|
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
|
KOILWAR
|
BH-03-006-017-03112200/3853
(Jokta)
|
0503006000NRG24050420240348909
|
05/04/2024
|
Lalita devi
|
0503006WL043782
|
Lalita devi
|
00089
|
CBIN0284878
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122130599
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
KOILWAR
|
BH-03-006-017-03112100/3321
(Jokta)
|
0503006000NRG24050420240348914
|
05/04/2024
|
lalita devi
|
0503006WL043783
|
lalita devi
|
00354
|
PUNB0214200
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122130595
|
|
LALITA DEVI WO KAMAKHYA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KOILWAR
|
BH-03-006-017-03112100/3325
(Jokta)
|
0503006000NRG24050420240348908
|
05/04/2024
|
vinay kumar singh
|
0503006WL043782
|
vinay kumar singh
|
00354
|
PUNB0214200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122130596
|
|
VINAYKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-017-03112300/3802
(Jokta)
|
0503006000NRG24050420240348912
|
05/04/2024
|
indu devi
|
0503006WL043782
|
indu devi
|
00354
|
PUNB0214200
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122130594
|
|
INDU DEVI W/O MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
KOILWAR
|
BH-03-006-017-03112300/3576
(Jokta)
|
0503006000NRG24050420240348911
|
05/04/2024
|
geeta devi
|
0503006WL043782
|
geeta devi
|
00354
|
PUNB0600400
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3122130600
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-017-03112300/2105
(Jokta)
|
0503006000NRG24050420240348910
|
05/04/2024
|
Dev Ranjan Singh
|
0503006WL043782
|
Dev Ranjan Singh
|
00415
|
SBIN0012614
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122130597
|
|
MRS DEVRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
KOILWAR
|
BH-03-006-017-03112200/3806
(Jokta)
|
0503006000NRG24050420240349052
|
05/04/2024
|
Jitender singh
|
0503006WL043809
|
Jitender singh
|
00468
|
UBIN0547964
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122130598
|
|
JITENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
KOILWAR
|
BH-03-006-017-03112300/3803
(Jokta)
|
0503006000NRG24050420240348913
|
05/04/2024
|
nirbhay kumar
|
0503006WL043782
|
nirbhay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3122130601
|
|
NIRBHAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|