|
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-13-014-005-00182300/3711
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230352001
|
21/06/2023
|
Menika Devi
|
0513014WL016568
|
Menika Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808210863
|
|
MENIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAKA
|
BH-13-014-005-00182300/3731
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230352002
|
21/06/2023
|
Pinki Devi
|
0513014WL016568
|
Pinki Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808210865
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAKA
|
BH-13-014-005-00182440/4493
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230352006
|
21/06/2023
|
MAMTA DEVI
|
0513014WL016568
|
MAMTA DEVI
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808210864
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAKA
|
BH-13-014-005-00182440/4494
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230352007
|
21/06/2023
|
RAJ KUMAR SINGH
|
0513014WL016568
|
RAJ KUMAR SINGH
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808210862
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-005-00182440/204
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230352003
|
21/06/2023
|
Pramod Ram
|
0513014WL016568
|
Pramod Ram
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808210866
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHAKA
|
BH-13-014-005-00182440/4492
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230352005
|
21/06/2023
|
RAMJIVAN SINGH
|
0513014WL016568
|
RAMJIVAN SINGH
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808210867
|
|
MR RAMJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
DHAKA
|
BH-13-014-005-00182440/4495
(KHARHUA CHAINPUR)
|
0513014000NRG24170620230352008
|
21/06/2023
|
SARITA DEVI
|
0513014WL016568
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808210861
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|