|
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
|
KOILWAR
|
BH-03-006-001-03107600/4921
(KHESARHIYA)
|
0503006000NRG25070520240036311
|
08/05/2024
|
nuaisha khatun
|
0503006WL003112
|
nuaisha khatun
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929574
|
|
Nuraisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOILWAR
|
BH-03-006-001-03107600/822
(KHESARHIYA)
|
0503006000NRG25070520240036312
|
08/05/2024
|
JAGJIVAN PRASAD
|
0503006WL003112
|
JAGJIVAN PRASAD
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929572
|
|
JAGAJIVAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOILWAR
|
BH-03-006-001-03107700/2092
(KHESARHIYA)
|
0503006000NRG25070520240036313
|
08/05/2024
|
Vasanti Devi
|
0503006WL003112
|
Vasanti Devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929579
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOILWAR
|
BH-03-006-001-03107700/2245
(KHESARHIYA)
|
0503006000NRG25070520240036314
|
08/05/2024
|
pawan kumar
|
0503006WL003112
|
pawan kumar
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929581
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOILWAR
|
BH-03-006-001-03107700/2261
(KHESARHIYA)
|
0503006000NRG25070520240036315
|
08/05/2024
|
pintu kumar keshri
|
0503006WL003112
|
pintu kumar keshri
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929578
|
|
PINTU KUMAR KESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOILWAR
|
BH-03-006-001-03107700/2262
(KHESARHIYA)
|
0503006000NRG25070520240036316
|
08/05/2024
|
sitasundar devi
|
0503006WL003112
|
sitasundar devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929575
|
|
SITA SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOILWAR
|
BH-03-006-001-03107700/2451
(KHESARHIYA)
|
0503006000NRG25070520240036317
|
08/05/2024
|
savita devi
|
0503006WL003112
|
savita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929580
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOILWAR
|
BH-03-006-001-03107700/3043
(KHESARHIYA)
|
0503006000NRG25070520240036318
|
08/05/2024
|
manorma devi
|
0503006WL003112
|
manorma devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929576
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOILWAR
|
BH-03-006-001-03107700/3046
(KHESARHIYA)
|
0503006000NRG25070520240036319
|
08/05/2024
|
suka devi
|
0503006WL003112
|
suka devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929573
|
|
SUKA KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOILWAR
|
BH-03-006-001-03107700/3084
(KHESARHIYA)
|
0503006000NRG25070520240036320
|
08/05/2024
|
butani devi
|
0503006WL003112
|
butani devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929577
|
|
BUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOILWAR
|
BH-03-006-001-03107700/3936
(KHESARHIYA)
|
0503006000NRG25070520240036321
|
08/05/2024
|
anita devi
|
0503006WL003112
|
anita devi
|
00354
|
PUNB0215300
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3973929582
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37730
|
37730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37730
|
37730
|
|
|
|
|
|
|
|