|
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
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5483
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614402
|
01/02/2024
|
Kajali Kumari
|
0502016WL043239
|
Kajali Kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151637047
|
|
KAJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1215
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614391
|
01/02/2024
|
SARO DEVI
|
0502016WL043239
|
SARO DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637048
|
|
SARO DEVI WO OPENDRA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-007-02843300/13
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614392
|
01/02/2024
|
RAMASHISH JAMADAR
|
0502016WL043239
|
RAMASHISH JAMADAR
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637056
|
|
RAMASHISH JAMADAR W/O BHAJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2366
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614393
|
01/02/2024
|
ANITA DEVI
|
0502016WL043239
|
ANITA DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637044
|
|
ANITA DEVI WO PAVITRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2510
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614395
|
01/02/2024
|
REKHA DEVI
|
0502016WL043239
|
REKHA DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637042
|
|
REKHA DEVI WO KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2511
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614396
|
01/02/2024
|
SUDAMA DEVI
|
0502016WL043239
|
SUDAMA DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637049
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2522
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614397
|
01/02/2024
|
SARDHA DEVI
|
0502016WL043239
|
SARDHA DEVI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637043
|
|
SHARDHA DEVI WO MASUDAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5264
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614398
|
01/02/2024
|
Vislok kumar
|
0502016WL043239
|
Vislok kumar
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637055
|
|
VISLOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5277
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614399
|
01/02/2024
|
kavita devi
|
0502016WL043239
|
kavita devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637050
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5485
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614403
|
01/02/2024
|
Ramjatan Bind
|
0502016WL043239
|
Ramjatan Bind
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151637046
|
|
RAMJATAN BIND
|
CANARA BANK(508532)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5494
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614404
|
01/02/2024
|
Mithlesh thakur
|
0502016WL043239
|
Mithlesh thakur
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637041
|
|
MITHLESH THAKUR SO YADU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5495
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614405
|
01/02/2024
|
Madhusudan Vind
|
0502016WL043239
|
Madhusudan Vind
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637051
|
|
Madhusudan Vind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5496
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614406
|
01/02/2024
|
Jaglal Chaudhary
|
0502016WL043239
|
Jaglal Chaudhary
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637045
|
|
JAGLAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5482
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614401
|
01/02/2024
|
Usha Kumari
|
0502016WL043239
|
Usha Kumari
|
00354
|
PUNB0492300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151637053
|
|
USHA KUMARI DO KARU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2402
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614394
|
01/02/2024
|
DAULTI DEVI
|
0502016WL043239
|
DAULTI DEVI
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637052
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5481
(TULSI PANCHAYAT)
|
0502016000NRG24310120240614400
|
01/02/2024
|
Rinki Kumari
|
0502016WL043239
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151637054
|
|
RINKI KUMARI DO VINAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|