|
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
|
JALALGARH
|
BH-23-012-006-00767800/4718
(JALAGARH)
|
0523012000NRG24270220240525739
|
27/02/2024
|
KALYANI DEVI
|
0523012WL072673
|
KALYANI DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674988
|
|
Mr. KALYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JALALGARH
|
BH-23-012-006-00767800/478
(JALAGARH)
|
0523012000NRG24270220240525740
|
27/02/2024
|
SANTO DEVI
|
0523012WL072673
|
SANTO DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887674977
|
|
SANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JALALGARH
|
BH-23-012-006-00767800/789
(JALAGARH)
|
0523012000NRG24270220240525742
|
27/02/2024
|
LALITA VEVI
|
0523012WL072673
|
LALITA VEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887674995
|
|
LALITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JALALGARH
|
BH-23-012-006-00769700/1336
(JALAGARH)
|
0523012000NRG24270220240525743
|
27/02/2024
|
CHINIYA DEVI
|
0523012WL072673
|
CHINIYA DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674989
|
|
Mrs. CHINIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JALALGARH
|
BH-23-012-006-00769700/1654
(JALAGARH)
|
0523012000NRG24270220240525744
|
27/02/2024
|
MUNNI DEVI
|
0523012WL072673
|
MUNNI DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887674971
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JALALGARH
|
BH-23-012-006-00769700/1840
(JALAGARH)
|
0523012000NRG24270220240525745
|
27/02/2024
|
RUNA DEVI
|
0523012WL072673
|
RUNA DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674987
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
JALALGARH
|
BH-23-012-006-00769700/1842
(JALAGARH)
|
0523012000NRG24270220240525746
|
27/02/2024
|
BINOD RISHI
|
0523012WL072673
|
BINOD RISHI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674994
|
|
Mr. BINOD RSIHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JALALGARH
|
BH-23-012-006-00769700/1911
(JALAGARH)
|
0523012000NRG24270220240525747
|
27/02/2024
|
PAWAN KUMAR SINGH
|
0523012WL072673
|
PAWAN KUMAR SINGH
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674969
|
|
Mr. PAWAN KR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALALGARH
|
BH-23-012-006-00769700/1932
(JALAGARH)
|
0523012000NRG24270220240525748
|
27/02/2024
|
AJEET KUMAR SINGH
|
0523012WL072673
|
AJEET KUMAR SINGH
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887674973
|
|
AJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JALALGARH
|
BH-23-012-006-00769700/2063
(JALAGARH)
|
0523012000NRG24270220240525759
|
27/02/2024
|
UPENDAR THAKUR
|
0523012WL072674
|
UPENDAR THAKUR
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887674970
|
|
Upendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JALALGARH
|
BH-23-012-006-00769700/2099
(JALAGARH)
|
0523012000NRG24270220240525760
|
27/02/2024
|
MITHILESH KUMAR SHARMA
|
0523012WL072674
|
MITHILESH KUMAR SHARMA
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674978
|
|
Mr. MITHILESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JALALGARH
|
BH-23-012-006-00769700/2100
(JALAGARH)
|
0523012000NRG24270220240525761
|
27/02/2024
|
KANCHAN DEVI
|
0523012WL072674
|
KANCHAN DEVI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674993
|
|
Mrs. KANACHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALALGARH
|
BH-23-012-006-00769700/2137
(JALAGARH)
|
0523012000NRG24270220240525762
|
27/02/2024
|
HANSA DEVI
|
0523012WL072674
|
HANSA DEVI
|
00089
|
CBIN0280072
|
228
|
228
|
Processed
|
13/04/2024
|
|
2887674967
|
|
HANSA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JALALGARH
|
BH-23-012-006-00769700/2137
(JALAGARH)
|
0523012000NRG24270220240525750
|
27/02/2024
|
HANSA DEVI
|
0523012WL072673
|
HANSA DEVI
|
00089
|
CBIN0280072
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887674968
|
|
HANSA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JALALGARH
|
BH-23-012-006-00769700/2144
(JALAGARH)
|
0523012000NRG24270220240525763
|
27/02/2024
|
PRAMILA DEVI
|
0523012WL072674
|
PRAMILA DEVI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674992
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALALGARH
|
BH-23-012-006-00769700/2243
(JALAGARH)
|
0523012000NRG24270220240525764
|
27/02/2024
|
SOMNI DEVI
|
0523012WL072674
|
SOMNI DEVI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887674990
|
|
SOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JALALGARH
|
BH-23-012-006-00769700/2243
(JALAGARH)
|
0523012000NRG24270220240525751
|
27/02/2024
|
SOMNI DEVI
|
0523012WL072673
|
SOMNI DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887674991
|
|
SOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JALALGARH
|
BH-23-012-006-00769700/261
(JALAGARH)
|
0523012000NRG24270220240525765
|
27/02/2024
|
CHANDAR RISHI
|
0523012WL072674
|
CHANDAR RISHI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674979
|
|
Mr. CHANDAR RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JALALGARH
|
BH-23-012-006-00769700/27
(JALAGARH)
|
0523012000NRG24270220240525766
|
27/02/2024
|
FULO DEVI
|
0523012WL072674
|
FULO DEVI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674972
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALALGARH
|
BH-23-012-006-00769700/3487
(JALAGARH)
|
0523012000NRG24270220240525768
|
27/02/2024
|
Manti Devi
|
0523012WL072674
|
Manti Devi
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674981
|
|
Mrs. manti devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JALALGARH
