|
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
|
JAINAGAR
|
BH-20-008-011-00398000/3167
(PARWA BELAHI)
|
0520008000NRG24181220230374115
|
18/12/2023
|
Rina Kumari
|
0520008WL088274
|
Rina Kumari
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523336488
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/2446
(PARWA BELAHI)
|
0520008000NRG24181220230374118
|
18/12/2023
|
VINITA DEVI
|
0520008WL088275
|
VINITA DEVI
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523336489
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/2280
(PARWA BELAHI)
|
0520008000NRG24181220230374112
|
18/12/2023
|
ADITA KUMAR
|
0520008WL088274
|
ADITA KUMAR
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523336487
|
|
MUKESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3060
(PARWA BELAHI)
|
0520008000NRG24181220230374113
|
18/12/2023
|
Brahmdeo singh
|
0520008WL088274
|
Brahmdeo singh
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523336490
|
|
BRAHMDEO SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/3049
(PARWA BELAHI)
|
0520008000NRG24181220230374119
|
18/12/2023
|
JAGTARNI DEVI
|
0520008WL088275
|
JAGTARNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523336491
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|