|
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-20-008-014-00398172/2328
(BELHI SOUTH)
|
0520008000NRG24110920230277213
|
19/09/2023
|
Rajni Ghosh
|
0520008WL051737
|
Rajni Ghosh
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616184
|
|
Rajni Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/1203
(BELHI SOUTH)
|
0520008000NRG24110920230277194
|
19/09/2023
|
RITA DEVI
|
0520008WL051718
|
RITA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616176
|
|
RITA DEVI
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2297
(BELHI SOUTH)
|
0520008000NRG24110920230277201
|
19/09/2023
|
PURNKALA DEVI
|
0520008WL051725
|
PURNKALA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616171
|
|
PURNKALA DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2508
(BELHI SOUTH)
|
0520008000NRG24130920230280253
|
19/09/2023
|
anita devi
|
0520008WL053198
|
anita devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874616157
|
|
anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/1507
(BELHI SOUTH)
|
0520008000NRG24110920230277192
|
19/09/2023
|
URPRAMILA DEVI
|
0520008WL051716
|
URPRAMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616172
|
|
URPRAMILA DEVI
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/1509
(BELHI SOUTH)
|
0520008000NRG24110920230277193
|
19/09/2023
|
Surekha Devi
|
0520008WL051717
|
Surekha Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616178
|
|
Surekha Devi
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/1510
(BELHI SOUTH)
|
0520008000NRG24110920230277191
|
19/09/2023
|
SEETA DEVI
|
0520008WL051715
|
SEETA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616175
|
|
SEETA DEVI
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/2277
(BELHI SOUTH)
|
0520008000NRG24110920230277196
|
19/09/2023
|
RAJ KUMARI DEVI
|
0520008WL051720
|
RAJ KUMARI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616174
|
|
RAJ KUMARI DEVI
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/2292
(BELHI SOUTH)
|
0520008000NRG24110920230277197
|
19/09/2023
|
MEENA DEVI
|
0520008WL051721
|
MEENA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616173
|
|
MEENA DEVI
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/2308
(BELHI SOUTH)
|
0520008000NRG24110920230277205
|
19/09/2023
|
SONI DEVI
|
0520008WL051729
|
SONI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616168
|
|
SONI DEVI
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-014-00398172/2309
(BELHI SOUTH)
|
0520008000NRG24110920230277206
|
19/09/2023
|
PALITA KUMARI
|
0520008WL051730
|
PALITA KUMARI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616169
|
|
PALITA KUMARI
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-014-00398172/2310
(BELHI SOUTH)
|
0520008000NRG24110920230277224
|
19/09/2023
|
JUGNU KUMARI
|
0520008WL051748
|
JUGNU KUMARI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616170
|
|
JUGNU KUMARI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-014-00398172/2318
(BELHI SOUTH)
|
0520008000NRG24110920230277212
|
19/09/2023
|
Amirkala Devi
|
0520008WL051736
|
Amirkala Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616177
|
|
Amirkala Devi
|
()
|
|
14
|
JAINAGAR
|
BH-20-008-014-00398172/2321
(BELHI SOUTH)
|
0520008000NRG24110920230277218
|
19/09/2023
|
Simpi Kumari
|
0520008WL051742
|
Simpi Kumari
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616179
|
|
Simpi Kumari
|
()
|
|
15
|
JAINAGAR
|
BH-20-008-014-00398172/2323
(BELHI SOUTH)
|
0520008000NRG24110920230277216
|
19/09/2023
|
Domni Devi
|
0520008WL051740
|
Domni Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616180
|
|
Domni Devi
|
()
|
|
16
|
JAINAGAR
|
BH-20-008-014-00398172/2332
(BELHI SOUTH)
|
0520008000NRG24110920230277226
|
19/09/2023
|
Ranjita Devi
|
0520008WL051750
|
Ranjita Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616181
|
|
Ranjita Devi
|
()
|
|
17
|
JAINAGAR
|
BH-20-008-014-00398172/2338
(BELHI SOUTH)
|
0520008000NRG24110920230277227
|
19/09/2023
|
REKHA DEVI
|
0520008WL051751
|
REKHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616182
|
|
REKHA DEVI
|
()
|
|
18
|
JAINAGAR
|
BH-20-008-014-00398172/2589
(BELHI SOUTH)
|
0520008000NRG24130920230280386
|
19/09/2023
|
pramila devi
|
0520008WL053221
|
pramila devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5874616158
|
|
pramila devi
|
()
|
|
19
|
JAINAGAR
|
BH-20-008-014-00398172/2589
(BELHI SOUTH)
|
0520008000NRG24130920230280387
|
19/09/2023
|
pramila devi
|
0520008WL053221
|
pramila devi
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874616159
|
|
pramila devi
|
()
|
|
20
|
JAINAGAR
|
BH-20-008-014-00398172/2589
(BELHI SOUTH)
|
0520008000NRG24130920230280388
|
19/09/2023
|
pramila devi
|
0520008WL053221
|
pramila devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874616160
|
|
pramila devi
|
()
|
|
21
|
JAINAGAR
|
BH-20-008-014-00398172/2589
(BELHI SOUTH)
|
0520008000NRG24130920230280389
|
19/09/2023
|
pramila devi
|
0520008WL053221
|
pramila devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5874616161
|
|
pramila devi
|
()
|
|
22
|
JAINAGAR
|
BH-20-008-014-00398172/2589
(BELHI SOUTH)
|
0520008000NRG24130920230280390
|
19/09/2023
|
pramila devi
|
0520008WL053221
|
pramila devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
26/09/2023
|
|
5874616162
|
|
pramila devi
|
()
|
|
23
|
JAINAGAR
|
BH-20-008-014-00398172/2604
(BELHI SOUTH)
|
0520008000NRG24130920230280391
|
19/09/2023
|
rinki devi
|
0520008WL053222
|
rinki devi
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874616163
|
|
rinki devi
|
()
|
|
24
|
JAINAGAR
|
BH-20-008-014-00398172/2604
(BELHI SOUTH)
|
0520008000NRG24130920230280392
|
19/09/2023
|
rinki devi
|
0520008WL053222
|
rinki devi
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
26/09/2023
|
|
5874616164
|
|
rinki devi
|
()
|
|
25
|
JAINAGAR
|
BH-20-008-014-00398172/2604
(BELHI SOUTH)
|
0520008000NRG24130920230280393
|
19/09/2023
|
rinki devi
|
0520008WL053222
|
rinki devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
26/09/2023
|
|
5874616165
|
|
rinki devi
|
()
|
|
26
|
JAINAGAR
|
BH-20-008-014-00398172/2604
(BELHI SOUTH)
|
0520008000NRG24130920230280394
|
19/09/2023
|
rinki devi
|
0520008WL053222
|
rinki devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
26/09/2023
|
|
5874616166
|
|
rinki devi
|
()
|
|
27
|
JAINAGAR
|
BH-20-008-014-00398172/2604
(BELHI SOUTH)
|
0520008000NRG24130920230280395
|
19/09/2023
|
rinki devi
|
0520008WL053222
|
rinki devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
26/09/2023
|
|
5874616167
|
|
rinki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-014-00398172/2329
(BELHI SOUTH)
|
0520008000NRG24110920230277220
|
19/09/2023
|
Priyanka Devi
|
0520008WL051744
|
Priyanka Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5874616183
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|