|
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-46-007-009-02783100/197
(BHALUEE)
|
0546007000NRG24300320240275391
|
31/03/2024
|
BABULAL DAS
|
0546007WL022170
|
BABULAL DAS
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909216
|
|
BABULAL DAS S/O SHITAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-009-02783100/2014
(BHALUEE)
|
0546007000NRG24300320240275392
|
31/03/2024
|
NUNUWATI DEVI
|
0546007WL022170
|
NUNUWATI DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909219
|
|
NUNUWATI DEVI W/O RAJENDRA VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02783100/2023
(BHALUEE)
|
0546007000NRG24300320240275394
|
31/03/2024
|
SURESH BIND
|
0546007WL022170
|
SURESH BIND
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909222
|
|
SURESH BIND & FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-009-02783100/2028
(BHALUEE)
|
0546007000NRG24300320240275395
|
31/03/2024
|
RANJU DEVI
|
0546007WL022170
|
RANJU DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909218
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-009-02783100/2059
(BHALUEE)
|
0546007000NRG24300320240275396
|
31/03/2024
|
SARASWATI DEVI
|
0546007WL022170
|
SARASWATI DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909220
|
|
SARSATI DEVI W/O BIDESI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02783100/2072
(BHALUEE)
|
0546007000NRG24300320240275397
|
31/03/2024
|
SUBHADRA DEVI
|
0546007WL022170
|
SUBHADRA DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909217
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02783100/2083
(BHALUEE)
|
0546007000NRG24300320240275399
|
31/03/2024
|
RINA DEVI
|
0546007WL022170
|
RINA DEVI
|
00354
|
PUNB0164900
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909221
|
|
RINA DEVI W/O MUKESH RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-009-02783100/2023
(BHALUEE)
|
0546007000NRG24300320240275393
|
31/03/2024
|
FULKUMARI
|
0546007WL022170
|
FULKUMARI
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909223
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-009-02783100/2082
(BHALUEE)
|
0546007000NRG24300320240275398
|
31/03/2024
|
MONI SINHA
|
0546007WL022170
|
MONI SINHA
|
00415
|
SBIN0017419
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3043909224
|
|
MRS MONI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26325
|
26325
|
|
|
|
|
|
|
|