|
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
|
DHAKA
|
BH-13-014-022-00187700/4296
(BHANDAR)
|
0513014000NRG24070720230546042
|
07/07/2023
|
hajrun nesha
|
0513014WL023544
|
hajrun nesha
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069267
|
|
HAJRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-022-00187700/4298
(BHANDAR)
|
0513014000NRG24070720230546043
|
07/07/2023
|
sadrun khatun
|
0513014WL023544
|
sadrun khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069268
|
|
SADRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-022-00187700/4299
(BHANDAR)
|
0513014000NRG24070720230546044
|
07/07/2023
|
sabana khatun
|
0513014WL023544
|
sabana khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069262
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-022-00187700/4307
(BHANDAR)
|
0513014000NRG24070720230546045
|
07/07/2023
|
rajvati devi
|
0513014WL023544
|
rajvati devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069263
|
|
RAJVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-022-00187700/4311
(BHANDAR)
|
0513014000NRG24070720230546046
|
07/07/2023
|
md saddam ansari
|
0513014WL023544
|
md saddam ansari
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069264
|
|
MD SADDAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-022-00187700/4692
(BHANDAR)
|
0513014000NRG24070720230546048
|
07/07/2023
|
Roshan Khatun
|
0513014WL023544
|
Roshan Khatun
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069266
|
|
ROSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-022-00187700/4693
(BHANDAR)
|
0513014000NRG24070720230546049
|
07/07/2023
|
Pramila Devi
|
0513014WL023544
|
Pramila Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069265
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-022-00187700/4694
(BHANDAR)
|
0513014000NRG24070720230546050
|
07/07/2023
|
Manju Devi
|
0513014WL023544
|
Manju Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069269
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-022-00187700/4313
(BHANDAR)
|
0513014000NRG24070720230546047
|
07/07/2023
|
roj mahammad ansari
|
0513014WL023544
|
roj mahammad ansari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5081069261
|
|
ROJ MAHAMMAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|