|
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
|
SIWAN
|
HR-04-006-086-001/18943
(MALIKPUR)
|
1204006000NRG24080420240079543
|
08/04/2024
|
RANI DEVI
|
1204006WL002988
|
RANI DEVI
|
00354
|
PUNB0072610
|
1502
|
1502
|
Processed
|
26/04/2024
|
|
3330339457
|
|
RANI DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIWAN
|
HR-04-006-086-001/18998
(MALIKPUR)
|
1204006000NRG24080420240079545
|
08/04/2024
|
Mukesh Rani
|
1204006WL002988
|
Mukesh Rani
|
00354
|
PUNB0072610
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339464
|
|
MUKESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIWAN
|
HR-04-006-086-001/18999
(MALIKPUR)
|
1204006000NRG24080420240079546
|
08/04/2024
|
SHEELA
|
1204006WL002988
|
SHEELA
|
00354
|
PUNB0072610
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339460
|
|
SHEELA WO HIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIWAN
|
HR-04-006-086-001/19000
(MALIKPUR)
|
1204006000NRG24080420240079547
|
08/04/2024
|
RANI DEVI
|
1204006WL002988
|
RANI DEVI
|
00354
|
PUNB0072610
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330339456
|
|
RANI DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIWAN
|
HR-04-006-086-001/19042
(MALIKPUR)
|
1204006000NRG24080420240079550
|
08/04/2024
|
BIMLA DEVI
|
1204006WL002988
|
BIMLA DEVI
|
00354
|
PUNB0072610
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330339461
|
|
BIMLA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIWAN
|
HR-04-006-086-001/19051
(MALIKPUR)
|
1204006000NRG24080420240079551
|
08/04/2024
|
KARAM PAL
|
1204006WL002988
|
KARAM PAL
|
00354
|
PUNB0072610
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339452
|
|
KARAM PAL SO DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIWAN
|
HR-04-006-086-001/19051
(MALIKPUR)
|
1204006000NRG24080420240079552
|
08/04/2024
|
LAXMI DEVI
|
1204006WL002988
|
LAXMI DEVI
|
00354
|
PUNB0072610
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339455
|
|
LACHMI DEVI WO DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIWAN
|
HR-04-006-086-001/19053
(MALIKPUR)
|
1204006000NRG24080420240079553
|
08/04/2024
|
Rajni
|
1204006WL002988
|
Rajni
|
00354
|
PUNB0072610
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330339451
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIWAN
|
HR-04-006-086-001/19063
(MALIKPUR)
|
1204006000NRG24080420240079558
|
08/04/2024
|
BATERI DEVI
|
1204006WL002988
|
BATERI DEVI
|
00354
|
PUNB0072610
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339459
|
|
BATERI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIWAN
|
HR-04-006-086-001/19063
(MALIKPUR)
|
1204006000NRG24080420240079557
|
08/04/2024
|
SINDA RAM
|
1204006WL002988
|
SINDA RAM
|
00354
|
PUNB0072610
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339453
|
|
SINDA RAM SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18239
|
18239
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
HR-04-006-086-001/18942
(MALIKPUR)
|
1204006000NRG24080420240079542
|
08/04/2024
|
MEENA DEVI
|
1204006WL002988
|
MEENA DEVI
|
00354
|
PUNB0084900
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330339463
|
|
MEENA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIWAN
|
HR-04-006-086-001/18949
(MALIKPUR)
|
1204006000NRG24080420240079544
|
08/04/2024
|
BIMLA DEVI
|
1204006WL002988
|
BIMLA DEVI
|
00354
|
PUNB0084900
|
215
|
215
|
Processed
|
26/04/2024
|
|
3330339466
|
|
BIMLA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIWAN
|
HR-04-006-086-001/19000
(MALIKPUR)
|
1204006000NRG24080420240079548
|
08/04/2024
|
Ramesh Kumar
|
1204006WL002988
|
Ramesh Kumar
|
00354
|
PUNB0084900
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339471
|
|
RAMESH KUMAR SO MANGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIWAN
|
HR-04-006-086-001/19027
(MALIKPUR)
|
1204006000NRG24080420240079549
|
08/04/2024
|
BALA DEVI
|
1204006WL002988
|
BALA DEVI
|
00354
|
PUNB0084900
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330339458
|
|
BALA DEVI WO HARDWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIWAN
|
HR-04-006-086-001/19055
(MALIKPUR)
|
1204006000NRG24080420240079554
|
08/04/2024
|
BEERMATI
|
1204006WL002988
|
BEERMATI
|
00354
|
PUNB0084900
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339462
|
|
BIRMATI WO RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIWAN
|
HR-04-006-086-001/19055
(MALIKPUR)
|
1204006000NRG24080420240079555
|
08/04/2024
|
Rati Ram
|
1204006WL002988
|
Rati Ram
|
00354
|
PUNB0084900
|
1717
|
1717
|
Rejected
|
26/04/2024
|
|
N04240069F456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIWAN
|
HR-04-006-086-001/19061
(MALIKPUR)
|
1204006000NRG24080420240079556
|
08/04/2024
|
NANHI DEVI
|
1204006WL002988
|
NANHI DEVI
|
00354
|
PUNB0084900
|
1073
|
1073
|
Processed
|
26/04/2024
|
|
3330339454
|
|
NANHI DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIWAN
|
HR-04-006-086-001/19064
(MALIKPUR)
|
1204006000NRG24080420240079559
|
08/04/2024
|
mafi devi
|
1204006WL002988
|
mafi devi
|
00354
|
PUNB0084900
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339465
|
|
MAFI DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
SIWAN
|
HR-04-006-086-001/19078
(MALIKPUR)
|
1204006000NRG24080420240079560
|
08/04/2024
|
MAHINDER
|
1204006WL002988
|
MAHINDER
|
00354
|
PUNB0084900
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330339467
|
|
MAHINDER SO PHULLRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIWAN
|
HR-04-006-086-001/318
(MALIKPUR)
|
1204006000NRG24080420240079561
|
08/04/2024
|
mafi devi
|
1204006WL002988
|
mafi devi
|
00354
|
PUNB0084900
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339468
|
|
MAFI DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15451
|
15451
|
|
|
|
|
|
|
|
|
21
|
SIWAN
|
HR-04-006-086-001/9575
(MALIKPUR)
|
1204006000NRG24080420240079563
|
08/04/2024
|
MAHINDRO
|
1204006WL002988
|
MAHINDRO
|
00354
|
PUNB0328000
|
1931
|
1931
|
Processed
|
26/04/2024
|
|
3330339469
|
|
MAHINDRO WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
22
|
SIWAN
|
HR-04-006-086-001/3440
(MALIKPUR)
|
1204006000NRG24080420240079562
|
08/04/2024
|
Pinki Rani
|
1204006WL002988
|
Pinki Rani
|
00415
|
SBIN0007550
|
1288
|
1288
|
Processed
|
26/04/2024
|
|
3330339472
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36909
|
36909
|
|
|
|
|
|
|
|