|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3014
(MALI)
|
0551005000NRG24041120230113413
|
06/11/2023
|
RAHUL KUMAR
|
0551005WL011355
|
RAHUL KUMAR
|
00354
|
PUNB0175700
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313676
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3015
(MALI)
|
0551005000NRG24041120230113414
|
06/11/2023
|
ROHIT KUMAR
|
0551005WL011355
|
ROHIT KUMAR
|
00354
|
PUNB0175700
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313677
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1182
(MALI)
|
0551005000NRG24041120230113394
|
06/11/2023
|
Ramsakal Singh
|
0551005WL011355
|
Ramsakal Singh
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313688
|
|
RAM SHAKAL SINGH SO DUKHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/12
(MALI)
|
0551005000NRG24041120230113395
|
06/11/2023
|
SANTOSH KUMAR
|
0551005WL011355
|
SANTOSH KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366313683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1582
(MALI)
|
0551005000NRG24041120230113396
|
06/11/2023
|
VINOD SINGH
|
0551005WL011355
|
VINOD SINGH
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313681
|
|
VINOD SINGH SO PUNYADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1583
(MALI)
|
0551005000NRG24041120230113397
|
06/11/2023
|
MINTOO KUMAR
|
0551005WL011355
|
MINTOO KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Rejected
|
10/11/2023
|
|
7366313684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1585
(MALI)
|
0551005000NRG24041120230113398
|
06/11/2023
|
DEWANTI DEVI
|
0551005WL011355
|
DEWANTI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313685
|
|
RAJ KISHOR PANDIT S/O SHIV BALAK PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1588
(MALI)
|
0551005000NRG24041120230113399
|
06/11/2023
|
DAULTI DEVI
|
0551005WL011355
|
DAULTI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313699
|
|
DAULTI DEVI WO AKHILESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1591
(MALI)
|
0551005000NRG24041120230113400
|
06/11/2023
|
RAJESHWARI DEVI
|
0551005WL011355
|
RAJESHWARI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313692
|
|
RAJESHWARI DEVI WO VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1593
(MALI)
|
0551005000NRG24041120230113401
|
06/11/2023
|
KANCHAN DEVI
|
0551005WL011355
|
KANCHAN DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313691
|
|
KANCHAN DEVI WO RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1597
(MALI)
|
0551005000NRG24041120230113402
|
06/11/2023
|
SANJAY KUMAR AND GUDI RANI DEVI
|
0551005WL011355
|
SANJAY KUMAR AND GUDI RANI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313690
|
|
SANJAY KUMAR AND GUDI RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1612
(MALI)
|
0551005000NRG24041120230113403
|
06/11/2023
|
BINOD KUMAR
|
0551005WL011355
|
BINOD KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313689
|
|
VINOD KUMAR SO LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1887
(MALI)
|
0551005000NRG24041120230113405
|
06/11/2023
|
SHAILENDRA BHAGAT
|
0551005WL011355
|
SHAILENDRA BHAGAT
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313687
|
|
SHAILENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2579
(MALI)
|
0551005000NRG24041120230113406
|
06/11/2023
|
KAVITA DEVI
|
0551005WL011355
|
KAVITA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313693
|
|
KAVITA DEVI WO ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2581
(MALI)
|
0551005000NRG24041120230113407
|
06/11/2023
|
SAROJ DEVI
|
0551005WL011355
|
SAROJ DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313696
|
|
SAROJ DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2589
(MALI)
|
0551005000NRG24041120230113408
|
06/11/2023
|
RINKU DEVI
|
0551005WL011355
|
RINKU DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313703
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2975
(MALI)
|
0551005000NRG24041120230113410
|
06/11/2023
|
SUNAINA DEVI
|
0551005WL011355
|
SUNAINA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313678
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2977
(MALI)
|
0551005000NRG24041120230113411
|
06/11/2023
|
RANJU DEVI
|
0551005WL011355
|
RANJU DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313700
|
|
RANJU DEVI WO MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3005
(MALI)
|
0551005000NRG24041120230113412
|
06/11/2023
|
MINTA DEVI
|
0551005WL011355
|
MINTA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313680
|
|
CHINTA DEVI W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3018
(MALI)
|
0551005000NRG24041120230113415
|
06/11/2023
|
AJIT KUMAR
|
0551005WL011355
|
AJIT KUMAR
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313679
|
|
AJIT KUMAR AND SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3019
(MALI)
|
0551005000NRG24041120230113416
|
06/11/2023
|
REKHA KUMARI
|
0551005WL011355
|
REKHA KUMARI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313686
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3024
(MALI)
|
0551005000NRG24041120230113418
|
06/11/2023
|
MANJU DEVI
|
0551005WL011355
|
MANJU DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313682
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3253
(MALI)
|
0551005000NRG24041120230113419
|
06/11/2023
|
SHWETMA KUMARI
|
0551005WL011355
|
SHWETMA KUMARI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313694
|
|
SHWETMA DEVI DO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3319
(MALI)
|
0551005000NRG24041120230113420
|
06/11/2023
|
LALITA DEVI
|
0551005WL011355
|
LALITA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313698
|
|
LALITA DEVI WO NARESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3842
(MALI)
|
0551005000NRG24041120230113421
|
06/11/2023
|
SHANTI DEVI
|
0551005WL011355
|
SHANTI DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313706
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3843
(MALI)
|
0551005000NRG24041120230113422
|
06/11/2023
|
NILAM DEVI
|
0551005WL011355
|
NILAM DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313695
|
|
NILAM DEVI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4413
(MALI)
|
0551005000NRG24041120230113423
|
06/11/2023
|
KIRAN KUMARI
|
0551005WL011355
|
KIRAN KUMARI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313701
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4418
(MALI)
|
0551005000NRG24041120230113424
|
06/11/2023
|
NAGINA DEVI
|
0551005WL011355
|
NAGINA DEVI
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313702
|
|
NAGINA DEVI W/O-ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/4585
(MALI)
|
0551005000NRG24041120230113425
|
06/11/2023
|
GAUTAM SINGH
|
0551005WL011355
|
GAUTAM SINGH
|
00354
|
PUNB0239000
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313697
|
|
MR GAUTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1658
(MALI)
|
0551005000NRG24041120230113404
|
06/11/2023
|
BIBHA SINHA
|
0551005WL011355
|
BIBHA SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313705
|
|
BIBHA SINHA W/O SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/3020
(MALI)
|
0551005000NRG24041120230113417
|
06/11/2023
|
KAMAT PRASAD SINGH
|
0551005WL011355
|
KAMAT PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7366313704
|
|
KAMTA PRASAD SINGH S/O RAM SWARUP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|