|
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
|
ATHMALGOLA
|
BH-01-004-004-03052190/4264
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24060520230033247
|
07/05/2023
|
PRINCE KUMAR
|
0501004WL002898
|
PRINCE KUMAR
|
00177
|
IOBA0003483
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482576575
|
|
PRINCE KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-003-03051710/126
(USMANPUR)
|
0501004000NRG24070520230035422
|
07/05/2023
|
sona devi
|
0501004WL003081
|
sona devi
|
00354
|
PUNB0316500
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482576573
|
|
SONA DEVI W/O SINGESHWAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-004-03052130/4265
(RAMNAGAR KARARI KACHHAR)
|
0501004000NRG24060520230033246
|
07/05/2023
|
Ravi Kumar
|
0501004WL002898
|
Ravi Kumar
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482576580
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ATHMALGOLA
|
BH-01-004-005-03050830/3985
(KALYANPUR)
|
0501004000NRG24060520230033173
|
07/05/2023
|
RAMPRAVESH KUMA
|
0501004WL002895
|
RAMPRAVESH KUMA
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482576574
|
|
MR RAM PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALGOLA
|
BH-01-004-007-03050500/3031
(KARJAN)
|
0501004007NRG24060520230033382
|
07/05/2023
|
SHILA DEVI
|
0501004007WL002919
|
SHILA DEVI
|
00415
|
SBIN0005784
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482576578
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALGOLA
|
BH-01-004-007-03051400/109
(KARJAN)
|
0501004007NRG24060520230033384
|
07/05/2023
|
SHYAMSUNDAR RAM
|
0501004007WL002919
|
SHYAMSUNDAR RAM
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482576576
|
|
MR SHYAM SUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALGOLA
|
BH-01-004-007-03051400/2584
(KARJAN)
|
0501004007NRG24060520230033385
|
07/05/2023
|
MUNNA DEVI
|
0501004007WL002919
|
MUNNA DEVI
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482576577
|
|
MUNNA DEVI WO-PRABHU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
ATHMALGOLA
|
BH-01-004-007-03050500/2892
(KARJAN)
|
0501004007NRG24060520230033381
|
07/05/2023
|
RANJU DEVI
|
0501004007WL002919
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1482576579
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|