|
BH-23-012-006-00769700/3501
(JALAGARH)
|
0523012000NRG24270220240525769
|
27/02/2024
|
SUNITA DEVI
|
0523012WL072674
|
SUNITA DEVI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887674997
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JALALGARH
|
BH-23-012-006-00769700/3501
(JALAGARH)
|
0523012000NRG24270220240525752
|
27/02/2024
|
SUNITA DEVI
|
0523012WL072673
|
SUNITA DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887674996
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JALALGARH
|
BH-23-012-006-00769700/419
(JALAGARH)
|
0523012000NRG24270220240525753
|
27/02/2024
|
BRAHMDEV RISHI
|
0523012WL072673
|
BRAHMDEV RISHI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674975
|
|
Mr. BAHAMADEV RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALALGARH
|
BH-23-012-006-00769700/419
(JALAGARH)
|
0523012000NRG24270220240525770
|
27/02/2024
|
BRAHMDEV RISHI
|
0523012WL072674
|
BRAHMDEV RISHI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674974
|
|
Mr. BAHAMADEV RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALALGARH
|
BH-23-012-006-00769700/4770
(JALAGARH)
|
0523012000NRG24270220240525754
|
27/02/2024
|
BHAJJU RISHI
|
0523012WL072673
|
BHAJJU RISHI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674976
|
|
Mr. BHAJAJU RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALALGARH
|
BH-23-012-006-00769700/4835
(JALAGARH)
|
0523012000NRG24270220240525771
|
27/02/2024
|
Ranjan Devi
|
0523012WL072674
|
Ranjan Devi
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887674998
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JALALGARH
|
BH-23-012-006-00769700/4836
(JALAGARH)
|
0523012000NRG24270220240525772
|
27/02/2024
|
Mungfali Devi
|
0523012WL072674
|
Mungfali Devi
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887675001
|
|
Mungfali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JALALGARH
|
BH-23-012-006-00769700/4836
(JALAGARH)
|
0523012000NRG24270220240525755
|
27/02/2024
|
Mungfali Devi
|
0523012WL072673
|
Mungfali Devi
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887675002
|
|
Mungfali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JALALGARH
|
BH-23-012-006-00769700/4866
(JALAGARH)
|
0523012000NRG24270220240525773
|
27/02/2024
|
PATO DEVI
|
0523012WL072674
|
PATO DEVI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674966
|
|
Mrs. PATO DEVI W/O -CHANDESWARI RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALALGARH
|
BH-23-012-006-00769700/4870
(JALAGARH)
|
0523012000NRG24270220240525775
|
27/02/2024
|
PUTUL DEVI
|
0523012WL072674
|
PUTUL DEVI
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674983
|
|
PUTUL DEVI
|
INDUSIND BANK(607189)
|
|
31
|
JALALGARH
|
BH-23-012-006-00769700/4870
(JALAGARH)
|
0523012000NRG24270220240525756
|
27/02/2024
|
PUTUL DEVI
|
0523012WL072673
|
PUTUL DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674984
|
|
PUTUL DEVI
|
INDUSIND BANK(607189)
|
|
32
|
JALALGARH
|
BH-23-012-006-00769700/790
(JALAGARH)
|
0523012000NRG24270220240525777
|
27/02/2024
|
kiran devi
|
0523012WL072674
|
kiran devi
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887674999
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JALALGARH
|
BH-23-012-006-00769700/96
(JALAGARH)
|
0523012000NRG24270220240525778
|
27/02/2024
|
sukhai rishi
|
0523012WL072674
|
sukhai rishi
|
00089
|
CBIN0280072
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887674986
|
|
SUKHAI RISHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JALALGARH
|
BH-23-012-006-00769700/96
(JALAGARH)
|
0523012000NRG24270220240525758
|
27/02/2024
|
sukhai rishi
|
0523012WL072673
|
sukhai rishi
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887674985
|
|
SUKHAI RISHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
35
|
JALALGARH
|
BH-23-012-006-00769700/1934
(JALAGARH)
|
0523012000NRG24270220240525749
|
27/02/2024
|
ASHOK KUMAR SINGH
|
0523012WL072673
|
ASHOK KUMAR SINGH
|
00165
|
IBKL0002077
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887674965
|
|
ASHOK KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
36
|
JALALGARH
|
BH-23-012-006-00769700/4869
(JALAGARH)
|
0523012000NRG24270220240525774
|
27/02/2024
|
Sonu Kumar
|
0523012WL072674
|
Sonu Kumar
|
00415
|
SBIN0002960
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674982
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
37
|
JALALGARH
|
BH-23-012-006-00769700/2904
(JALAGARH)
|
0523012000NRG24270220240525767
|
27/02/2024
|
AMIT KUMAR
|
0523012WL072674
|
AMIT KUMAR
|
00415
|
SBIN0016011
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887674980
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
38
|
JALALGARH
|
BH-23-012-006-00769700/4872
(JALAGARH)
|
0523012000NRG24270220240525776
|
27/02/2024
|
Kiran Devi
|
0523012WL072674
|
Kiran Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887674964
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JALALGARH
|
BH-23-012-006-00769700/4872
(JALAGARH)
|
0523012000NRG24270220240525757
|
27/02/2024
|
Kiran Devi
|
0523012WL072673
|
Kiran Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887674963
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
JALALGARH
|
BH-23-012-006-00767800/4931
(JALAGARH)
|
0523012000NRG24270220240525741
|
27/02/2024
|
SONI KUMARI
|
0523012WL072673
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887675000
|
|
SONI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|