|
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
|
JAINAGAR
|
BH-20-008-013-00398171/2126
(BELHI WEST)
|
0520008000NRG24010820230233912
|
02/08/2023
|
LALITA DEVI
|
0520008WL034385
|
LALITA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778383296
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/3077
(BELHI WEST)
|
0520008000NRG24010820230233922
|
02/08/2023
|
FUL BEGAM
|
0520008WL034391
|
FUL BEGAM
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778383295
|
|
Mrs. FUL BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/2328
(BELHI WEST)
|
0520008000NRG24010820230233920
|
02/08/2023
|
Kamar Jahan Begam
|
0520008WL034389
|
Kamar Jahan Begam
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778383298
|
|
KAMAR JAHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-013-00398171/3084
(BELHI WEST)
|
0520008000NRG24010820230233908
|
02/08/2023
|
BANARSI DEVI
|
0520008WL034383
|
BANARSI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778383299
|
|
BANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-013-00398171/2280
(BELHI WEST)
|
0520008000NRG24010820230233924
|
02/08/2023
|
Saida Khatun
|
0520008WL034393
|
Saida Khatun
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778383297
|
|
MRS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-013-00398171/3085
(BELHI WEST)
|
0520008000NRG24010820230233923
|
02/08/2023
|
RIMPU DEVI
|
0520008WL034392
|
RIMPU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778383300
|
|
RIMPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|