|
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
|
DHAKA
|
BH-13-014-005-00182450/1879
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618949
|
09/09/2023
|
Marchiya Devi
|
0513014WL035108
|
Marchiya Devi
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970518
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-005-00182450/1980
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618947
|
09/09/2023
|
Sangita Devi
|
0513014WL035107
|
Sangita Devi
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970509
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAKA
|
BH-13-014-005-00182450/1996
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618950
|
09/09/2023
|
SUMNDRI DEVI
|
0513014WL035108
|
SUMNDRI DEVI
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970516
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182450/2057
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618953
|
09/09/2023
|
Shobha Devi
|
0513014WL035110
|
Shobha Devi
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970511
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHAKA
|
BH-13-014-005-00182450/272
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618948
|
09/09/2023
|
Anita Devi
|
0513014WL035107
|
Anita Devi
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970517
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHAKA
|
BH-13-014-005-00182460/2436
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618956
|
09/09/2023
|
Ramsaheli Devi
|
0513014WL035111
|
Ramsaheli Devi
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970512
|
|
RAMASAHELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAKA
|
BH-13-014-005-00182460/2445
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618952
|
09/09/2023
|
Ratita Devi
|
0513014WL035109
|
Ratita Devi
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970510
|
|
RANTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
DHAKA
|
BH-13-014-005-00182450/2041
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618955
|
09/09/2023
|
Rina Devi
|
0513014WL035111
|
Rina Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970513
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-005-00182460/2435
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618951
|
09/09/2023
|
Lalwati Devi
|
0513014WL035109
|
Lalwati Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970515
|
|
MRS LALVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHAKA
|
BH-13-014-005-00182460/2472
(KHARHUA CHAINPUR)
|
0513014000NRG24090920230618954
|
09/09/2023
|
Pramila Devi
|
0513014WL035110
|
Pramila Devi
|
00415
|
SBIN0009345
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970514
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|