|
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
|
ATHMALGOLA
|
BH-01-004-004-03052110/4277
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233957
|
07/07/2023
|
Suman devi
|
0501004WL013497
|
Suman devi
|
00045
|
BARB0BAKHTI
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065723
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-004-03052110/3793
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233950
|
07/07/2023
|
vinod ray
|
0501004WL013497
|
vinod ray
|
00354
|
PUNB0316500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065727
|
|
VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ATHMALGOLA
|
BH-01-004-004-03052110/4262
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233954
|
07/07/2023
|
Shambhu Kumar Yadav
|
0501004WL013497
|
Shambhu Kumar Yadav
|
00354
|
PUNB0316500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065729
|
|
SHAMBHU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATHMALGOLA
|
BH-01-004-004-03052110/4263
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233955
|
07/07/2023
|
Mamta Devi
|
0501004WL013497
|
Mamta Devi
|
00354
|
PUNB0316500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065728
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATHMALGOLA
|
BH-01-004-004-03052110/4271
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233956
|
07/07/2023
|
Lalti devi
|
0501004WL013497
|
Lalti devi
|
00354
|
PUNB0316500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065726
|
|
LALTI DEVI W/O VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATHMALGOLA
|
BH-01-004-004-03052110/4304
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233959
|
07/07/2023
|
Kundan Kumar
|
0501004WL013497
|
Kundan Kumar
|
00354
|
PUNB0316500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065724
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATHMALGOLA
|
BH-01-004-004-03052110/4307
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233961
|
07/07/2023
|
Sarita devi
|
0501004WL013497
|
Sarita devi
|
00354
|
PUNB0316500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065725
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ATHMALGOLA
|
BH-01-004-004-03052110/4311
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233965
|
07/07/2023
|
Chandani kumari
|
0501004WL013497
|
Chandani kumari
|
00354
|
PUNB0794400
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065717
|
|
CHANDANI KUMARI DO DINESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ATHMALGOLA
|
BH-01-004-004-03052110/4260
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233953
|
07/07/2023
|
Raju kumar
|
0501004WL013497
|
Raju kumar
|
00415
|
SBIN0002908
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065718
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
ATHMALGOLA
|
BH-01-004-004-03052110/4303
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233958
|
07/07/2023
|
Manoj Kumar
|
0501004WL013497
|
Manoj Kumar
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065722
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHMALGOLA
|
BH-01-004-004-03052110/4306
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233960
|
07/07/2023
|
Muskan kumari
|
0501004WL013497
|
Muskan kumari
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065719
|
|
MUSKAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATHMALGOLA
|
BH-01-004-004-03052110/4308
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233962
|
07/07/2023
|
Subodh Kumar
|
0501004WL013497
|
Subodh Kumar
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065721
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALGOLA
|
BH-01-004-004-03052110/4309
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233963
|
07/07/2023
|
Nibha devi
|
0501004WL013497
|
Nibha devi
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065720
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
ATHMALGOLA
|
BH-01-004-004-03052110/4109
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233951
|
07/07/2023
|
Rachana Bharti
|
0501004WL013497
|
Rachana Bharti
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065730
|
|
MRS RACHANA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALGOLA
|
BH-01-004-004-03052110/4110
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24070720230233952
|
07/07/2023
|
sakunti devi
|
0501004WL013497
|
sakunti devi
|
00688
|
FINO0001220
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080065716
|
|
SAKUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|