|
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-20-008-005-00396900/2850
(BAIRA)
|
0520008000NRG23220620230579993
|
22/06/2023
|
Manjira Devi
|
0520008WL144521
|
Manjira Devi
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861280324
|
|
Manjira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/2850
(BAIRA)
|
0520008000NRG23220620230579994
|
22/06/2023
|
Manjira Devi
|
0520008WL144521
|
Manjira Devi
|
00048
|
BKID0004685
|
2310
|
2310
|
Processed
|
30/06/2023
|
|
2861280325
|
|
Manjira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/2850
(BAIRA)
|
0520008000NRG23220620230579995
|
22/06/2023
|
Manjira Devi
|
0520008WL144521
|
Manjira Devi
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861280326
|
|
Manjira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/2850
(BAIRA)
|
0520008000NRG23220620230579996
|
22/06/2023
|
Manjira Devi
|
0520008WL144521
|
Manjira Devi
|
00048
|
BKID0004685
|
3150
|
3150
|
Processed
|
30/06/2023
|
|
2861280327
|
|
Manjira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/2850
(BAIRA)
|
0520008000NRG23220620230579997
|
22/06/2023
|
Manjira Devi
|
0520008WL144521
|
Manjira Devi
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861280328
|
|
Manjira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/2850
(BAIRA)
|
0520008000NRG23220620230579998
|
22/06/2023
|
Manjira Devi
|
0520008WL144521
|
Manjira Devi
|
00048
|
BKID0004685
|
2100
|
2100
|
Processed
|
30/06/2023
|
|
2861280329
|
|
Manjira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-005-00396900/3684
(BAIRA)
|
0520008000NRG23220620230579999
|
22/06/2023
|
Jelekha
|
0520008WL144522
|
Jelekha
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861280318
|
|
JALEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-005-00396900/3684
(BAIRA)
|
0520008000NRG23220620230580000
|
22/06/2023
|
Jelekha
|
0520008WL144522
|
Jelekha
|
00354
|
PUNB0023700
|
2310
|
2310
|
Processed
|
30/06/2023
|
|
2861280319
|
|
JALEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-005-00396900/3684
(BAIRA)
|
0520008000NRG23220620230580001
|
22/06/2023
|
Jelekha
|
0520008WL144522
|
Jelekha
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861280320
|
|
JALEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-005-00396900/3684
(BAIRA)
|
0520008000NRG23220620230580002
|
22/06/2023
|
Jelekha
|
0520008WL144522
|
Jelekha
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861280321
|
|
JALEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-005-00396900/3684
(BAIRA)
|
0520008000NRG23220620230580003
|
22/06/2023
|
Jelekha
|
0520008WL144522
|
Jelekha
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2861280322
|
|
JALEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-005-00396900/3684
(BAIRA)
|
0520008000NRG23220620230580004
|
22/06/2023
|
Jelekha
|
0520008WL144522
|
Jelekha
|
00354
|
PUNB0023700
|
1890
|
1890
|
Processed
|
30/06/2023
|
|
2861280323
|
|
JALEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|