|
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-46-007-006-02776100/112
(MALIYA)
|
0546007000NRG24021120230136123
|
02/11/2023
|
MINA DEVI
|
0546007WL012393
|
MINA DEVI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7345000311
|
|
MINADEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02776100/120
(MALIYA)
|
0546007000NRG24021120230136124
|
02/11/2023
|
SHANTI DEVI
|
0546007WL012393
|
SHANTI DEVI
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7345000312
|
|
SHARNI DEVI WO MATLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-004-02772600/3018
(GOHARI)
|
0546007000NRG24021120230136117
|
02/11/2023
|
amit bind
|
0546007WL012391
|
amit bind
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345000306
|
|
AMIT BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-010-02773700/3057
(KUNDAR)
|
0546007000NRG24021120230136118
|
02/11/2023
|
LAJMANTI DEVI
|
0546007WL012392
|
LAJMANTI DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345000308
|
|
LAJMANTI DEVI W/O PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773700/3948
(KUNDAR)
|
0546007000NRG24021120230136119
|
02/11/2023
|
REKHA DEVI
|
0546007WL012392
|
REKHA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345000309
|
|
REKHA DEVI W/O ROSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773700/3952
(KUNDAR)
|
0546007000NRG24021120230136120
|
02/11/2023
|
RUKA DEVI
|
0546007WL012392
|
RUKA DEVI
|
00354
|
PUNB0164900
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345000307
|
|
RUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773700/3963
(KUNDAR)
|
0546007000NRG24021120230136121
|
02/11/2023
|
SHANTI DEVI
|
0546007WL012392
|
SHANTI DEVI
|
00354
|
PUNB0164900
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345000313
|
|
SHANTI DEVI, W/O SHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-010-02773800/4846
(KUNDAR)
|
0546007000NRG24021120230136122
|
02/11/2023
|
Manti devi
|
0546007WL012392
|
Manti devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345000310
|
|
MANTI DEVI W/O KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|