|
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-03-011-010-03184500/4602
(SIKARHATTA KALA)
|
0503011000NRG25210520240059604
|
22/05/2024
|
NAIMUN KHATOON
|
0503011WL004796
|
NAIMUN KHATOON
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820472564
|
|
NAIMUN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-010-03184400/1492
(SIKARHATTA KALA)
|
0503011000NRG25200520240054827
|
22/05/2024
|
SANDHYA DEVI
|
0503011WL004505
|
SANDHYA DEVI
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820472562
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/4635
(SIKARHATTA KALA)
|
0503011000NRG25210520240059600
|
22/05/2024
|
KALAVATI DEVI
|
0503011WL004794
|
KALAVATI DEVI
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820472563
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-010-03184500/4403
(SIKARHATTA KALA)
|
0503011000NRG25210520240059601
|
22/05/2024
|
RAKIBA KHATUN
|
0503011WL004795
|
RAKIBA KHATUN
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820472565
|
|
RAQUIBA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-010-03184400/4634
(SIKARHATTA KALA)
|
0503011000NRG25210520240059599
|
22/05/2024
|
PUNAM DEVI
|
0503011WL004794
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820472561
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-010-03184500/1815
(SIKARHATTA KALA)
|
0503011000NRG25210520240059603
|
22/05/2024
|
SHILA DEVI
|
0503011WL004796
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820472566
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-010-03184500/4407
(SIKARHATTA KALA)
|
0503011000NRG25210520240059602
|
22/05/2024
|
NUSHART PARVIN
|
0503011WL004795
|
NUSHART PARVIN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820472567
|
|
NUSARAT PARVEEN D/O MD JAKIR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|