|
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
|
PATAHI
|
BH-13-016-015-00254500/2978
(GONAHI)
|
0513016000NRG24040120240783614
|
16/01/2024
|
RAJNI DEVI
|
0513016WL065459
|
RAJNI DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579576
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATAHI
|
BH-13-016-015-00254500/4053
(GONAHI)
|
0513016000NRG24040120240783624
|
16/01/2024
|
Ramanand Sahni
|
0513016WL065459
|
Ramanand Sahni
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579594
|
|
Ramanand Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATAHI
|
BH-13-016-015-00254500/4063
(GONAHI)
|
0513016000NRG24040120240783629
|
16/01/2024
|
Anshu Devi
|
0513016WL065459
|
Anshu Devi
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579593
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATAHI
|
BH-13-016-015-00254600/2988
(GONAHI)
|
0513016000NRG24040120240783635
|
16/01/2024
|
ANITA DEVI
|
0513016WL065459
|
ANITA DEVI
|
00089
|
CBIN0283005
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579596
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PATAHI
|
BH-13-016-015-00254600/3972
(GONAHI)
|
0513016000NRG24040120240783636
|
16/01/2024
|
Sugandhi Devi
|
0513016WL065459
|
Sugandhi Devi
|
00089
|
CBIN0283387
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579595
|
|
SUGANADHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PATAHI
|
BH-13-016-015-00254500/2898
(GONAHI)
|
0513016000NRG24040120240783612
|
16/01/2024
|
MIRA DEVI
|
0513016WL065459
|
MIRA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579569
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAHI
|
BH-13-016-015-00254500/2975
(GONAHI)
|
0513016000NRG24040120240783613
|
16/01/2024
|
lalo devi
|
0513016WL065459
|
lalo devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579599
|
|
VIRENDRA SAHANI & LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATAHI
|
BH-13-016-015-00254500/3028
(GONAHI)
|
0513016000NRG24040120240783615
|
16/01/2024
|
BABITA DEVI
|
0513016WL065459
|
BABITA DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579567
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAHI
|
BH-13-016-015-00254500/3179
(GONAHI)
|
0513016000NRG24040120240783618
|
16/01/2024
|
navin thakur
|
0513016WL065459
|
navin thakur
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579568
|
|
NAVIN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATAHI
|
BH-13-016-015-00254500/3602
(GONAHI)
|
0513016000NRG24040120240783620
|
16/01/2024
|
RADHO DEVI
|
0513016WL065459
|
RADHO DEVI
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579575
|
|
RADHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATAHI
|
BH-13-016-015-00254500/4051
(GONAHI)
|
0513016000NRG24040120240783623
|
16/01/2024
|
Ram Kumar Sah
|
0513016WL065459
|
Ram Kumar Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579598
|
|
RAM KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATAHI
|
BH-13-016-015-00254500/4054
(GONAHI)
|
0513016000NRG24040120240783625
|
16/01/2024
|
Shambhu Kumar Sah
|
0513016WL065459
|
Shambhu Kumar Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579570
|
|
SHAMBHU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATAHI
|
BH-13-016-015-00254500/4058
(GONAHI)
|
0513016000NRG24040120240783626
|
16/01/2024
|
Ajay Sah
|
0513016WL065459
|
Ajay Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579573
|
|
AJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATAHI
|
BH-13-016-015-00254500/4059
(GONAHI)
|
0513016000NRG24040120240783627
|
16/01/2024
|
Bhola Sah
|
0513016WL065459
|
Bhola Sah
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579571
|
|
BHOLA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATAHI
|
BH-13-016-015-00254500/4067
(GONAHI)
|
0513016000NRG24040120240783632
|
16/01/2024
|
Sangita Devi
|
0513016WL065459
|
Sangita Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579572
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PATAHI
|
BH-13-016-015-00254500/832-A
(GONAHI)
|
0513016000NRG24040120240783634
|
16/01/2024
|
Pratima Devi
|
0513016WL065459
|
Pratima Devi
|
00354
|
PUNB0179100
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579574
|
|
RAM PRAKASH SAHNI S/O-SHIV SAKAL SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
