|
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-20-008-014-00398172/1203
(BELHI SOUTH)
|
0520008000NRG24010720230182916
|
01/07/2023
|
RITA DEVI
|
0520008WL026950
|
RITA DEVI
|
00048
|
BKID0004685
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960837028
|
|
RITA DEVI
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/2297
(BELHI SOUTH)
|
0520008000NRG24010720230183233
|
01/07/2023
|
PURNKALA DEVI
|
0520008WL026982
|
PURNKALA DEVI
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960837029
|
|
PURNKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/1507
(BELHI SOUTH)
|
0520008000NRG24010720230183119
|
01/07/2023
|
URPRAMILA DEVI
|
0520008WL026954
|
URPRAMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960837037
|
|
URPRAMILA DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/1509
(BELHI SOUTH)
|
0520008000NRG24010720230182918
|
01/07/2023
|
Surekha Devi
|
0520008WL026952
|
Surekha Devi
|
00354
|
PUNB0023700
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960837036
|
|
Surekha Devi
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/1510
(BELHI SOUTH)
|
0520008000NRG24010720230182911
|
01/07/2023
|
SEETA DEVI
|
0520008WL026945
|
SEETA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960837031
|
|
SEETA DEVI
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/2277
(BELHI SOUTH)
|
0520008000NRG24010720230182912
|
01/07/2023
|
RAJ KUMARI DEVI
|
0520008WL026946
|
RAJ KUMARI DEVI
|
00354
|
PUNB0023700
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960837033
|
|
RAJ KUMARI DEVI
|
()
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/2292
(BELHI SOUTH)
|
0520008000NRG24010720230183121
|
01/07/2023
|
MEENA DEVI
|
0520008WL026956
|
MEENA DEVI
|
00354
|
PUNB0023700
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4960837035
|
|
MEENA DEVI
|
()
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/2308
(BELHI SOUTH)
|
0520008000NRG24010720230183137
|
01/07/2023
|
SONI DEVI
|
0520008WL026971
|
SONI DEVI
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960837034
|
|
SONI DEVI
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/2309
(BELHI SOUTH)
|
0520008000NRG24010720230183132
|
01/07/2023
|
PALITA KUMARI
|
0520008WL026967
|
PALITA KUMARI
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960837032
|
|
PALITA KUMARI
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/2310
(BELHI SOUTH)
|
0520008000NRG24010720230183128
|
01/07/2023
|
JUGNU KUMARI
|
0520008WL026963
|
JUGNU KUMARI
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
30/08/2023
|
|
4960837030
|
|
JUGNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|