|
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-46-007-005-02772900/4743
(JANKIDIH)
|
0546007000NRG24190220240217740
|
20/02/2024
|
Indradev Bind
|
0546007WL018895
|
Indradev Bind
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887481755
|
|
INDRDEV BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/4745
(JANKIDIH)
|
0546007000NRG24190220240217743
|
20/02/2024
|
Sunayana Devi
|
0546007WL018895
|
Sunayana Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887481765
|
|
SUNAYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/4747
(JANKIDIH)
|
0546007000NRG24190220240217745
|
20/02/2024
|
Dharamshila Kumari
|
0546007WL018895
|
Dharamshila Kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887481756
|
|
DHARAMSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/4748
(JANKIDIH)
|
0546007000NRG24190220240217746
|
20/02/2024
|
Minati Devi
|
0546007WL018895
|
Minati Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887481766
|
|
Smt. Minti Devi
|
INDIAN BANK(607105)
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/4750
(JANKIDIH)
|
0546007000NRG24190220240217748
|
20/02/2024
|
Jasoda Devi
|
0546007WL018895
|
Jasoda Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887481763
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/707
(JANKIDIH)
|
0546007000NRG24190220240217750
|
20/02/2024
|
SANJU DEVI
|
0546007WL018895
|
SANJU DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887481764
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/3193
(JANKIDIH)
|
0546007000NRG24190220240217751
|
20/02/2024
|
Bago Devi
|
0546007WL018895
|
Bago Devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887481754
|
|
BAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/4751
(JANKIDIH)
|
0546007000NRG24190220240217749
|
20/02/2024
|
Chameli Devi
|
0546007WL018895
|
Chameli Devi
|
00354
|
PUNB0185610
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887481757
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/4744
(JANKIDIH)
|
0546007000NRG24190220240217742
|
20/02/2024
|
Fulwati Devi
|
0546007WL018895
|
Fulwati Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887481762
|
|
FULWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/4743
(JANKIDIH)
|
0546007000NRG24190220240217741
|
20/02/2024
|
Rubi Devi
|
0546007WL018895
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887481761
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/4746
(JANKIDIH)
|
0546007000NRG24190220240217744
|
20/02/2024
|
Anita Devi
|
0546007WL018895
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887481759
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/4749
(JANKIDIH)
|
0546007000NRG24190220240217747
|
20/02/2024
|
Parwati Devi
|
0546007WL018895
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887481758
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/4742
(JANKIDIH)
|
0546007000NRG24190220240217752
|
20/02/2024
|
Barti Kumari
|
0546007WL018895
|
Barti Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887481760
|
|
BARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|