|
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
|
SHERGHATTY
|
BH-07-019-005-04138000/5356
(Kachaudi)
|
0507019000NRG24090220241046844
|
09/02/2024
|
Wiphiya Devi
|
0507019WL176394
|
Wiphiya Devi
|
00045
|
BARB0SHERGH
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030215
|
|
WIPHIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SHERGHATTY
|
BH-07-019-005-04138000/5351
(Kachaudi)
|
0507019000NRG24090220241046824
|
09/02/2024
|
Rubi Devi
|
0507019WL176385
|
Rubi Devi
|
00354
|
PUNB0168500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030216
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SHERGHATTY
|
BH-07-019-005-04138000/2755
(Kachaudi)
|
0507019000NRG24090220241046838
|
09/02/2024
|
RANI DEVI
|
0507019WL176392
|
RANI DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030217
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHERGHATTY
|
BH-07-019-005-04138000/3252
(Kachaudi)
|
0507019000NRG24090220241046821
|
09/02/2024
|
MANTO DEVI
|
0507019WL176385
|
MANTO DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030219
|
|
MANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHERGHATTY
|
BH-07-019-005-04138000/3264
(Kachaudi)
|
0507019000NRG24090220241046822
|
09/02/2024
|
GULABIA DEVI
|
0507019WL176385
|
GULABIA DEVI
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030220
|
|
GULABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHERGHATTY
|
BH-07-019-005-04138000/5155
(Kachaudi)
|
0507019000NRG24090220241046823
|
09/02/2024
|
Sumanti Devi
|
0507019WL176385
|
Sumanti Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030218
|
|
SUMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHERGHATTY
|
BH-07-019-005-04138000/5393
(Kachaudi)
|
0507019000NRG24090220241046840
|
09/02/2024
|
nagina devi
|
0507019WL176392
|
nagina devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030222
|
|
NAGINA DEVI W/O SHEO NANDAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHERGHATTY
|
BH-07-019-005-04138000/5394
(Kachaudi)
|
0507019000NRG24090220241046845
|
09/02/2024
|
Shila Devi
|
0507019WL176394
|
Shila Devi
|
00354
|
PUNB0168600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030221
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SHERGHATTY
|
BH-07-019-005-04138000/2882
(Kachaudi)
|
0507019000NRG24090220241046839
|
09/02/2024
|
PANDUVI DEVI
|
0507019WL176392
|
PANDUVI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2147030223
|
|
PANDUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|