|
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-14-006-001-00306800/1347
(RATANPUR)
|
0514006000NRG25090520240054750
|
10/05/2024
|
Juli Devi
|
0514006WL004265
|
Juli Devi
|
00045
|
BARB0PATAHI
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446224
|
|
JULI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
MAJORGANJ
|
BH-14-006-001-00306800/2812
(RATANPUR)
|
0514006000NRG25090520240054760
|
10/05/2024
|
Anita Devi
|
0514006WL004265
|
Anita Devi
|
00045
|
BARB0SITAMA
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446240
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
MAJORGANJ
|
BH-14-006-001-00306800/1347
(RATANPUR)
|
0514006000NRG25090520240054749
|
10/05/2024
|
manish kumar singh
|
0514006WL004265
|
manish kumar singh
|
00048
|
BKID0004440
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446232
|
|
MANISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAJORGANJ
|
BH-14-006-001-00306800/2705
(RATANPUR)
|
0514006000NRG25090520240054752
|
10/05/2024
|
Santosh Singh
|
0514006WL004265
|
Santosh Singh
|
00048
|
BKID0004440
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446233
|
|
SANTOSH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAJORGANJ
|
BH-14-006-001-00306800/622
(RATANPUR)
|
0514006000NRG25090520240054766
|
10/05/2024
|
CHULAHIYA SINGH
|
0514006WL004265
|
CHULAHIYA SINGH
|
00048
|
BKID0004440
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446231
|
|
CHULHAI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10108
|
10108
|
|
|
|
|
|
|
|
|
6
|
MAJORGANJ
|
BH-14-006-001-00306600/1467
(RATANPUR)
|
0514006000NRG25090520240054745
|
10/05/2024
|
ramesh kumar singh
|
0514006WL004265
|
ramesh kumar singh
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446237
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MAJORGANJ
|
BH-14-006-001-00306600/1467
(RATANPUR)
|
0514006000NRG25090520240054746
|
10/05/2024
|
Savita Devi
|
0514006WL004265
|
Savita Devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446214
|
|
SAVITA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJORGANJ
|
BH-14-006-001-00306800/1344
(RATANPUR)
|
0514006000NRG25090520240054748
|
10/05/2024
|
Manju Devi
|
0514006WL004265
|
Manju Devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446222
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJORGANJ
|
BH-14-006-001-00306800/1980
(RATANPUR)
|
0514006000NRG25090520240054751
|
10/05/2024
|
VIMAL KUMAR SINGH
|
0514006WL004265
|
VIMAL KUMAR SINGH
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446241
|
|
VIMAL KUMAR SINGH S/O-RAMDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJORGANJ
|
BH-14-006-001-00306800/2799
(RATANPUR)
|
0514006000NRG25090520240054755
|
10/05/2024
|
Gita Devi
|
0514006WL004265
|
Gita Devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446235
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJORGANJ
|
BH-14-006-001-00306800/2812
(RATANPUR)
|
0514006000NRG25090520240054759
|
10/05/2024
|
Bharat Kumar Das
|
0514006WL004265
|
Bharat Kumar Das
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446223
|
|
BHARAT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJORGANJ
|
BH-14-006-001-00306800/2818
(RATANPUR)
|
0514006000NRG25090520240054762
|
10/05/2024
|
Prema Devi
|
0514006WL004265
|
Prema Devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446218
|
|
PREMA DEVI WO MANGANU JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJORGANJ
|
BH-14-006-001-00306800/480
(RATANPUR)
|
0514006000NRG25090520240054763
|
10/05/2024
|
RAGHUVIR RAY
|
0514006WL004265
|
RAGHUVIR RAY
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446217
|
|
RAGHUVEER RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJORGANJ
|
BH-14-006-001-00306800/505
(RATANPUR)
|
0514006000NRG25090520240054764
|
10/05/2024
|
MADAN SINGH
|
0514006WL004265
|
MADAN SINGH
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446216
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJORGANJ
|
BH-14-006-001-00306800/513
(RATANPUR)
|
0514006000NRG25090520240054765
|
10/05/2024
|
MADHUKI DAS
|
0514006WL004265
|
MADHUKI DAS
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446220
|
|
MADHUKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJORGANJ
|
BH-14-006-001-00306800/637
(RATANPUR)
|
