|
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
|
DHAKA
|
BH-13-014-022-00187600/1170
(BHANDAR)
|
0513014000NRG24180620230362128
|
19/06/2023
|
SHACHI
|
0513014WL016774
|
SHACHI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257231
|
|
Mr. SACHITANANDA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/3972
(BHANDAR)
|
0513014000NRG24180620230362141
|
19/06/2023
|
kiran devi
|
0513014WL016774
|
kiran devi
|
00089
|
CBIN0281076
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257233
|
|
Mr. KIRAN DEVI W/O ABHAY KUMAR YADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/1448
(BHANDAR)
|
0513014000NRG24180620230362132
|
19/06/2023
|
SILA DEVI
|
0513014WL016774
|
SILA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813257238
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHAKA
|
BH-13-014-022-00187600/2448
(BHANDAR)
|
0513014000NRG24180620230362134
|
19/06/2023
|
Ruchi Devi
|
0513014WL016774
|
Ruchi Devi
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257237
|
|
Mrs. Ruchi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-022-00187600/2547
(BHANDAR)
|
0513014000NRG24180620230362139
|
19/06/2023
|
Jhigan Ray
|
0513014WL016774
|
Jhigan Ray
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257235
|
|
Mr. JHIGAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-022-00187600/694
(BHANDAR)
|
0513014000NRG24180620230362142
|
19/06/2023
|
KANTI DEVI
|
0513014WL016774
|
KANTI DEVI
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257236
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-022-00187400/1637
(BHANDAR)
|
0513014000NRG24180620230362124
|
19/06/2023
|
Gaytri Devi
|
0513014WL016774
|
Gaytri Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813257221
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-022-00187400/1647
(BHANDAR)
|
0513014000NRG24180620230362125
|
19/06/2023
|
Radhika Devi
|
0513014WL016774
|
Radhika Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257230
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAKA
|
BH-13-014-022-00187400/2940
(BHANDAR)
|
0513014000NRG24180620230362126
|
19/06/2023
|
Chinta Devi
|
0513014WL016774
|
Chinta Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257232
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAKA
|
BH-13-014-022-00187600/1424
(BHANDAR)
|
0513014000NRG24180620230362129
|
19/06/2023
|
ASHA DEVI
|
0513014WL016774
|
ASHA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813257220
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHAKA
|
BH-13-014-022-00187600/1425
(BHANDAR)
|
0513014000NRG24180620230362130
|
19/06/2023
|
Bebi Devi
|
0513014WL016774
|
Bebi Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257226
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-022-00187600/1435
(BHANDAR)
|
0513014000NRG24180620230362131
|
19/06/2023
|
Dulari Devi
|
0513014WL016774
|
Dulari Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257225
|
|
DULARI DEVI W/O SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHAKA
|
BH-13-014-022-00187600/2203
(BHANDAR)
|
0513014000NRG24180620230362133
|
19/06/2023
|
Jai Sunapo
|
0513014WL016774
|
Jai Sunapo
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813257223
|
|
Mrs. Jai Sunapo
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHAKA
|
BH-13-014-022-00187600/2452
(BHANDAR)
|
0513014000NRG24180620230362135
|
19/06/2023
|
Mira Devi
|
0513014WL016774
|
Mira Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813257222
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-022-00187600/2454
(BHANDAR)
|
0513014000NRG24180620230362136
|
19/06/2023
|
kalawati Devi
|
0513014WL016774
|
kalawati Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257224
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAKA
|
BH-13-014-022-00187600/2545
(BHANDAR)
|
0513014000NRG24180620230362138
|
19/06/2023
|
Anita Devi
|
0513014WL016774
|
Anita Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257227
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAKA
|
BH-13-014-022-00187600/372
(BHANDAR)
|
0513014000NRG24180620230362140
|
19/06/2023
|
Anar Devi
|
0513014WL016774
|
Anar Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257229
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAKA
|
BH-13-014-022-00187600/699
(BHANDAR)
|
0513014000NRG24180620230362143
|
19/06/2023
|
Asha Devi
|
0513014WL016774
|
Asha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813257228
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-022-00187400/3618
(BHANDAR)
|
0513014000NRG24180620230362127
|
19/06/2023
|
Shobhiya Devi
|
0513014WL016774
|
Shobhiya Devi
|
00415
|
SBIN0009345
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813257234
|
|
SHOBHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|