|
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
|
CHANDI BLOCK
|
BH-02-016-004-02842020/2529
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766670
|
30/03/2024
|
RITA DEVI
|
0502016WL053090
|
RITA DEVI
|
00048
|
BKID0005782
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611553
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6031
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766677
|
30/03/2024
|
Chamma devi
|
0502016WL053090
|
Chamma devi
|
00048
|
BKID0005782
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611555
|
|
CHAMPA DEVI W/O CHHOTE CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6044
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766679
|
30/03/2024
|
Sanju devi
|
0502016WL053090
|
Sanju devi
|
00048
|
BKID0005782
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611554
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842020/3452
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766671
|
30/03/2024
|
BACCHI DEVI
|
0502016WL053090
|
BACCHI DEVI
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611545
|
|
BACCHI DEVI W/O UMESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842020/3994
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766672
|
30/03/2024
|
Baso devi
|
0502016WL053090
|
Baso devi
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611547
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5174
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766673
|
30/03/2024
|
Ashwin Chauhan
|
0502016WL053090
|
Ashwin Chauhan
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611550
|
|
ASHWIN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5190
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766674
|
30/03/2024
|
Dharmendra Chauhan
|
0502016WL053090
|
Dharmendra Chauhan
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611552
|
|
DHARMENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5191
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766675
|
30/03/2024
|
Pinki Kumari
|
0502016WL053090
|
Pinki Kumari
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611551
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842020/5192
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766676
|
30/03/2024
|
Shanti Devi
|
0502016WL053090
|
Shanti Devi
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611546
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6033
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766678
|
30/03/2024
|
Binod chauhan
|
0502016WL053090
|
Binod chauhan
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611548
|
|
BINOD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6045
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766680
|
30/03/2024
|
Sushama devi
|
0502016WL053090
|
Sushama devi
|
00354
|
PUNB0140200
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3039611549
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6051
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766681
|
30/03/2024
|
Arati devi
|
0502016WL053090
|
Arati devi
|
00354
|
PUNB0140200
|
3456
|
3456
|
Processed
|
16/04/2024
|
|
3039611544
|
|
AARTI DEVI W/O SACHIN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842020/6106
(RAKHAI PANCHAYAT)
|
0502016000NRG24290320240766682
|
30/03/2024
|
Sunil chauhan
|
0502016WL053090
|
Sunil chauhan
|
00354
|
PUNB0140200
|
2160
|
2160
|
Processed
|
16/04/2024
|
|
3039611543
|
|
SUNIL CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|