|
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-46-007-010-02773700/5365
(KUNDAR)
|
0546007000NRG24181220230159567
|
18/12/2023
|
NANDANI DEVI
|
0546007WL015060
|
NANDANI DEVI
|
00048
|
BKID0005821
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201078
|
|
NANDANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-010-02773700/5356
(KUNDAR)
|
0546007000NRG24181220230159565
|
18/12/2023
|
KRANTI DEVI
|
0546007WL015060
|
KRANTI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201076
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773700/5357
(KUNDAR)
|
0546007000NRG24181220230159566
|
18/12/2023
|
budhan manjhi
|
0546007WL015060
|
budhan manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201074
|
|
BUDHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/5366
(KUNDAR)
|
0546007000NRG24181220230159568
|
18/12/2023
|
MUNI DEVI
|
0546007WL015060
|
MUNI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201077
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/5367
(KUNDAR)
|
0546007000NRG24181220230159569
|
18/12/2023
|
LUKHIYA DEVI
|
0546007WL015060
|
LUKHIYA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201072
|
|
LUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773900/1538
(KUNDAR)
|
0546007000NRG24181220230159570
|
18/12/2023
|
lakhiya devi
|
0546007WL015060
|
lakhiya devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201073
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773900/2278
(KUNDAR)
|
0546007000NRG24181220230159572
|
18/12/2023
|
MUNNI DEVI
|
0546007WL015060
|
MUNNI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201070
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773900/4751
(KUNDAR)
|
0546007000NRG24181220230159573
|
18/12/2023
|
Pancha Devi
|
0546007WL015060
|
Pancha Devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201071
|
|
PANCHA DEVI W/O SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-010-02773900/4752
(KUNDAR)
|
0546007000NRG24181220230159574
|
18/12/2023
|
Sugan Manjhi
|
0546007WL015060
|
Sugan Manjhi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201075
|
|
SUGAN MANZI S/O VILATU MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-010-02773900/2260
(KUNDAR)
|
0546007000NRG24181220230159571
|
18/12/2023
|
Jehal Manjhi
|
0546007WL015060
|
Jehal Manjhi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201068
|
|
JEHAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-010-02773900/942
(KUNDAR)
|
0546007000NRG24181220230159575
|
18/12/2023
|
LAKHAN
|
0546007WL015060
|
LAKHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523201069
|
|
LAKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|