|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/3032
(DHARAMPUR)
|
0518008000NRG24130520230064663
|
13/05/2023
|
FATMA BEGAM
|
0518008WL009333
|
FATMA BEGAM
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972410
|
|
FATMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/3121
(DHARAMPUR)
|
0518008000NRG24130520230064664
|
13/05/2023
|
Yasmin khatoon
|
0518008WL009333
|
Yasmin khatoon
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972409
|
|
Mr. MD.TAIYAB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2148
(DHARAMPUR)
|
0518008000NRG24130520230064659
|
13/05/2023
|
KANCHAN DEVI
|
0518008WL009333
|
KANCHAN DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972411
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2231
(DHARAMPUR)
|
0518008000NRG24130520230064661
|
13/05/2023
|
KRISHAN MOHAN RAY
|
0518008WL009333
|
KRISHAN MOHAN RAY
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972407
|
|
Krishanmohan Ray
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2231
(DHARAMPUR)
|
0518008000NRG24130520230064660
|
13/05/2023
|
RAJAN KUMAR
|
0518008WL009333
|
RAJAN KUMAR
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972406
|
|
RAJAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/3132
(DHARAMPUR)
|
0518008000NRG24130520230064668
|
13/05/2023
|
Rina kumari
|
0518008WL009333
|
Rina kumari
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972412
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/3135
(DHARAMPUR)
|
0518008000NRG24130520230064669
|
13/05/2023
|
Maimul khatun
|
0518008WL009333
|
Maimul khatun
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972405
|
|
MAIMUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/546
(DHARAMPUR)
|
0518008000NRG24130520230064671
|
13/05/2023
|
Thaman sada
|
0518008WL009333
|
Thaman sada
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972403
|
|
THAMAN SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/546
(DHARAMPUR)
|
0518008000NRG24130520230064672
|
13/05/2023
|
Thaman sada
|
0518008WL009333
|
Thaman sada
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972404
|
|
Urmila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/3127
(DHARAMPUR)
|
0518008000NRG24130520230064666
|
13/05/2023
|
Raunak pravin
|
0518008WL009333
|
Raunak pravin
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972408
|
|
MISS ROUNAK PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/3122
(DHARAMPUR)
|
0518008000NRG24130520230064665
|
13/05/2023
|
Khushbu praveen
|
0518008WL009333
|
Khushbu praveen
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972401
|
|
KHUSHBU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/3221
(DHARAMPUR)
|
0518008000NRG24130520230064670
|
13/05/2023
|
savita kumari
|
0518008WL009333
|
savita kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638972402
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|