|
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
|
DUMARIA
|
BH-07-018-021-07449259/1773
(NANDAI)
|
0507018000NRG24090120240921755
|
13/01/2024
|
Sumitra Devi
|
0507018WL159335
|
Sumitra Devi
|
00354
|
PUNB0070000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142384994
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DUMARIA
|
BH-07-018-021-07449239/1842
(NANDAI)
|
0507018000NRG24090120240921750
|
13/01/2024
|
Kiran Kumari
|
0507018WL159330
|
Kiran Kumari
|
00354
|
PUNB0238500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142384996
|
|
KIRAN KUMARI WO BASISTH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUMARIA
|
BH-07-018-021-07449239/1987
(NANDAI)
|
0507018000NRG24090120240921749
|
13/01/2024
|
RANJU DEVI
|
0507018WL159329
|
RANJU DEVI
|
00354
|
PUNB0238500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142384995
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
DUMARIA
|
BH-07-018-021-07449239/3034
(NANDAI)
|
0507018000NRG24090120240921748
|
13/01/2024
|
Sunita Devi
|
0507018WL159328
|
Sunita Devi
|
00354
|
PUNB0238500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142384997
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
DUMARIA
|
BH-07-018-021-07449249/4117
(NANDAI)
|
0507018000NRG24090120240921752
|
13/01/2024
|
Rina Devi
|
0507018WL159332
|
Rina Devi
|
00354
|
PUNB0238500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142384998
|
|
RINA DEVI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
DUMARIA
|
BH-07-018-021-07449239/4459
(NANDAI)
|
0507018000NRG24090120240921754
|
13/01/2024
|
SANJU DEVI
|
0507018WL159334
|
SANJU DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142384999
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMARIA
|
BH-07-018-021-07449299/1001
(NANDAI)
|
0507018000NRG24090120240921747
|
13/01/2024
|
VIRHSPATI DEVI
|
0507018WL159327
|
VIRHSPATI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142385000
|
|
BRIHASAPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DUMARIA
|
BH-07-018-021-07449239/1622
(NANDAI)
|
0507018000NRG24090120240921753
|
13/01/2024
|
Pratima Devi
|
0507018WL159333
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142385001
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
DUMARIA
|
BH-07-018-021-07449269/4115
(NANDAI)
|
0507018000NRG24090120240921751
|
13/01/2024
|
Rinku Devi
|
0507018WL159331
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142385002
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|