|
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-46-007-002-02771000/574
(MAHESHLETA)
|
0546007000NRG24250420230006351
|
25/04/2023
|
ANITA DEVI
|
0546007WL000404
|
ANITA DEVI
|
00045
|
BARB0LAKHIS
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955610
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-002-02770900/639
(MAHESHLETA)
|
0546007000NRG24250420230006350
|
25/04/2023
|
Rubi Devi
|
0546007WL000404
|
Rubi Devi
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955607
|
|
MR ANUP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANAN
|
BH-46-007-002-02771000/183
(MAHESHLETA)
|
0546007000NRG24250420230006360
|
25/04/2023
|
lalita devi
|
0546007WL000406
|
lalita devi
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955604
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-002-02771000/2198
(MAHESHLETA)
|
0546007000NRG24250420230006361
|
25/04/2023
|
kranti devi
|
0546007WL000406
|
kranti devi
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955599
|
|
KRANTI DEVI W/O RAMNARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-002-02771500/3258
(MAHESHLETA)
|
0546007000NRG24250420230006356
|
25/04/2023
|
Soni Devi
|
0546007WL000405
|
Soni Devi
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955602
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-002-02771500/3459
(MAHESHLETA)
|
0546007000NRG24250420230006362
|
25/04/2023
|
Shri Devi
|
0546007WL000406
|
Shri Devi
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955601
|
|
SHRI DEVI W/O LALIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-002-02771500/673
(MAHESHLETA)
|
0546007000NRG24250420230006357
|
25/04/2023
|
RAMWATI DEVI
|
0546007WL000405
|
RAMWATI DEVI
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955603
|
|
Ramrati Devi
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-002-02771700/198
(MAHESHLETA)
|
0546007000NRG24250420230006352
|
25/04/2023
|
SIYACHARAN YADAV
|
0546007WL000404
|
SIYACHARAN YADAV
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955608
|
|
SIYACHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-002-02771800/1855
(MAHESHLETA)
|
0546007000NRG24250420230006354
|
25/04/2023
|
SHANTI DEVI
|
0546007WL000404
|
SHANTI DEVI
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955606
|
|
SHANTI DEVI WO MADAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-002-02771800/3498
(MAHESHLETA)
|
0546007000NRG24250420230006358
|
25/04/2023
|
chandrawati devi
|
0546007WL000405
|
chandrawati devi
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955600
|
|
CHANDRAVATI DEVI W/O SITARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-002-02771800/3743
(MAHESHLETA)
|
0546007000NRG24250420230006359
|
25/04/2023
|
lalia devi
|
0546007WL000405
|
lalia devi
|
00354
|
PUNB0164800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955605
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-002-02771700/292
(MAHESHLETA)
|
0546007000NRG24250420230006353
|
25/04/2023
|
MUNNI DEVI
|
0546007WL000404
|
MUNNI DEVI
|
00354
|
PUNB0393600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438955609
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|