|
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
|
BANIAPUR
|
BH-09-003-013-01722200/3225
(BANIYAPUR)
|
0509003000NRG24151120230401082
|
22/11/2023
|
RIMA DEVI
|
0509003WL030399
|
RIMA DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690249
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3233
(BANIYAPUR)
|
0509003000NRG24151120230401089
|
22/11/2023
|
Radhika devi
|
0509003WL030400
|
Radhika devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690252
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3807
(BANIYAPUR)
|
0509003000NRG24151120230401087
|
22/11/2023
|
Muna devi
|
0509003WL030399
|
Muna devi
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690250
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722200/3226
(BANIYAPUR)
|
0509003000NRG24151120230401083
|
22/11/2023
|
KAMALAVATI DEVI
|
0509003WL030399
|
KAMALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690253
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/2411
(BANIYAPUR)
|
0509003000NRG24151120230401084
|
22/11/2023
|
NIRMALA DEVI
|
0509003WL030399
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690254
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/3647
(BANIYAPUR)
|
0509003000NRG24151120230401092
|
22/11/2023
|
LAILA KHATUN
|
0509003WL030400
|
LAILA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690248
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/3249
(BANIYAPUR)
|
0509003000NRG24151120230401091
|
22/11/2023
|
MADINA BEGAM
|
0509003WL030400
|
MADINA BEGAM
|
00662
|
BDBL0001160
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000690251
|
|
MADINA BEGUM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|