|
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
|
CHANAN
|
BH-46-007-002-02771800/3912
(MAHESHLETA)
|
0546007000NRG24260420230009579
|
27/04/2023
|
arvindra kumar
|
0546007WL000553
|
arvindra kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357417
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHANAN
|
BH-46-007-002-02771800/3925
(MAHESHLETA)
|
0546007000NRG24260420230009585
|
27/04/2023
|
jay kishor kumar
|
0546007WL000553
|
jay kishor kumar
|
00089
|
CBIN0280049
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357418
|
|
JAI KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-002-02771800/1045
(MAHESHLETA)
|
0546007000NRG24260420230009568
|
27/04/2023
|
jagdami yadv
|
0546007WL000553
|
jagdami yadv
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357408
|
|
JAGDAMBI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-002-02771800/3007
(MAHESHLETA)
|
0546007000NRG24260420230009571
|
27/04/2023
|
RITA DEVI
|
0546007WL000553
|
RITA DEVI
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357409
|
|
RITA DEVI W/O NIRU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-002-02771800/3800
(MAHESHLETA)
|
0546007000NRG24260420230009572
|
27/04/2023
|
bhukhni devi
|
0546007WL000553
|
bhukhni devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357414
|
|
BHUKHANI DEVI W/O KUDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-002-02771800/3814
(MAHESHLETA)
|
0546007000NRG24260420230009575
|
27/04/2023
|
jeevan yadav
|
0546007WL000553
|
jeevan yadav
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357415
|
|
JIVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-002-02771800/3886
(MAHESHLETA)
|
0546007000NRG24260420230009577
|
27/04/2023
|
rajesh kumar
|
0546007WL000553
|
rajesh kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357413
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-002-02771800/3901
(MAHESHLETA)
|
0546007000NRG24260420230009578
|
27/04/2023
|
vandana kumari
|
0546007WL000553
|
vandana kumari
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357411
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-002-02771800/3915
(MAHESHLETA)
|
0546007000NRG24260420230009580
|
27/04/2023
|
ajeet kumar
|
0546007WL000553
|
ajeet kumar
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357410
|
|
AJEET KUMAR SO UPENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-002-02771800/3919
(MAHESHLETA)
|
0546007000NRG24260420230009581
|
27/04/2023
|
pancha devi
|
0546007WL000553
|
pancha devi
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357412
|
|
PANCHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-002-02771800/3884
(MAHESHLETA)
|
0546007000NRG24260420230009576
|
27/04/2023
|
sarojni devi
|
0546007WL000553
|
sarojni devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357416
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-002-02771800/3920
(MAHESHLETA)
|
0546007000NRG24260420230009582
|
27/04/2023
|
bipin kumar
|
0546007WL000553
|
bipin kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357406
|
|
Bipin Kumar
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-002-02771800/3922
(MAHESHLETA)
|
0546007000NRG24260420230009583
|
27/04/2023
|
uday kumar
|
0546007WL000553
|
uday kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440357407
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|