|
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-18-008-016-02100700/2350
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313029
|
15/07/2023
|
SITA DEVI
|
0518008WL027990
|
SITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030832
|
|
Mr. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02100700/2621
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313036
|
15/07/2023
|
PINKI DEVI
|
0518008WL027990
|
PINKI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030833
|
|
MR SUNIL KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02100700/3337
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313042
|
15/07/2023
|
SAROJ PASWAN
|
0518008WL027990
|
SAROJ PASWAN
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030838
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/783-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313050
|
15/07/2023
|
mahesh kumar chaurasiya
|
0518008WL027990
|
mahesh kumar chaurasiya
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030834
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/2309
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313019
|
15/07/2023
|
CHANDRAKALA DEVI
|
0518008WL027990
|
CHANDRAKALA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030825
|
|
chandrakala devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/2316
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313020
|
15/07/2023
|
GITA DEVI
|
0518008WL027990
|
GITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030831
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/2324
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313021
|
15/07/2023
|
REKHA DEVI
|
0518008WL027990
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030819
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/2325
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313022
|
15/07/2023
|
PRAMILA DEVI
|
0518008WL027990
|
PRAMILA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030822
|
|
pramila devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/2326
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313023
|
15/07/2023
|
beauty kumari
|
0518008WL027990
|
beauty kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030823
|
|
Beauty Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/2328
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313024
|
15/07/2023
|
soni devi
|
0518008WL027990
|
soni devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030828
|
|
santosh kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02100700/2328
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313025
|
15/07/2023
|
soni devi
|
0518008WL027990
|
soni devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030829
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02100700/2331
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313026
|
15/07/2023
|
VIMAL CHAURASIYA
|
0518008WL027990
|
VIMAL CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030830
|
|
VIMAL CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-016-02100700/2333
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313027
|
15/07/2023
|
rajendra chaurasiyas
|
0518008WL027990
|
rajendra chaurasiyas
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030818
|
|
RAJENDRA CHOURASIA S/O RAM KHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-016-02100700/249
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313032
|
15/07/2023
|
UPENDRA CHAURASIYA
|
0518008WL027990
|
UPENDRA CHAURASIYA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030844
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-016-02100700/250
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313033
|
15/07/2023
|
VINOD CHAURASIA
|
0518008WL027990
|
VINOD CHAURASIA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030821
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARAIRANJAN
|
BH-18-008-016-02100700/2775
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313037
|
15/07/2023
|
RUPAM KUMARI
|
0518008WL027990
|
RUPAM KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030820
|
|
rupam kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARAIRANJAN
|
BH-18-008-016-02100700/3028
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313038
|
15/07/2023
|
SHOBHA DEVI
|
0518008WL027990
|
SHOBHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030839
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-016-02100700/322
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313040
|
15/07/2023
|
urmila devi
|
0518008WL027990
|
urmila devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030843
|
|
NATHUNI CHAURASIYA
|
INDUSIND BANK(607189)
|
|
19
|
SARAIRANJAN
|
BH-18-008-016-02100700/3334
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313041
|
15/07/2023
|
MANISH KUMAR
|
0518008WL027990
|
MANISH KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030824
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARAIRANJAN
|
BH-18-008-016-02100700/341
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313044
|
15/07/2023
|
SHOBHA DEVI
|
0518008WL027990
|
SHOBHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030841
|
|
shobha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-016-02100700/536
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313045
|
15/07/2023
|
mithilesh paswan
|
0518008WL027990
|
mithilesh paswan
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030840
|
|
MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-016-02100700/675
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313046
|
15/07/2023
|
ASHA DEVI
|
0518008WL027990
|
ASHA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030842
|
|
asha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARAIRANJAN
|
BH-18-008-016-02100700/713-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313047
|
15/07/2023
|
SITA DEVI
|
0518008WL027990
|
SITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030827
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARAIRANJAN
|
BH-18-008-016-02100700/713-B
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313048
|
15/07/2023
|
Rekha devi
|
0518008WL027990
|
Rekha devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030845
|
|
rekha devi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARAIRANJAN
|
BH-18-008-016-02100700/733-A
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313049
|
15/07/2023
|
MAMTA KUMARI
|
0518008WL027990
|
MAMTA KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030826
|
|
mamta kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-016-02100700/2347
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313028
|
15/07/2023
|
VINA DEVI
|
0518008WL027990
|
VINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030836
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-016-02100700/2613
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313035
|
15/07/2023
|
SANGAM DEVI
|
0518008WL027990
|
SANGAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030837
|
|
MISS SANGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-016-02100700/3038
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24150720230313039
|
15/07/2023
|
USHA DEVI
|
0518008WL027990
|
USHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745030835
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|