|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/2356
(DHARAMPUR)
|
0518008000NRG24300320240809144
|
30/03/2024
|
VIJAY KUMAR YADAV
|
0518008WL090017
|
VIJAY KUMAR YADAV
|
00089
|
CBIN0280058
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802402
|
|
Vijay Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2240
(DHARAMPUR)
|
0518008000NRG24300320240809142
|
30/03/2024
|
KARI DEVI
|
0518008WL090017
|
KARI DEVI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802400
|
|
Kari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2241
(DHARAMPUR)
|
0518008000NRG24300320240809143
|
30/03/2024
|
REETA DEVI
|
0518008WL090017
|
REETA DEVI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802397
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2533
(DHARAMPUR)
|
0518008000NRG24300320240809147
|
30/03/2024
|
sushila devi
|
0518008WL090017
|
sushila devi
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802398
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2851
(DHARAMPUR)
|
0518008000NRG24300320240809148
|
30/03/2024
|
Nilu devi
|
0518008WL090017
|
Nilu devi
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802401
|
|
Nilu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02101000/862
(DHARAMPUR)
|
0518008000NRG24300320240809149
|
30/03/2024
|
URMILA DEVI
|
0518008WL090017
|
URMILA DEVI
|
00354
|
PUNB0105520
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802399
|
|
Urmila Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/2122
(DHARAMPUR)
|
0518008000NRG24300320240809138
|
30/03/2024
|
SUJITA KUMARI
|
0518008WL090017
|
SUJITA KUMARI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802405
|
|
MRS SUJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/2155
(DHARAMPUR)
|
0518008000NRG24300320240809139
|
30/03/2024
|
BUDHNI DEVI
|
0518008WL090017
|
BUDHNI DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802408
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/2221
(DHARAMPUR)
|
0518008000NRG24300320240809140
|
30/03/2024
|
Anju devi
|
0518008WL090017
|
Anju devi
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802404
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/2239
(DHARAMPUR)
|
0518008000NRG24300320240809141
|
30/03/2024
|
FOOLTARA DEVI
|
0518008WL090017
|
FOOLTARA DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802406
|
|
PHOOLTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/2357
(DHARAMPUR)
|
0518008000NRG24300320240809145
|
30/03/2024
|
AMIRI SAHNI
|
0518008WL090017
|
AMIRI SAHNI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802403
|
|
MR AMIRI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/2525
(DHARAMPUR)
|
0518008000NRG24300320240809146
|
30/03/2024
|
jayvanti devi
|
0518008WL090017
|
jayvanti devi
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036802407
|
|
MRS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|