|
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
|
DHAKA
|
BH-13-014-022-00187400/1667
(BHANDAR)
|
0513014000NRG24210320240997681
|
23/03/2024
|
Ram Kishun Ray
|
0513014WL085574
|
Ram Kishun Ray
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912936
|
|
Mr. RAM KISHUN RAY S/O DHANVEER RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHAKA
|
BH-13-014-022-00187600/463
(BHANDAR)
|
0513014000NRG24210320240997688
|
23/03/2024
|
Lalati Devi
|
0513014WL085574
|
Lalati Devi
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912938
|
|
Mrs. LALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-022-00187600/694
(BHANDAR)
|
0513014000NRG24210320240997690
|
23/03/2024
|
KANTI DEVI
|
0513014WL085574
|
KANTI DEVI
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043912939
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-022-00187600/701
(BHANDAR)
|
0513014000NRG24210320240997692
|
23/03/2024
|
RANJU DEVI
|
0513014WL085574
|
RANJU DEVI
|
00089
|
CBIN0283005
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043912937
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-022-00187400/1648
(BHANDAR)
|
0513014000NRG24210320240997680
|
23/03/2024
|
Nirmala Dev
|
0513014WL085574
|
Nirmala Dev
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912928
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAKA
|
BH-13-014-022-00187600/1445
(BHANDAR)
|
0513014000NRG24210320240997682
|
23/03/2024
|
MIRA DEVI
|
0513014WL085574
|
MIRA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912933
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-022-00187600/1672
(BHANDAR)
|
0513014000NRG24210320240997683
|
23/03/2024
|
Gonaur Ram
|
0513014WL085574
|
Gonaur Ram
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912930
|
|
GONAUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAKA
|
BH-13-014-022-00187600/3947
(BHANDAR)
|
0513014000NRG24210320240997684
|
23/03/2024
|
SAVITA DEVI
|
0513014WL085574
|
SAVITA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912935
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-022-00187600/3952
(BHANDAR)
|
0513014000NRG24210320240997685
|
23/03/2024
|
GEETA DEVI
|
0513014WL085574
|
GEETA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912929
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHAKA
|
BH-13-014-022-00187600/3954
(BHANDAR)
|
0513014000NRG24210320240997687
|
23/03/2024
|
GANGAJALI DEVI
|
0513014WL085574
|
GANGAJALI DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912934
|
|
GANGAJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAKA
|
BH-13-014-022-00187600/626
(BHANDAR)
|
0513014000NRG24210320240997689
|
23/03/2024
|
Nilam Devi
|
0513014WL085574
|
Nilam Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043912932
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHAKA
|
BH-13-014-022-00187600/699
(BHANDAR)
|
0513014000NRG24210320240997691
|
23/03/2024
|
Asha Devi
|
0513014WL085574
|
Asha Devi
|
00354
|
PUNB0179100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043912931
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-022-00187600/3953
(BHANDAR)
|
0513014000NRG24210320240997686
|
23/03/2024
|
PARVATI DEVI
|
0513014WL085574
|
PARVATI DEVI
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043912927
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|