|
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-20-008-010-00397800/1342
(KORAHIYA)
|
0520008000NRG24290220240479143
|
29/02/2024
|
RENU DEVI
|
0520008WL109383
|
RENU DEVI
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926086897
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/1423
(KORAHIYA)
|
0520008000NRG24290220240479144
|
29/02/2024
|
SHRIBATI DEVI
|
0520008WL109383
|
SHRIBATI DEVI
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926086900
|
|
Ms. SHRIBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/1613
(KORAHIYA)
|
0520008000NRG24290220240479145
|
29/02/2024
|
TETRI DEVI
|
0520008WL109383
|
TETRI DEVI
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926086896
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/1635
(KORAHIYA)
|
0520008000NRG24290220240479146
|
29/02/2024
|
KAPALI DEVI
|
0520008WL109383
|
KAPALI DEVI
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926086895
|
|
Mrs. KAPALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/1752
(KORAHIYA)
|
0520008000NRG24290220240479147
|
29/02/2024
|
GITA DEVI
|
0520008WL109383
|
GITA DEVI
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926086894
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/2065
(KORAHIYA)
|
0520008000NRG24290220240479148
|
29/02/2024
|
Heera Devi
|
0520008WL109383
|
Heera Devi
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926086901
|
|
Mrs. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/1326
(KORAHIYA)
|
0520008000NRG24290220240479141
|
29/02/2024
|
RAMKALA DEVI
|
0520008WL109383
|
RAMKALA DEVI
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926086898
|
|
RAM KALA DEVI W/O DHAYNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/1341
(KORAHIYA)
|
0520008000NRG24290220240479142
|
29/02/2024
|
MANJU DEVI
|
0520008WL109383
|
MANJU DEVI
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926086899
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|