17
|
PATAHI
|
BH-13-016-015-00254500/2371
(GONAHI)
|
0513016000NRG24040120240783604
|
16/01/2024
|
RINA DEVI
|
0513016WL065459
|
RINA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579578
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATAHI
|
BH-13-016-015-00254500/2372
(GONAHI)
|
0513016000NRG24040120240783605
|
16/01/2024
|
SIMA DEVI
|
0513016WL065459
|
SIMA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579597
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAHI
|
BH-13-016-015-00254500/2373
(GONAHI)
|
0513016000NRG24040120240783606
|
16/01/2024
|
SUSILA DEVI
|
0513016WL065459
|
SUSILA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579577
|
|
MRS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-015-00254500/2375
(GONAHI)
|
0513016000NRG24040120240783607
|
16/01/2024
|
RAJKALI DEVI
|
0513016WL065459
|
RAJKALI DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579586
|
|
RAJAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATAHI
|
BH-13-016-015-00254500/2378
(GONAHI)
|
0513016000NRG24040120240783608
|
16/01/2024
|
MANJU DEVI
|
0513016WL065459
|
MANJU DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579579
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATAHI
|
BH-13-016-015-00254500/2388
(GONAHI)
|
0513016000NRG24040120240783609
|
16/01/2024
|
janaki devi
|
0513016WL065459
|
janaki devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579580
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAHI
|
BH-13-016-015-00254500/2516
(GONAHI)
|
0513016000NRG24040120240783610
|
16/01/2024
|
SAKUNTLA DEVI
|
0513016WL065459
|
SAKUNTLA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579585
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATAHI
|
BH-13-016-015-00254500/2517
(GONAHI)
|
0513016000NRG24040120240783611
|
16/01/2024
|
SHOBHA DEVI
|
0513016WL065459
|
SHOBHA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579588
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATAHI
|
BH-13-016-015-00254500/3050
(GONAHI)
|
0513016000NRG24040120240783616
|
16/01/2024
|
MANORMA DEVI
|
0513016WL065459
|
MANORMA DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579591
|
|
MISS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAHI
|
BH-13-016-015-00254500/3098-A
(GONAHI)
|
0513016000NRG24040120240783617
|
16/01/2024
|
Savita Devi
|
0513016WL065459
|
Savita Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579590
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-015-00254500/3595-A
(GONAHI)
|
0513016000NRG24040120240783619
|
16/01/2024
|
Ranju Devi
|
0513016WL065459
|
Ranju Devi
|
00415
|
SBIN0002989
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135579581
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATAHI
|
BH-13-016-015-00254500/3608
(GONAHI)
|
0513016000NRG24040120240783621
|
16/01/2024
|
Kiran Devi
|
0513016WL065459
|
Kiran Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579583
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATAHI
|
BH-13-016-015-00254500/3939
(GONAHI)
|
0513016000NRG24040120240783622
|
16/01/2024
|
Munita Devi
|
0513016WL065459
|
Munita Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579592
|
|
MISS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-015-00254500/4062
(GONAHI)
|
0513016000NRG24040120240783628
|
16/01/2024
|
Nibha Devi
|
0513016WL065459
|
Nibha Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579584
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATAHI
|
BH-13-016-015-00254500/4064
(GONAHI)
|
0513016000NRG24040120240783630
|
16/01/2024
|
Punam Devi
|
0513016WL065459
|
Punam Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579582
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATAHI
|
BH-13-016-015-00254500/4065
(GONAHI)
|
0513016000NRG24040120240783631
|
16/01/2024
|
Rita Devi
|
0513016WL065459
|
Rita Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579589
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATAHI
|
BH-13-016-015-00254500/468
(GONAHI)
|
0513016000NRG24040120240783633
|
16/01/2024
|
shivaji sah
|
0513016WL065459
|
shivaji sah
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579587
|
|
SHIVJEE SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|