|
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
|
MAIRWA
|
BH-10-001-021-01621100/2229
(ENGLISH)
|
0510001000NRG24080620230121872
|
09/06/2023
|
Nurun Nesha Khatoon
|
0510001WL017115
|
Nurun Nesha Khatoon
|
00048
|
BKID0004679
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543679045
|
|
NUR NISHA KHATUN W/O HASNAIN MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAIRWA
|
BH-10-001-021-01621100/2249
(ENGLISH)
|
0510001000NRG24080620230121876
|
09/06/2023
|
Naziya Khatoon
|
0510001WL017115
|
Naziya Khatoon
|
00078
|
CNRB0003134
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543679044
|
|
NAZIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MAIRWA
|
BH-10-001-021-01621100/2074
(ENGLISH)
|
0510001000NRG24080620230121871
|
09/06/2023
|
SANGEETA DEVI
|
0510001WL017115
|
SANGEETA DEVI
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543679042
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAIRWA
|
BH-10-001-021-01621100/2233
(ENGLISH)
|
0510001000NRG24080620230121873
|
09/06/2023
|
Naazma Khatun
|
0510001WL017115
|
Naazma Khatun
|
00354
|
PUNB0105620
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543679043
|
|
NAAZMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
MAIRWA
|
BH-10-001-021-01621100/2237
(ENGLISH)
|
0510001000NRG24080620230121874
|
09/06/2023
|
Baby khatoon
|
0510001WL017115
|
Baby khatoon
|
00354
|
PUNB0988200
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543679047
|
|
BABY KHATOON W/O FAIJULLAH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MAIRWA
|
BH-10-001-021-01621100/2244
(ENGLISH)
|
0510001000NRG24080620230121875
|
09/06/2023
|
Kushum Devi
|
0510001WL017115
|
Kushum Devi
|
00468
|
UBIN0576191
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543679046
|
|
KUSHUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MAIRWA
|
BH-10-001-021-01621100/2280
(ENGLISH)
|
0510001000NRG24080620230121878
|
09/06/2023
|
Mohan Ram
|
0510001WL017115
|
Mohan Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543679048
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|