|
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-46-007-002-02771800/3812
(MAHESHLETA)
|
0546007000NRG24280320240267749
|
30/03/2024
|
pinki devi
|
0546007WL021632
|
pinki devi
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039626337
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-002-02771800/3812
(MAHESHLETA)
|
0546007000NRG24280320240267748
|
30/03/2024
|
ramashray yadav
|
0546007WL021632
|
ramashray yadav
|
00354
|
PUNB0164800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039626336
|
|
RAMASHRAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-002-02771800/960
(MAHESHLETA)
|
0546007000NRG24280320240267750
|
30/03/2024
|
sajho devi
|
0546007WL021632
|
sajho devi
|
00354
|
PUNB0164800
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039626335
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-002-02771800/1000
(MAHESHLETA)
|
0546007000NRG24280320240267747
|
30/03/2024
|
SAVILA DEVI
|
0546007WL021632
|
SAVILA DEVI
|
00415
|
SBIN0012593
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039626338
|
|
MRS SAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-002-02771800/996
(MAHESHLETA)
|
0546007000NRG24280320240267751
|
30/03/2024
|
GEETA DEVI
|
0546007WL021632
|
GEETA DEVI
|
00415
|
SBIN0012593
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3039626339
|
|
GITA DEVI WO VIJAY SWARNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4778
|
4778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11608
|
11608
|
|
|
|
|
|
|
|