|
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-09-003-006-01722600/3340
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295681
|
07/08/2023
|
SANGITA DEVI
|
0509003WL014384
|
SANGITA DEVI
|
00045
|
BARB0KOTEAX
|
456
|
456
|
Processed
|
19/09/2023
|
|
5735512356
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/4190
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295691
|
07/08/2023
|
LAKHO KHATUN
|
0509003WL014386
|
LAKHO KHATUN
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5735512352
|
|
LAKHO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3071
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295686
|
07/08/2023
|
ANITA DEVI
|
0509003WL014386
|
ANITA DEVI
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
19/09/2023
|
|
5735512350
|
|
ANITA DEVI W/O RASHBIHARI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3247
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295680
|
07/08/2023
|
BASANTI DEVI
|
0509003WL014384
|
BASANTI DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5735512351
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/3515
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295683
|
07/08/2023
|
SUMITA DEVI
|
0509003WL014384
|
SUMITA DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5735512349
|
|
SUMITA DEVI W/O SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/3661
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295689
|
07/08/2023
|
KOUSHYLA DEVI
|
0509003WL014386
|
KOUSHYLA DEVI
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
19/09/2023
|
|
5735512353
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/3835
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295684
|
07/08/2023
|
MAMTA DEVI
|
0509003WL014384
|
MAMTA DEVI
|
00415
|
SBIN0006018
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5735512354
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/4148
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295690
|
07/08/2023
|
MANTARA KHATUN
|
0509003WL014386
|
MANTARA KHATUN
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5735512355
|
|
MRS MANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/3126
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295687
|
07/08/2023
|
CHANDMATI DEVI
|
0509003WL014386
|
CHANDMATI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5735512348
|
|
Chandmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-006-01722600/3215
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295688
|
07/08/2023
|
GITA DEVI
|
0509003WL014386
|
GITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5735512347
|
|
GITA DEVI W/O PHULESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-006-01722600/3410
(KANHOULI MANOHAR)
|
0509003000NRG24020820230295682
|
07/08/2023
|
SITA DEVI
|
0509003WL014384
|
SITA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5735512346
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|