|
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
|
CHANAN
|
BH-46-007-004-02772300/4381
(GOHARI)
|
0546007000NRG24170620230083783
|
18/06/2023
|
MINA DEVI
|
0546007WL004420
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520583
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-004-02772300/4382
(GOHARI)
|
0546007000NRG24170620230083784
|
18/06/2023
|
SACHIN KUMAR
|
0546007WL004420
|
SACHIN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520581
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772300/3050
(GOHARI)
|
0546007000NRG24170620230083779
|
18/06/2023
|
bebi devi
|
0546007WL004420
|
bebi devi
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813520584
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-004-02772300/2071
(GOHARI)
|
0546007000NRG24170620230083778
|
18/06/2023
|
fulo devi
|
0546007WL004420
|
fulo devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520577
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-004-02772300/4380
(GOHARI)
|
0546007000NRG24170620230083782
|
18/06/2023
|
SANJU DEVI
|
0546007WL004420
|
SANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520579
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-004-02772300/4383
(GOHARI)
|
0546007000NRG24170620230083785
|
18/06/2023
|
SUMA KUMARI
|
0546007WL004420
|
SUMA KUMARI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520580
|
|
SUMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-004-02786100/1268
(GOHARI)
|
0546007000NRG24170620230083786
|
18/06/2023
|
ARUN DAS
|
0546007WL004420
|
ARUN DAS
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520576
|
|
ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-004-02786100/665
(GOHARI)
|
0546007000NRG24170620230083787
|
18/06/2023
|
Dina das
|
0546007WL004420
|
Dina das
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520578
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-004-02772300/4378
(GOHARI)
|
0546007000NRG24170620230083781
|
18/06/2023
|
GAUTAM KUMAR MANDAL
|
0546007WL004420
|
GAUTAM KUMAR MANDAL
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520585
|
|
GAUTAM KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-004-02772300/4377
(GOHARI)
|
0546007000NRG24170620230083780
|
18/06/2023
|
MITHUN KUMAR
|
0546007WL004420
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813520582
|
|
Mithun Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|