|
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
|
MAJORGANJ
|
BH-14-006-008-00309100/3048
(DUMRI KALA)
|
0514006000NRG24020420240589401
|
07/04/2024
|
lalo devi
|
0514006WL051661
|
lalo devi
|
00045
|
BARB0HINROL
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163057
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJORGANJ
|
BH-14-006-008-00309100/4162
(DUMRI KALA)
|
0514006000NRG24020420240589406
|
07/04/2024
|
Raj mangal mahto
|
0514006WL051661
|
Raj mangal mahto
|
00045
|
BARB0HINROL
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163058
|
|
RAJ MANGAL MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-008-00309100/4168
(DUMRI KALA)
|
0514006000NRG24020420240589413
|
07/04/2024
|
Chanda Sinha
|
0514006WL051661
|
Chanda Sinha
|
00045
|
BARB0HINROL
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163059
|
|
CHANDA SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8827
|
8827
|
|
|
|
|
|
|
|
|
4
|
MAJORGANJ
|
BH-14-006-008-00309100/3408
(DUMRI KALA)
|
0514006000NRG24020420240589403
|
07/04/2024
|
Upendra Singh
|
0514006WL051661
|
Upendra Singh
|
00045
|
BARB0MAHESI
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163056
|
|
UPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
5
|
MAJORGANJ
|
BH-14-006-008-00309100/1494
(DUMRI KALA)
|
0514006000NRG24020420240589395
|
07/04/2024
|
SUNIL KUMAR SINGH
|
0514006WL051661
|
SUNIL KUMAR SINGH
|
00045
|
BARB0SITAMA
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163043
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
6
|
MAJORGANJ
|
BH-14-006-008-00309100/4165
(DUMRI KALA)
|
0514006000NRG24020420240589409
|
07/04/2024
|
renu devi
|
0514006WL051661
|
renu devi
|
00048
|
BKID0005764
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163042
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
7
|
MAJORGANJ
|
BH-14-006-008-00309100/3114
(DUMRI KALA)
|
0514006000NRG24020420240589402
|
07/04/2024
|
Virendra Singh
|
0514006WL051661
|
Virendra Singh
|
00152
|
HDFC0002060
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163041
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
8
|
MAJORGANJ
|
BH-14-006-008-00309100/1568
(DUMRI KALA)
|
0514006000NRG24020420240589396
|
07/04/2024
|
MANJU DEVI
|
0514006WL051661
|
MANJU DEVI
|
00354
|
PUNB0175000
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163046
|
|
MANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJORGANJ
|
BH-14-006-008-00309100/2486
(DUMRI KALA)
|
0514006000NRG24020420240589397
|
07/04/2024
|
Shanti Devi
|
0514006WL051661
|
Shanti Devi
|
00354
|
PUNB0175000
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163054
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJORGANJ
|
BH-14-006-008-00309100/2492
(DUMRI KALA)
|
0514006000NRG24020420240589398
|
07/04/2024
|
Rajkumari Devi
|
0514006WL051661
|
Rajkumari Devi
|
00354
|
PUNB0175000
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163045
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJORGANJ
|
BH-14-006-008-00309100/2777
(DUMRI KALA)
|
0514006000NRG24020420240589399
|
07/04/2024
|
SHIVKUMARI DEVI
|
0514006WL051661
|
SHIVKUMARI DEVI
|
00354
|
PUNB0175000
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163052
|
|
SHIV DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJORGANJ
|
BH-14-006-008-00309100/2783
(DUMRI KALA)
|
0514006000NRG24020420240589400
|
07/04/2024
|
Ajit Kumar
|
0514006WL051661
|
Ajit Kumar
|
00354
|
PUNB0175000
|
2938
|
2938
|
Processed
|
19/04/2024
|
|
3122163044
|
|
AJIT KUMAR S/O DURGESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJORGANJ
|
BH-14-006-008-00309100/3408
(DUMRI KALA)
|
0514006000NRG24020420240589404
|
07/04/2024
|
Minu Singh
|
0514006WL051661
|
Minu Singh
|
00354
|
PUNB0175000
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163047
|
|
MINU SINGH W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJORGANJ
|
BH-14-006-008-00309100/4161
(DUMRI KALA)
|
0514006000NRG24020420240589405
|
07/04/2024
|
Mintu devi
|
0514006WL051661
|
Mintu devi
|
00354
|
PUNB0175000
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163050
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAJORGANJ
|
BH-14-006-008-00309100/4163
(DUMRI KALA)
|
0514006000NRG24020420240589407
|
07/04/2024
|
Rinku devi
|
0514006WL051661
|
Rinku devi
|
00354
|
PUNB0175000
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163048
|
|
RINKU DEVI W/O SALAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJORGANJ
|
BH-14-006-008-00309100/4163
(DUMRI KALA)
|
0514006000NRG24020420240589408
|
07/04/2024
|
Salan raut
|
0514006WL051661
|
Salan raut
|
00354
|
PUNB0175000
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163055
|
|
SALAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJORGANJ
|
BH-14-006-008-00309100/4165
(DUMRI KALA)
|
0514006000NRG24020420240589410
|
07/04/2024
|
Suraj kumar
|
0514006WL051661
|
Suraj kumar
|
00354
|
PUNB0175000
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163049
|
|
SURAJ KUMAR SO UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJORGANJ
|
BH-14-006-008-00309100/4166
(DUMRI KALA)
|
0514006000NRG24020420240589411
|
07/04/2024
|
Santosh Patel
|
0514006WL051661
|
Santosh Patel
|
00354
|
PUNB0175000
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163053
|
|
SANTOSH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJORGANJ
|
BH-14-006-008-00309100/4167
(DUMRI KALA)
|
0514006000NRG24020420240589412
|
07/04/2024
|
Malti Devi
|
0514006WL051661
|
Malti Devi
|
00354
|
PUNB0175000
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122163051
|
|
MALATI DEVI W/O JITENDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35347
|
35347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55939
|
55939
|
|
|
|
|
|
|
|