|
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-13-014-022-00187600/1170
(BHANDAR)
|
0513014000NRG24290320241025562
|
30/03/2024
|
SHACHI
|
0513014WL087354
|
SHACHI
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046464744
|
|
Sachitanand Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/313
(BHANDAR)
|
0513014000NRG24290320241025567
|
30/03/2024
|
laxman
|
0513014WL087354
|
laxman
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046464748
|
|
Mr. LAXAMAN RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/3305
(BHANDAR)
|
0513014000NRG24290320241025568
|
30/03/2024
|
krishnandan
|
0513014WL087354
|
krishnandan
|
00089
|
CBIN0281076
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3046464742
|
|
KRISHNANANDAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-022-00187600/3972
(BHANDAR)
|
0513014000NRG24290320241025571
|
30/03/2024
|
kiran devi
|
0513014WL087354
|
kiran devi
|
00089
|
CBIN0281076
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046464743
|
|
Mr. KIRAN DEVI W/O ABHAY KUMAR YADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187600/1448
(BHANDAR)
|
0513014000NRG24290320241025564
|
30/03/2024
|
SILA DEVI
|
0513014WL087354
|
SILA DEVI
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3046464746
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-022-00187600/2448
(BHANDAR)
|
0513014000NRG24290320241025566
|
30/03/2024
|
Ruchi Devi
|
0513014WL087354
|
Ruchi Devi
|
00089
|
CBIN0283005
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046464745
|
|
Mrs. Ruchi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-022-00187700/3927
(BHANDAR)
|
0513014000NRG24290320241025572
|
30/03/2024
|
nirmala devi
|
0513014WL087354
|
nirmala devi
|
00089
|
CBIN0283005
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046464747
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-022-00187600/1454
(BHANDAR)
|
0513014000NRG24290320241025565
|
30/03/2024
|
Anita Devi
|
0513014WL087354
|
Anita Devi
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3046464738
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/1639
(BHANDAR)
|
0513014000NRG24290320241025561
|
30/03/2024
|
Suganadhi Devi
|
0513014WL087354
|
Suganadhi Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046464741
|
|
SUGANADHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-022-00187600/1440
(BHANDAR)
|
0513014000NRG24290320241025563
|
30/03/2024
|
Paramshila Devi
|
0513014WL087354
|
Paramshila Devi
|
00354
|
PUNB0179100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3046464739
|
|
PARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-022-00187600/3663
(BHANDAR)
|
0513014000NRG24290320241025569
|
30/03/2024
|
Etawari
|
0513014WL087354
|
Etawari
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046464740
|
|
ETWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-022-00187600/373
(BHANDAR)
|
0513014000NRG24290320241025570
|
30/03/2024
|
Devatiya Devi
|
0513014WL087354
|
Devatiya Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3046464737
|
|
DEVVATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|