|
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
|
TARARI
|
BH-03-011-007-03182100/1523
(BADKAGAON)
|
0503011000NRG25280520240072411
|
29/05/2024
|
SUNITA DEVI
|
0503011WL005701
|
SUNITA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820286908
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-007-03182200/2975
(BADKAGAON)
|
0503011000NRG25280520240072412
|
29/05/2024
|
PAN KESHWARI DEVI
|
0503011WL005701
|
PAN KESHWARI DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820286909
|
|
PAN KESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182200/2976
(BADKAGAON)
|
0503011000NRG25280520240072413
|
29/05/2024
|
DILIP KUMAR
|
0503011WL005701
|
DILIP KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820286907
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-007-03182200/2977
(BADKAGAON)
|
0503011000NRG25280520240072414
|
29/05/2024
|
BINOD RAY
|
0503011WL005701
|
BINOD RAY
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820286905
|
|
BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-007-03182200/2989
(BADKAGAON)
|
0503011000NRG25280520240072416
|
29/05/2024
|
RANJU DEVI
|
0503011WL005701
|
RANJU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820286906
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-007-03182200/2986
(BADKAGAON)
|
0503011000NRG25280520240072415
|
29/05/2024
|
VIMLA DEVI
|
0503011WL005701
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820286904
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|