|
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-20-008-004-00396672/3201
(DEODHA SIMA)
|
0520008000NRG24040820230237800
|
07/08/2023
|
Kakulti Khatun
|
0520008WL036490
|
Kakulti Khatun
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735513294
|
|
KAKULTI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/1915
(DEODHA SIMA)
|
0520008000NRG24040820230237801
|
07/08/2023
|
INDRA DEVI
|
0520008WL036491
|
INDRA DEVI
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5735513289
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/3517
(DEODHA SIMA)
|
0520008000NRG24040820230237805
|
07/08/2023
|
Pramila Devi
|
0520008WL036491
|
Pramila Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735513290
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/2889
(DEODHA SIMA)
|
0520008000NRG24040820230237802
|
07/08/2023
|
Gita Devi
|
0520008WL036491
|
Gita Devi
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
19/09/2023
|
|
5735513295
|
|
MRS GITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/3139
(DEODHA SIMA)
|
0520008000NRG24040820230237803
|
07/08/2023
|
Lalan kumar Ram
|
0520008WL036491
|
Lalan kumar Ram
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735513291
|
|
MRS LALAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/3139
(DEODHA SIMA)
|
0520008000NRG24040820230237804
|
07/08/2023
|
MANJU KUMARI
|
0520008WL036491
|
MANJU KUMARI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735513292
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396672/78
(DEODHA SIMA)
|
0520008000NRG24040820230237806
|
07/08/2023
|
Sitia Devi
|
0520008WL036491
|
Sitia Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5735513293
|
|
MISS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|