|
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-20-008-014-00398172/2295
(BELHI SOUTH)
|
0520008000NRG24010720230183231
|
01/07/2023
|
Anila Devi
|
0520008WL026980
|
Anila Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961085365
|
|
Anila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/2293
(BELHI SOUTH)
|
0520008000NRG24010720230183123
|
01/07/2023
|
DEVAKI DEVI
|
0520008WL026958
|
DEVAKI DEVI
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961085366
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/1241
(BELHI SOUTH)
|
0520008000NRG24010720230182910
|
01/07/2023
|
Raushan Kumar
|
0520008WL026944
|
Raushan Kumar
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961085359
|
|
RAUSHAN KUMAR SO SHYAM SUNDAR CHAURWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2246
(BELHI SOUTH)
|
0520008000NRG24010720230182914
|
01/07/2023
|
Nirmala Devi
|
0520008WL026948
|
Nirmala Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961085360
|
|
NIRAMALA DEVI S/O KASHINADAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/2302
(BELHI SOUTH)
|
0520008000NRG24010720230183229
|
01/07/2023
|
URMILA DEVI
|
0520008WL026978
|
URMILA DEVI
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961085363
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/2304
(BELHI SOUTH)
|
0520008000NRG24010720230183227
|
01/07/2023
|
KALAVATI DEVI
|
0520008WL026976
|
KALAVATI DEVI
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961085362
|
|
KALAVATI DEVI WO BAUKU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/2305
(BELHI SOUTH)
|
0520008000NRG24010720230183225
|
01/07/2023
|
Lakshmi Devi
|
0520008WL026974
|
Lakshmi Devi
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961085364
|
|
LAKSHMI DEVI WO JAY PRAKASH CHAURAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/2313
(BELHI SOUTH)
|
0520008000NRG24010720230183235
|
01/07/2023
|
ASHA DEVI
|
0520008WL026984
|
ASHA DEVI
|
00354
|
PUNB0023700
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4961085358
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/2317
(BELHI SOUTH)
|
0520008000NRG24010720230183125
|
01/07/2023
|
Simi Kumari
|
0520008WL026960
|
Simi Kumari
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
30/08/2023
|
|
4961085361
|
|
SIMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|