|
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
|
BISFI
|
BH-20-005-017-00440900/1221
(BHAIRWA)
|
0520005000NRG24270720230228492
|
28/07/2023
|
SANJO DEVI
|
0520005WL032374
|
SANJO DEVI
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043124
|
|
SANJO DEVI W/O SHYAM PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BISFI
|
BH-20-005-017-00440900/1221
(BHAIRWA)
|
0520005000NRG24270720230228491
|
28/07/2023
|
SHAMBHU YADAV
|
0520005WL032374
|
SHAMBHU YADAV
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043123
|
|
SHAMBHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISFI
|
BH-20-005-017-00440900/1746
(BHAIRWA)
|
0520005000NRG24270720230228493
|
28/07/2023
|
MINU DEVI
|
0520005WL032374
|
MINU DEVI
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043133
|
|
MINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISFI
|
BH-20-005-017-00440900/1995
(BHAIRWA)
|
0520005000NRG24270720230228498
|
28/07/2023
|
SUNITA DEVI
|
0520005WL032374
|
SUNITA DEVI
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043134
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BISFI
|
BH-20-005-017-00440900/2238
(BHAIRWA)
|
0520005000NRG24270720230228501
|
28/07/2023
|
Sheela Devi
|
0520005WL032374
|
Sheela Devi
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043132
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISFI
|
BH-20-005-017-00440900/2241
(BHAIRWA)
|
0520005000NRG24270720230228505
|
28/07/2023
|
Santosh Yadav
|
0520005WL032374
|
Santosh Yadav
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043122
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISFI
|
BH-20-005-017-00440900/2242
(BHAIRWA)
|
0520005000NRG24270720230228508
|
28/07/2023
|
Suraj Yadav
|
0520005WL032374
|
Suraj Yadav
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043129
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISFI
|
BH-20-005-017-00440900/2243
(BHAIRWA)
|
0520005000NRG24270720230228510
|
28/07/2023
|
Manoj Yadav
|
0520005WL032374
|
Manoj Yadav
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043125
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISFI
|
BH-20-005-017-00440900/2243
(BHAIRWA)
|
0520005000NRG24270720230228509
|
28/07/2023
|
Pramila Devi
|
0520005WL032374
|
Pramila Devi
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043127
|
|
PRAMILA DEVI W/O MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BISFI
|
BH-20-005-017-00440900/2246
(BHAIRWA)
|
0520005000NRG24270720230228514
|
28/07/2023
|
Krishan Dev Kumar
|
0520005WL032374
|
Krishan Dev Kumar
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043126
|
|
KRISHAN DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BISFI
|
BH-20-005-017-00440900/2250
(BHAIRWA)
|
0520005000NRG24270720230228519
|
28/07/2023
|
Vibha Devi
|
0520005WL032374
|
Vibha Devi
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043130
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BISFI
|
BH-20-005-017-00440900/2255
(BHAIRWA)
|
0520005000NRG24270720230228525
|
28/07/2023
|
Gyani Devi
|
0520005WL032374
|
Gyani Devi
|
00354
|
PUNB0128200
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043128
|
|
GYANI DEVI W/O JAYJAY RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BISFI
|
BH-20-005-017-00440900/2255
(BHAIRWA)
|
0520005000NRG24270720230228526
|
28/07/2023
|
Jayajayaram Yadav
|
0520005WL032374
|
Jayajayaram Yadav
|
00354
|
PUNB0128200
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743043131
|
|
JAYAJAYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
14
|
BISFI
|
BH-20-005-017-00440900/2245
(BHAIRWA)
|
0520005000NRG24270720230228512
|
28/07/2023
|
Guriya Kumari
|
0520005WL032374
|
Guriya Kumari
|
00415
|
SBIN0002956
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043150
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BISFI
|
BH-20-005-017-00439200/346
(BHAIRWA)
|
0520005000NRG24270720230228486
|
28/07/2023
|
rajkumar yadav
|
0520005WL032374
|
rajkumar yadav
|
00415
|
SBIN0017454
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743043136
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISFI
|
BH-20-005-017-00440900/1169
(BHAIRWA)
|
0520005000NRG24270720230228487
|
28/07/2023
|
satyanarayan yadav
|
0520005WL032374
|
satyanarayan yadav
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043139
|
|
SATNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISFI
|
BH-20-005-017-00440900/1170
(BHAIRWA)
|
0520005000NRG24270720230228489
|
28/07/2023
|
rambabu yadav
|
0520005WL032374
|
rambabu yadav
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043138
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISFI
|
