|
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
|
JAINAGAR
|
BH-20-008-002-00396600/3183
(DEODHA NORTH)
|
0520008000NRG24190120240416184
|
20/01/2024
|
Vimal Kumari
|
0520008WL096875
|
Vimal Kumari
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476123
|
|
VIMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396600/161
(DEODHA NORTH)
|
0520008000NRG24190120240416180
|
20/01/2024
|
Dulari Devi
|
0520008WL096875
|
Dulari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476130
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-002-00396600/221
(DEODHA NORTH)
|
0520008000NRG24190120240416181
|
20/01/2024
|
Kari Devi
|
0520008WL096875
|
Kari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476132
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-002-00396600/255
(DEODHA NORTH)
|
0520008000NRG24190120240416182
|
20/01/2024
|
Rekha Devi
|
0520008WL096875
|
Rekha Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476129
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-002-00396600/3279
(DEODHA NORTH)
|
0520008000NRG24190120240416186
|
20/01/2024
|
Kari Devi
|
0520008WL096875
|
Kari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476131
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-002-00396600/117
(DEODHA NORTH)
|
0520008000NRG24190120240416179
|
20/01/2024
|
Shailo Devi
|
0520008WL096875
|
Shailo Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476124
|
|
SHAILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-002-00396600/3165
(DEODHA NORTH)
|
0520008000NRG24190120240416183
|
20/01/2024
|
Urmila Devi
|
0520008WL096875
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476127
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-002-00396600/3278
(DEODHA NORTH)
|
0520008000NRG24190120240416185
|
20/01/2024
|
Pramila Devi
|
0520008WL096875
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476126
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-002-00396600/3280
(DEODHA NORTH)
|
0520008000NRG24190120240416187
|
20/01/2024
|
Sonavati Devi
|
0520008WL096875
|
Sonavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476128
|
|
SONAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-002-00396600/3359
(DEODHA NORTH)
|
0520008000NRG24190120240416188
|
20/01/2024
|
Bhogendra Paswan
|
0520008WL096875
|
Bhogendra Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146476125
|
|
BHOGENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|