|
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-20-008-013-00398171/714
(BELHI WEST)
|
0520008000NRG23200620230579842
|
20/06/2023
|
Asha Devi
|
0520008WL144482
|
Asha Devi
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2809162018
|
|
ASHA DEVI W/O KARI MEHRA
|
BANK OF INDIA(508505)
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/714
(BELHI WEST)
|
0520008000NRG23200620230579843
|
20/06/2023
|
Asha Devi
|
0520008WL144482
|
Asha Devi
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2809162019
|
|
ASHA DEVI W/O KARI MEHRA
|
BANK OF INDIA(508505)
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/714
(BELHI WEST)
|
0520008000NRG23200620230579844
|
20/06/2023
|
Asha Devi
|
0520008WL144482
|
Asha Devi
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2809162020
|
|
ASHA DEVI W/O KARI MEHRA
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-013-00398171/714
(BELHI WEST)
|
0520008000NRG23200620230579845
|
20/06/2023
|
Asha Devi
|
0520008WL144482
|
Asha Devi
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2809162021
|
|
ASHA DEVI W/O KARI MEHRA
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-013-00398171/714
(BELHI WEST)
|
0520008000NRG23200620230579846
|
20/06/2023
|
Asha Devi
|
0520008WL144482
|
Asha Devi
|
00048
|
BKID0004685
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2809162022
|
|
ASHA DEVI W/O KARI MEHRA
|
BANK OF INDIA(508505)
|
|
6
|
JAINAGAR
|
BH-20-008-013-00398171/714
(BELHI WEST)
|
0520008000NRG23200620230579847
|
20/06/2023
|
Asha Devi
|
0520008WL144482
|
Asha Devi
|
00048
|
BKID0004685
|
840
|
840
|
Processed
|
27/06/2023
|
|
2809162023
|
|
ASHA DEVI W/O KARI MEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-013-00398171/2164
(BELHI WEST)
|
0520008000NRG23200620230579857
|
20/06/2023
|
FALSHI DEVI
|
0520008WL144485
|
FALSHI DEVI
|
00354
|
PUNB0023700
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2809162013
|
|
FALSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-013-00398171/2164
(BELHI WEST)
|
0520008000NRG23200620230579858
|
20/06/2023
|
FALSHI DEVI
|
0520008WL144485
|
FALSHI DEVI
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2809162014
|
|
FALSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-013-00398171/2164
(BELHI WEST)
|
0520008000NRG23200620230579859
|
20/06/2023
|
FALSHI DEVI
|
0520008WL144485
|
FALSHI DEVI
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2809162015
|
|
FALSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-013-00398171/2164
(BELHI WEST)
|
0520008000NRG23200620230579860
|
20/06/2023
|
FALSHI DEVI
|
0520008WL144485
|
FALSHI DEVI
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2809162016
|
|
FALSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-013-00398171/2164
(BELHI WEST)
|
0520008000NRG23200620230579861
|
20/06/2023
|
FALSHI DEVI
|
0520008WL144485
|
FALSHI DEVI
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2809162017
|
|
FALSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAINAGAR
|
BH-20-008-013-00398171/2483
(BELHI WEST)
|
0520008000NRG23200620230579863
|
20/06/2023
|
Jahri Devi
|
0520008WL144486
|
Jahri Devi
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2809162012
|
|
JAHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-013-00398171/2512
(BELHI WEST)
|
0520008000NRG23200620230579864
|
20/06/2023
|
Kala Devi
|
0520008WL144487
|
Kala Devi
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2809162011
|
|
Kala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-013-00398171/2476
(BELHI WEST)
|
0520008000NRG23200620230579848
|
20/06/2023
|
Gita Devi
|
0520008WL144483
|
Gita Devi
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
28/06/2023
|
|
2809162005
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-013-00398171/2476
(BELHI WEST)
|
0520008000NRG23200620230579849
|
20/06/2023
|
Gita Devi
|
0520008WL144483
|
Gita Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
28/06/2023
|
|
2809162006
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAINAGAR
|
BH-20-008-013-00398171/2476
(BELHI WEST)
|
0520008000NRG23200620230579850
|
20/06/2023
|
Gita Devi
|
0520008WL144483
|
Gita Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2809162007
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-013-00398171/2476
(BELHI WEST)
|
0520008000NRG23200620230579851
|
20/06/2023
|
Gita Devi
|
0520008WL144483
|
Gita Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2809162008
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-013-00398171/2476
(BELHI WEST)
|
0520008000NRG23200620230579852
|
20/06/2023
|
Gita Devi
|
0520008WL144483
|
Gita Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2809162009
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-013-00398171/2476
(BELHI WEST)
|
0520008000NRG23200620230579853
|
20/06/2023
|
Gita Devi
|
0520008WL144483
|
Gita Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2809162010
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|