|
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
|
PACHRUKHI
|
BH-10-008-004-01546400/1348
(MAHUARI)
|
0510008000NRG23100420230433487
|
12/04/2023
|
PHUL JAHAA
|
0510008WL152668
|
PHUL JAHAA
|
00048
|
BKID0004455
|
2100
|
2100
|
Rejected
|
11/05/2023
|
|
1435156031
|
A/c Blocked or Frozen
|
|
|
|
2
|
PACHRUKHI
|
BH-10-008-004-01546400/1425
(MAHUARI)
|
0510008000NRG23100420230433488
|
12/04/2023
|
DURGAWATI DEVI
|
0510008WL152669
|
DURGAWATI DEVI
|
00048
|
BKID0004455
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435156030
|
|
DURGAWTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
PACHRUKHI
|
BH-10-008-004-01546400/1340
(MAHUARI)
|
0510008000NRG23100420230433489
|
12/04/2023
|
SHUSHANT SINGH
|
0510008WL152670
|
SHUSHANT SINGH
|
00127
|
FDRL0002157
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156029
|
|
SUSHANT KUMAR SO LATE RAM NARESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
PACHRUKHI
|
BH-10-008-004-01546400/1307
(MAHUARI)
|
0510008000NRG23100420230433485
|
12/04/2023
|
Parmila Devi
|
0510008WL152666
|
Parmila Devi
|
00354
|
PUNB0474500
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1435156032
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
PACHRUKHI
|
BH-10-008-004-01546400/1344
(MAHUARI)
|
0510008000NRG23100420230433490
|
12/04/2023
|
Sushila Devi
|
0510008WL152671
|
Sushila Devi
|
00354
|
PUNB0991200
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435156034
|
|
SUSHILA DEVI WO DHUNMUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PACHRUKHI
|
BH-10-008-004-01595700/1212-A
(MAHUARI)
|
0510008000NRG23100420230433486
|
12/04/2023
|
VIMAL DEVI
|
0510008WL152667
|
VIMAL DEVI
|
00354
|
PUNB0991200
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435156033
|
|
VIMAL DEVI W/O SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|