|
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-09-003-006-01722600/3950
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146377
|
08/06/2023
|
CHANDRAVATI DEVI
|
0509003WL007150
|
CHANDRAVATI DEVI
|
00354
|
PUNB0122100
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543688868
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-006-01722600/4030
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146378
|
08/06/2023
|
SHIV KUMARI DEVI
|
0509003WL007150
|
SHIV KUMARI DEVI
|
00354
|
PUNB0122100
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543688867
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-006-01722600/3082
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146375
|
08/06/2023
|
PACHIYA DEVI
|
0509003WL007150
|
PACHIYA DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543688871
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-006-01722600/3309
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146629
|
08/06/2023
|
PANPATI DEVI
|
0509003WL007155
|
PANPATI DEVI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543688870
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-006-01722600/4062
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146379
|
08/06/2023
|
HIRA DEVI
|
0509003WL007150
|
HIRA DEVI
|
00354
|
PUNB0295000
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543688869
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-006-01722600/4158
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146630
|
08/06/2023
|
SABINA KHATOON
|
0509003WL007155
|
SABINA KHATOON
|
00354
|
PUNB0295000
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543688872
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-006-01722600/2159
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146626
|
08/06/2023
|
RAJESHWAR MAHTO
|
0509003WL007155
|
RAJESHWAR MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543688873
|
|
MR RAJESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-006-01722600/3264
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146628
|
08/06/2023
|
HEWANTI DEVI
|
0509003WL007155
|
HEWANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543688866
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANIAPUR
|
BH-09-003-006-01722600/4171
(KANHOULI MANOHAR)
|
0509003000NRG24040620230146631
|
08/06/2023
|
SHAHNAJ KHATUN
|
0509003WL007155
|
SHAHNAJ KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2543688865
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|