|
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
|
SARAIRANJAN
|
BH-18-008-021-02100000/845
(DHARAMPUR)
|
0518008000NRG24100520230055612
|
10/05/2023
|
ANITA DEVI
|
0518008WL007280
|
ANITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543096
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100000/1717
(DHARAMPUR)
|
0518008000NRG24100520230055595
|
10/05/2023
|
Amresh kumar
|
0518008WL007280
|
Amresh kumar
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543078
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100000/1905
(DHARAMPUR)
|
0518008000NRG24100520230055596
|
10/05/2023
|
REENA DEVI
|
0518008WL007280
|
REENA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543084
|
|
LAL BAHADUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100000/1905
(DHARAMPUR)
|
0518008000NRG24100520230055597
|
10/05/2023
|
REENA DEVI
|
0518008WL007280
|
REENA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543085
|
|
Reena Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100000/1915
(DHARAMPUR)
|
0518008000NRG24100520230055598
|
10/05/2023
|
CHANDESHWAR DAS
|
0518008WL007280
|
CHANDESHWAR DAS
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543088
|
|
Chandeshwar Das
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100000/1915
(DHARAMPUR)
|
0518008000NRG24100520230055599
|
10/05/2023
|
CHANDESHWAR DAS
|
0518008WL007280
|
CHANDESHWAR DAS
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543089
|
|
Indu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100000/1921
(DHARAMPUR)
|
0518008000NRG24100520230055600
|
10/05/2023
|
JAY NARAYAN MAHTO
|
0518008WL007280
|
JAY NARAYAN MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543076
|
|
JAY NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100000/1921
(DHARAMPUR)
|
0518008000NRG24100520230055601
|
10/05/2023
|
JAY NARAYAN MAHTO
|
0518008WL007280
|
JAY NARAYAN MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543077
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100000/1950
(DHARAMPUR)
|
0518008000NRG24100520230055602
|
10/05/2023
|
BINA DEVI
|
0518008WL007280
|
BINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543091
|
|
Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100000/1952
(DHARAMPUR)
|
0518008000NRG24100520230055603
|
10/05/2023
|
REKHA DEVI
|
0518008WL007280
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543090
|
|
Rekha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100000/2080
(DHARAMPUR)
|
0518008000NRG24100520230055604
|
10/05/2023
|
ARUN KUMAR
|
0518008WL007280
|
ARUN KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543092
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100000/2521
(DHARAMPUR)
|
0518008000NRG24100520230055607
|
10/05/2023
|
FULESHWARI DEVI
|
0518008WL007280
|
FULESHWARI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543087
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100000/725
(DHARAMPUR)
|
0518008000NRG24100520230055610
|
10/05/2023
|
SUMITRA DEVI
|
0518008WL007280
|
SUMITRA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543079
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100000/806
(DHARAMPUR)
|
0518008000NRG24100520230055611
|
10/05/2023
|
SABO DEVI
|
0518008WL007280
|
SABO DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543082
|
|
Sabo Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100000/846
(DHARAMPUR)
|
0518008000NRG24100520230055613
|
10/05/2023
|
VIJAY DEVI
|
0518008WL007280
|
VIJAY DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543080
|
|
VIJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02100000/847
(DHARAMPUR)
|
0518008000NRG24100520230055614
|
10/05/2023
|
SIROMANI DEVI
|
0518008WL007280
|
SIROMANI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543086
|
|
Siromani Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/2829
(DHARAMPUR)
|
0518008000NRG24100520230055615
|
10/05/2023
|
Sonu kumar
|
0518008WL007280
|
Sonu kumar
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543081
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/3268
(DHARAMPUR)
|
0518008000NRG24100520230055616
|
10/05/2023
|
DILEEP KUMAR
|
0518008WL007280
|
DILEEP KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543094
|
|
Dileep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100800/3271
(DHARAMPUR)
|
0518008000NRG24100520230055618
|
10/05/2023
|
VINAY KUMAR
|
0518008WL007280
|
VINAY KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543083
|
|
Vinay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/3272
(DHARAMPUR)
|
0518008000NRG24100520230055619
|
10/05/2023
|
GOLU KUMAR
|
0518008WL007280
|
GOLU KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543093
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/3273
(DHARAMPUR)
|
0518008000NRG24100520230055620
|
10/05/2023
|
VINA DEVI
|
0518008WL007280
|
VINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637543095
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|