|
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
|
BAMIAL
|
PB-01-016-015-001/10
()
|
2601016000NRG23120920220099918
|
12/09/2022
|
Darshna Devi
|
2601016WL010969
|
Darshna Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913623
|
|
Darshna Devi
|
()
|
|
2
|
BAMIAL
|
PB-01-016-015-001/25
()
|
2601016000NRG23120920220099927
|
12/09/2022
|
Rano Devi
|
2601016WL010969
|
Rano Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913622
|
|
Rano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
BAMIAL
|
PB-01-016-015-001/100
()
|
2601016000NRG23120920220099919
|
12/09/2022
|
Raj Kumari
|
2601016WL010969
|
Raj Kumari
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913612
|
|
MRS RAJ KUMARI
|
()
|
|
4
|
BAMIAL
|
PB-01-016-015-001/142
()
|
2601016000NRG23120920220099925
|
12/09/2022
|
Kanso Devi
|
2601016WL010969
|
Kanso Devi
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871913617
|
|
MRS HANSO DEVI
|
()
|
|
5
|
BAMIAL
|
PB-01-016-015-001/155
()
|
2601016000NRG23120920220099926
|
12/09/2022
|
Kamli devi
|
2601016WL010969
|
Kamli devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913620
|
|
MRS KAMLI DEVI WO SH PREM CHAND
|
()
|
|
6
|
BAMIAL
|
PB-01-016-015-001/28
()
|
2601016000NRG23120920220099928
|
12/09/2022
|
Soma Devi
|
2601016WL010969
|
Soma Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913624
|
|
MRS SOMA DEVI
|
()
|
|
7
|
BAMIAL
|
PB-01-016-015-001/32
()
|
2601016000NRG23120920220099929
|
12/09/2022
|
Dharmo devi
|
2601016WL010969
|
Dharmo devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913614
|
|
MRS DHARMO DEVI
|
()
|
|
8
|
BAMIAL
|
PB-01-016-015-001/35
()
|
2601016000NRG23120920220099930
|
12/09/2022
|
Raj Karni
|
2601016WL010969
|
Raj Karni
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913618
|
|
MRS RAJ KARNI
|
()
|
|
9
|
BAMIAL
|
PB-01-016-015-001/43
()
|
2601016000NRG23120920220099931
|
12/09/2022
|
Rachna Devi
|
2601016WL010969
|
Rachna Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913613
|
|
MRS RACHNA DEVI
|
()
|
|
10
|
BAMIAL
|
PB-01-016-015-001/46
()
|
2601016000NRG23120920220099933
|
12/09/2022
|
Sunil Kumar
|
2601016WL010969
|
Sunil Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913615
|
|
MR SUNIL KUMAR
|
()
|
|
11
|
BAMIAL
|
PB-01-016-015-001/63
()
|
2601016000NRG23120920220099935
|
12/09/2022
|
Soma Devi
|
2601016WL010969
|
Soma Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913621
|
|
MRS SOMA DEVI
|
()
|
|
12
|
BAMIAL
|
PB-01-016-015-001/67
()
|
2601016000NRG23120920220099936
|
12/09/2022
|
Bimla Devi
|
2601016WL010969
|
Bimla Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913616
|
|
MRS BIMLA DEVI
|
()
|
|
13
|
BAMIAL
|
PB-01-016-015-001/69
()
|
2601016000NRG23120920220099937
|
12/09/2022
|
Reeta Devi
|
2601016WL010969
|
Reeta Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871913619
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|