANKIDIH)
|
0546007000NRG24270320240264809
|
30/03/2024
|
PRASURAM KUMAR
|
0546007WL021497
|
PRASURAM KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037198167
|
|
MR PARSHURAM KUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/2629
(JANKIDIH)
|
0546007000NRG24270320240264812
|
30/03/2024
|
krishandan mandal
|
0546007WL021497
|
krishandan mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037198164
|
|
KRISHNA NANDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/4789
(JANKIDIH)
|
0546007000NRG24270320240264816
|
30/03/2024
|
Bandana Kumari
|
0546007WL021497
|
Bandana Kumari
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037198165
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/2395
(JANKIDIH)
|
0546007000NRG24270320240264810
|
30/03/2024
|
BEBI DEVI
|
0546007WL021497
|
BEBI DEVI
|
00415
|
SBIN0002968
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3037198168
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1185
(JANKIDIH)
|
0546007000NRG24270320240264808
|
30/03/2024
|
SAKUNTALA DEVI
|
0546007WL021497
|
SAKUNTALA DEVI
|
00415
|
SBIN0017419
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037198170
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/2625
(JANKIDIH)
|
0546007000NRG24270320240264811
|
30/03/2024
|
SUMITRA DEVI
|
0546007WL021497
|
SUMITRA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037198169
|
|
MR NANDKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/4769
(JANKIDIH)
|
0546007000NRG24270320240264813
|
30/03/2024
|
Mamta Kumari
|
0546007WL021497
|
Mamta Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037198172
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/4774
(JANKIDIH)
|
0546007000NRG24270320240264815
|
30/03/2024
|
Urmila Kumari
|
0546007WL021497
|
Urmila Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037198171
|
|
Urmila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/4773
(JANKIDIH)
|
0546007000NRG24270320240264814
|
30/03/2024
|
Satanam Kumar
|
0546007WL021497
|
Satanam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037198166
|
|
Satanam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|