|
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
|
JAINAGAR
|
BH-20-008-014-00398172/2425
(BELHI SOUTH)
|
0520008000NRG24130520230047432
|
13/05/2023
|
SUNDAR DAS
|
0520008WL010059
|
SUNDAR DAS
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638995934
|
|
Sundar Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/1023
(BELHI SOUTH)
|
0520008000NRG24130520230047428
|
13/05/2023
|
JAMUNA DEVI
|
0520008WL010058
|
JAMUNA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638995929
|
|
JAMUNA DEVI W/O JALESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2304
(BELHI SOUTH)
|
0520008000NRG24130520230047425
|
13/05/2023
|
KALAVATI DEVI
|
0520008WL010056
|
KALAVATI DEVI
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1638995931
|
|
KALAVATI DEVI WO BAUKU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2427
(BELHI SOUTH)
|
0520008000NRG24130520230047433
|
13/05/2023
|
GYANI DEVI
|
0520008WL010060
|
GYANI DEVI
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638995930
|
|
GYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/2802
(BELHI SOUTH)
|
0520008000NRG24130520230047426
|
13/05/2023
|
Najamun Khatun
|
0520008WL010057
|
Najamun Khatun
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1638995932
|
|
NAJAMUN KHATUN WO MD ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/1023
(BELHI SOUTH)
|
0520008000NRG24130520230047427
|
13/05/2023
|
JALESHWAR DAS
|
0520008WL010058
|
JALESHWAR DAS
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638995933
|
|
MR JALESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|