|
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-20-008-010-00397800/2832
(KORAHIYA)
|
0520008000NRG24010820230233750
|
01/08/2023
|
Jarina Khatun
|
0520008WL034319
|
Jarina Khatun
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742008036
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/2957
(KORAHIYA)
|
0520008000NRG24010820230233738
|
01/08/2023
|
JAMILA KHATUN
|
0520008WL034317
|
JAMILA KHATUN
|
00089
|
CBIN0280057
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742008034
|
|
JMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/4549
(KORAHIYA)
|
0520008000NRG24010820230233741
|
01/08/2023
|
KASIRA KHATUN
|
0520008WL034317
|
KASIRA KHATUN
|
00089
|
CBIN0280057
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742008041
|
|
KASIRA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/119
(KORAHIYA)
|
0520008000NRG24010820230233749
|
01/08/2023
|
Soniya Devi
|
0520008WL034319
|
Soniya Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742008032
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/2837
(KORAHIYA)
|
0520008000NRG24010820230233744
|
01/08/2023
|
Sarifani Khatun
|
0520008WL034318
|
Sarifani Khatun
|
00354
|
PUNB0023700
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742008037
|
|
SARIFANI KHATUN WO NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/1578
(KORAHIYA)
|
0520008000NRG24010820230233752
|
01/08/2023
|
RAMYATAN RAY
|
0520008WL034320
|
RAMYATAN RAY
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742008033
|
|
RAMYATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/4535
(KORAHIYA)
|
0520008000NRG24010820230233740
|
01/08/2023
|
Rasida Khatun
|
0520008WL034317
|
Rasida Khatun
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742008035
|
|
Mrs. RASIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/3198
(KORAHIYA)
|
0520008000NRG24010820230233739
|
01/08/2023
|
SHEELA DEVI
|
0520008WL034317
|
SHEELA DEVI
|
00468
|
UBIN0563919
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742008040
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/2099
(KORAHIYA)
|
0520008000NRG24010820230233737
|
01/08/2023
|
ANITA DEVI
|
0520008WL034317
|
ANITA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742008042
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/2697
(KORAHIYA)
|
0520008000NRG24010820230233743
|
01/08/2023
|
Mahashri devi
|
0520008WL034318
|
Mahashri devi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5742008038
|
|
MAHASHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/4555
(KORAHIYA)
|
0520008000NRG24010820230233742
|
01/08/2023
|
Ainal
|
0520008WL034317
|
Ainal
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5742008039
|
|
Mr. MD AINAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|