|
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
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3367
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646623
|
15/02/2024
|
PUNAM KUMARI
|
0502006WL045684
|
PUNAM KUMARI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153073
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3371
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646624
|
15/02/2024
|
SULEKHA DEVI
|
0502006WL045684
|
SULEKHA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153079
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3372
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646625
|
15/02/2024
|
RITA DEVI
|
0502006WL045684
|
RITA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153074
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3377
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646626
|
15/02/2024
|
RAMESH PASWAN
|
0502006WL045684
|
RAMESH PASWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153075
|
|
RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3407
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646627
|
15/02/2024
|
KHUSHBU DEVI
|
0502006WL045684
|
KHUSHBU DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153077
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3410
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646628
|
15/02/2024
|
RAUSHAN KUMAR
|
0502006WL045684
|
RAUSHAN KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153078
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3411
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646629
|
15/02/2024
|
SEEMA KUMARI
|
0502006WL045684
|
SEEMA KUMARI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153076
|
|
SEEMA KUMARI DO JAMENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3362
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646622
|
15/02/2024
|
SANNI KUMAR
|
0502006WL045684
|
SANNI KUMAR
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887153081
|
|
MR SANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02852930/3336
(AMBA PANCHAYAT)
|
0502006000NRG24140220240646630
|
15/02/2024
|
RAM PASWAN
|
0502006WL045684
|
RAM PASWAN
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887153080
|
|
MR RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|