|
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-46-007-010-02773800/4027
(KUNDAR)
|
0546007000NRG24141220230157792
|
14/12/2023
|
Sangita Devi
|
0546007WL014943
|
Sangita Devi
|
00045
|
BARB0LAKHIS
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909369804
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-010-02773800/4027
(KUNDAR)
|
0546007000NRG24141220230157793
|
14/12/2023
|
Sangita Devi
|
0546007WL014943
|
Sangita Devi
|
00045
|
BARB0LAKHIS
|
228
|
228
|
Processed
|
01/02/2024
|
|
9909369805
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/647
(KUNDAR)
|
0546007000NRG24141220230157789
|
14/12/2023
|
JAYAMALA DEVI
|
0546007WL014943
|
JAYAMALA DEVI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909369800
|
|
JAYAMALA DEVI WO UPENDRA TOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/647
(KUNDAR)
|
0546007000NRG24141220230157788
|
14/12/2023
|
UPENDRA TANTI
|
0546007WL014943
|
UPENDRA TANTI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909369803
|
|
UPENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773800/3374
(KUNDAR)
|
0546007000NRG24141220230157790
|
14/12/2023
|
BABITA DEVI
|
0546007WL014943
|
BABITA DEVI
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909369801
|
|
VABITA DEVI W/O SOMANATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773800/4119
(KUNDAR)
|
0546007000NRG24141220230157794
|
14/12/2023
|
Mamta Devi
|
0546007WL014943
|
Mamta Devi
|
00354
|
PUNB0164900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909369802
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-010-02773800/3377
(KUNDAR)
|
0546007000NRG24141220230157791
|
14/12/2023
|
TENI DEVI
|
0546007WL014943
|
TENI DEVI
|
00415
|
SBIN0017419
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909369807
|
|
MRS TAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/4132
(KUNDAR)
|
0546007000NRG24141220230157795
|
14/12/2023
|
Parwati Devi
|
0546007WL014943
|
Parwati Devi
|
00415
|
SBIN0017419
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909369808
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-007-02774700/5640
(ITOUN)
|
0546007000NRG24141220230157783
|
14/12/2023
|
sunita devi
|
0546007WL014941
|
sunita devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909369806
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|