BH-20-005-017-00440900/1919
(BHAIRWA)
|
0520005000NRG24270720230228494
|
28/07/2023
|
LALU YADAV
|
0520005WL032374
|
LALU YADAV
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043145
|
|
LALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISFI
|
BH-20-005-017-00440900/1919
(BHAIRWA)
|
0520005000NRG24270720230228495
|
28/07/2023
|
MAMTA DEVI
|
0520005WL032374
|
MAMTA DEVI
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043143
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISFI
|
BH-20-005-017-00440900/1998
(BHAIRWA)
|
0520005000NRG24270720230228499
|
28/07/2023
|
INDU DEVI
|
0520005WL032374
|
INDU DEVI
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043151
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISFI
|
BH-20-005-017-00440900/216
(BHAIRWA)
|
0520005000NRG24270720230228500
|
28/07/2023
|
Asha devi
|
0520005WL032374
|
Asha devi
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043137
|
|
AASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISFI
|
BH-20-005-017-00440900/2238
(BHAIRWA)
|
0520005000NRG24270720230228502
|
28/07/2023
|
Vivak Kumar
|
0520005WL032374
|
Vivak Kumar
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043148
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISFI
|
BH-20-005-017-00440900/2239
(BHAIRWA)
|
0520005000NRG24270720230228503
|
28/07/2023
|
Rinku Devi
|
0520005WL032374
|
Rinku Devi
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043147
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISFI
|
BH-20-005-017-00440900/2240
(BHAIRWA)
|
0520005000NRG24270720230228504
|
28/07/2023
|
Ramdas Yadav
|
0520005WL032374
|
Ramdas Yadav
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043140
|
|
MR RAMDAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISFI
|
BH-20-005-017-00440900/2241
(BHAIRWA)
|
0520005000NRG24270720230228506
|
28/07/2023
|
Pinki Devi
|
0520005WL032374
|
Pinki Devi
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043153
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISFI
|
BH-20-005-017-00440900/2242
(BHAIRWA)
|
0520005000NRG24270720230228507
|
28/07/2023
|
Jaikal Devi
|
0520005WL032374
|
Jaikal Devi
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043149
|
|
JAYKAL DEVI W/O SHIVSHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BISFI
|
BH-20-005-017-00440900/2247
(BHAIRWA)
|
0520005000NRG24270720230228515
|
28/07/2023
|
Rinku Devi
|
0520005WL032374
|
Rinku Devi
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043146
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISFI
|
BH-20-005-017-00440900/2249
(BHAIRWA)
|
0520005000NRG24270720230228518
|
28/07/2023
|
Balabodh Yadav
|
0520005WL032374
|
Balabodh Yadav
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043152
|
|
MR BALBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISFI
|
BH-20-005-017-00440900/2249
(BHAIRWA)
|
0520005000NRG24270720230228517
|
28/07/2023
|
Somani Devi
|
0520005WL032374
|
Somani Devi
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043142
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISFI
|
BH-20-005-017-00440900/2250
(BHAIRWA)
|
0520005000NRG24270720230228520
|
28/07/2023
|
Pradeep Kumar
|
0520005WL032374
|
Pradeep Kumar
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043135
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISFI
|
BH-20-005-017-00440900/2251
(BHAIRWA)
|
0520005000NRG24270720230228522
|
28/07/2023
|
Amit Yadav
|
0520005WL032374
|
Amit Yadav
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043144
|
|
MR AMIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISFI
|
BH-20-005-017-00440900/2253
(BHAIRWA)
|
0520005000NRG24270720230228523
|
28/07/2023
|
Sarita Devi
|
0520005WL032374
|
Sarita Devi
|
00415
|
SBIN0017454
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043141
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
33
|
BISFI
|
BH-20-005-017-00440900/2247
(BHAIRWA)
|
0520005000NRG24270720230228516
|
28/07/2023
|
Jay Shankar Yadav
|
0520005WL032374
|
Jay Shankar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043120
|
|
JAY SHANKAR YADAV (WL 0509)
|
IDBI BANK(607095)
|
|
34
|
BISFI
|
BH-20-005-017-00440900/2251
(BHAIRWA)
|
0520005000NRG24270720230228521
|
28/07/2023
|
Aarti Devi
|
0520005WL032374
|
Aarti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043119
|
|
Mrs. AARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BISFI
|
BH-20-005-017-00440900/2253
(BHAIRWA)
|
0520005000NRG24270720230228524
|
28/07/2023
|
Hukumdev Yadav
|
0520005WL032374
|
Hukumdev Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743043121
|
|
HUKUMADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|