|
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
|
PURANI
|
BH-22-008-004-01019200/1829
(Nardaha)
|
0522008000NRG24031020230212684
|
03/10/2023
|
punam devi
|
0522008WL030403
|
punam devi
|
00089
|
CBIN0282631
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937066179
|
|
punam devi
|
()
|
|
2
|
PURANI
|
BH-22-008-004-01019200/2084
(Nardaha)
|
0522008000NRG24031020230212661
|
03/10/2023
|
ALAKI DEVI
|
0522008WL030383
|
ALAKI DEVI
|
00089
|
CBIN0282631
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937066178
|
|
ALAKI DEVI
|
()
|
|
3
|
PURANI
|
BH-22-008-004-01019200/2084
(Nardaha)
|
0522008000NRG24031020230212662
|
03/10/2023
|
ALAKI DEVI
|
0522008WL030383
|
ALAKI DEVI
|
00089
|
CBIN0282631
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937066173
|
|
ALAKI DEVI
|
()
|
|
4
|
PURANI
|
BH-22-008-004-01019200/3252
(Nardaha)
|
0522008000NRG24031020230212663
|
03/10/2023
|
Dukhani Devi
|
0522008WL030384
|
Dukhani Devi
|
00089
|
CBIN0282631
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937066180
|
|
Dukhani Devi
|
()
|
|
5
|
PURANI
|
BH-22-008-004-01019300/1684
(Nardaha)
|
0522008000NRG24031020230212651
|
03/10/2023
|
KAVITA DEVI
|
0522008WL030374
|
KAVITA DEVI
|
00089
|
CBIN0282631
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937066176
|
|
KAVITA DEVI
|
()
|
|
6
|
PURANI
|
BH-22-008-004-01019300/2583
(Nardaha)
|
0522008000NRG24031020230212655
|
03/10/2023
|
BUDHO DEVI
|
0522008WL030378
|
BUDHO DEVI
|
00089
|
CBIN0282631
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937066177
|
|
BUDHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
PURANI
|
BH-22-008-004-01019300/3063
(Nardaha)
|
0522008000NRG24031020230212664
|
03/10/2023
|
Vidya Devi
|
0522008WL030385
|
Vidya Devi
|
00415
|
SBIN0003571
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937066175
|
|
MRS VIDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PURANI
|
BH-22-008-004-01019300/3077-A
(Nardaha)
|
0522008000NRG24031020230212650
|
03/10/2023
|
Brij Mohan Singh
|
0522008WL030373
|
Brij Mohan Singh
|
00415
|
SBIN0009005
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937066174
|
|
MR BRIJ MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|