|
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
|
CHANDI BLOCK
|
BH-02-016-015-02847410/1103
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711437
|
11/03/2024
|
Bhikhari yadav
|
0502016WL049829
|
Bhikhari yadav
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041898698
|
|
BHIKHARI GOP
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847410/1424
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711438
|
11/03/2024
|
SANGITA DEVI
|
0502016WL049829
|
SANGITA DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041898697
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2296
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711439
|
11/03/2024
|
Minta devi
|
0502016WL049829
|
Minta devi
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041898693
|
|
MINTA DEVI W/O RAM PRAVESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2298
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711440
|
11/03/2024
|
Ajay kumar
|
0502016WL049829
|
Ajay kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041898694
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2335
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711442
|
11/03/2024
|
Rekha Devi
|
0502016WL049829
|
Rekha Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041898696
|
|
REKHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2334
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711441
|
11/03/2024
|
Sujit Gop
|
0502016WL049829
|
Sujit Gop
|
00354
|
PUNB0224210
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041898695
|
|
SUJIT GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847410/2419
(BARONA PANCHAYAT)
|
0502016000NRG24090320240711443
|
11/03/2024
|
Nagendra Kumar
|
0502016WL049829
|
Nagendra Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041898699
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|