|
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
|
TARARI
|
BH-03-011-015-03184800/166
(Bagar)
|
0503011000NRG25220420240010344
|
23/04/2024
|
SUNITA DEVI
|
0503011WL000853
|
SUNITA DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375146927
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
TARARI
|
BH-03-011-015-03184800/168
(Bagar)
|
0503011000NRG25220420240010345
|
23/04/2024
|
ASHA DEVI
|
0503011WL000853
|
ASHA DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375146925
|
|
AASHTURAN KUMARI D/O JIUT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-015-03184800/169
(Bagar)
|
0503011000NRG25220420240010346
|
23/04/2024
|
SHOBHA DEVI
|
0503011WL000853
|
SHOBHA DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375146924
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/172
(Bagar)
|
0503011000NRG25220420240010347
|
23/04/2024
|
BICKI KUMARI
|
0503011WL000853
|
BICKI KUMARI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375146922
|
|
BICKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/174
(Bagar)
|
0503011000NRG25220420240010348
|
23/04/2024
|
RISHA DEVI
|
0503011WL000853
|
RISHA DEVI
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375146923
|
|
RISHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-015-03184800/201
(Bagar)
|
0503011000NRG25220420240010349
|
23/04/2024
|
Mahendra Singh
|
0503011WL000853
|
Mahendra Singh
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375146926
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-015-03184800/207
(Bagar)
|
0503011000NRG25220420240010350
|
23/04/2024
|
Vishai kumar singh
|
0503011WL000853
|
Vishai kumar singh
|
00354
|
PUNB0171700
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375146921
|
|
VISHAL KUMAR SINGH S/O NANDJEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|