0514006000NRG25090520240054767
|
10/05/2024
|
Rampati Devi
|
0514006WL004265
|
Rampati Devi
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446239
|
|
RAMPATI DEVI W/O MADHUKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJORGANJ
|
BH-14-006-001-00306800/641
(RATANPUR)
|
0514006000NRG25090520240054768
|
10/05/2024
|
Manju Devi
|
0514006WL004265
|
Manju Devi
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446236
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJORGANJ
|
BH-14-006-001-00306800/725
(RATANPUR)
|
0514006000NRG25090520240054769
|
10/05/2024
|
RAMPATI DEVI
|
0514006WL004265
|
RAMPATI DEVI
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446238
|
|
RAMPATI DEVI W/O-RAMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJORGANJ
|
BH-14-006-001-00306800/894
(RATANPUR)
|
0514006000NRG25090520240054770
|
10/05/2024
|
AWADH SAH
|
0514006WL004265
|
AWADH SAH
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446213
|
|
Awadh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAJORGANJ
|
BH-14-006-001-00306800/909
(RATANPUR)
|
0514006000NRG25090520240054771
|
10/05/2024
|
JAGGANATH RAY
|
0514006WL004265
|
JAGGANATH RAY
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446219
|
|
MAMU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJORGANJ
|
BH-14-006-001-00306800/914
(RATANPUR)
|
0514006000NRG25090520240054772
|
10/05/2024
|
SARASWATI DEVI
|
0514006WL004265
|
SARASWATI DEVI
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446215
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJORGANJ
|
BH-14-006-001-00306800/922
(RATANPUR)
|
0514006000NRG25090520240054773
|
10/05/2024
|
rajendra das
|
0514006WL004265
|
rajendra das
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446221
|
|
MR RAJENDR DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJORGANJ
|
BH-14-006-001-00306800/943
(RATANPUR)
|
0514006000NRG25090520240054774
|
10/05/2024
|
Bhantu Das
|
0514006WL004265
|
Bhantu Das
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
15/05/2024
|
|
4043446212
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60732
|
60732
|
|
|
|
|
|
|
|
|
24
|
MAJORGANJ
|
BH-14-006-001-00306800/1339
(RATANPUR)
|
0514006000NRG25090520240054747
|
10/05/2024
|
kamlesh singh
|
0514006WL004265
|
kamlesh singh
|
00415
|
SBIN0002906
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446227
|
|
MR KAMLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJORGANJ
|
BH-14-006-001-00306800/2799
(RATANPUR)
|
0514006000NRG25090520240054754
|
10/05/2024
|
Mukesh Das
|
0514006WL004265
|
Mukesh Das
|
00415
|
SBIN0002906
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446229
|
|
MS MUKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJORGANJ
|
BH-14-006-001-00306800/2806
(RATANPUR)
|
0514006000NRG25090520240054757
|
10/05/2024
|
Avanish Kumar Singh
|
0514006WL004265
|
Avanish Kumar Singh
|
00415
|
SBIN0002906
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446228
|
|
MR AVINSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
27
|
MAJORGANJ
|
BH-14-006-001-00306800/2805
(RATANPUR)
|
0514006000NRG25090520240054756
|
10/05/2024
|
Ramdulari Devi
|
0514006WL004265
|
Ramdulari Devi
|
00415
|
SBIN0003053
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446226
|
|
MRS RADULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
28
|
MAJORGANJ
|
BH-14-006-001-00306800/2808
(RATANPUR)
|
0514006000NRG25090520240054758
|
10/05/2024
|
Ashok Kumar Singh
|
0514006WL004265
|
Ashok Kumar Singh
|
00415
|
SBIN0012564
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446225
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
MAJORGANJ
|
BH-14-006-001-00306800/2705
(RATANPUR)
|
0514006000NRG25090520240054753
|
10/05/2024
|
Babita Devi
|
0514006WL004265
|
Babita Devi
|
00415
|
SBIN0032141
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446230
|
|
SANTOSH KUMAR SINGH & BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
30
|
MAJORGANJ
|
BH-14-006-001-00306800/2818
(RATANPUR)
|
0514006000NRG25090520240054761
|
10/05/2024
|
Mangni Jha
|
0514006WL004265
|
Mangni Jha
|
00468
|
UBIN0557269
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043446234
|
|
MANGANI JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101080
|
101080
|
|
|
|
|
|
|
|