|
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
|
DUMARIA
|
BH-07-018-013-07448804/3450
(BHANGIYA)
|
0507018000NRG24300120240996139
|
31/01/2024
|
Sanju Devi
|
0507018WL168833
|
Sanju Devi
|
00354
|
PUNB0070000
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2143220835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DUMARIA
|
BH-07-018-013-07448804/1203
(BHANGIYA)
|
0507018000NRG24300120240996134
|
31/01/2024
|
Malti Devi
|
0507018WL168833
|
Malti Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220837
|
|
MALATI DIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUMARIA
|
BH-07-018-013-07448804/1235
(BHANGIYA)
|
0507018000NRG24300120240996136
|
31/01/2024
|
Dhirendra Kumar
|
0507018WL168833
|
Dhirendra Kumar
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220838
|
|
DHIRENDRA KUMAR S O INDERDEV PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUMARIA
|
BH-07-018-013-07448804/3632
(BHANGIYA)
|
0507018000NRG24300120240996140
|
31/01/2024
|
Sahodari Devi
|
0507018WL168834
|
Sahodari Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220845
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUMARIA
|
BH-07-018-013-07448804/3674
(BHANGIYA)
|
0507018000NRG24300120240996141
|
31/01/2024
|
KAMLESH KUMAR
|
0507018WL168834
|
KAMLESH KUMAR
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220842
|
|
Kamlesh Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DUMARIA
|
BH-07-018-013-07448804/4105
(BHANGIYA)
|
0507018000NRG24300120240996143
|
31/01/2024
|
Munni Kumari
|
0507018WL168834
|
Munni Kumari
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220852
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUMARIA
|
BH-07-018-013-07448804/4108
(BHANGIYA)
|
0507018000NRG24300120240996144
|
31/01/2024
|
Muniya Devi
|
0507018WL168834
|
Muniya Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220843
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUMARIA
|
BH-07-018-013-07448814/1098
(BHANGIYA)
|
0507018000NRG24300120240996145
|
31/01/2024
|
Lalita Devi
|
0507018WL168834
|
Lalita Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220841
|
|
LALITA DEVI W/O SHAMBHU SHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUMARIA
|
BH-07-018-013-07448844/1343
(BHANGIYA)
|
0507018000NRG24300120240996597
|
31/01/2024
|
RADHIKA KUMARI
|
0507018WL168910
|
RADHIKA KUMARI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220844
|
|
RADHIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUMARIA
|
BH-07-018-013-07448844/2910
(BHANGIYA)
|
0507018000NRG24300120240996592
|
31/01/2024
|
MALTI DEVI
|
0507018WL168909
|
MALTI DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220857
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUMARIA
|
BH-07-018-013-07448844/3463
(BHANGIYA)
|
0507018000NRG24300120240996593
|
31/01/2024
|
SHAJMA BIWI
|
0507018WL168909
|
SHAJMA BIWI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220856
|
|
SHAJAMA BIBI WO MUMTAJ HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUMARIA
|
BH-07-018-013-07448844/3756
(BHANGIYA)
|
0507018000NRG24300120240996599
|
31/01/2024
|
POONAM DEVI
|
0507018WL168910
|
POONAM DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220855
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-013-07448844/3757
(BHANGIYA)
|
0507018000NRG24300120240996600
|
31/01/2024
|
DURBHAGIYA DEVI
|
0507018WL168910
|
DURBHAGIYA DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220839
|
|
NARESH SAW DURBHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUMARIA
|
BH-07-018-013-07448844/4688
(BHANGIYA)
|
0507018000NRG24300120240996594
|
31/01/2024
|
BUDHAR DEVI
|
0507018WL168909
|
BUDHAR DEVI
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220853
|
|
BUDHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMARIA
|
BH-07-018-013-07448844/514
(BHANGIYA)
|
0507018000NRG24300120240996595
|
31/01/2024
|
jagdish saw
|
0507018WL168909
|
jagdish saw
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220836
|
|
JAGDISH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUMARIA
|
BH-07-018-013-07448844/5183
(BHANGIYA)
|
0507018000NRG24300120240996596
|
31/01/2024
|
Lakhpatiya Devi
|
0507018WL168909
|
Lakhpatiya Devi
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220854
|
|
LAKHPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUMARIA
|
BH-07-018-013-07448844/559
(BHANGIYA)
|
0507018000NRG24300120240996602
|
31/01/2024
|
ARJUN THAKUR
|
0507018WL168910
|
ARJUN THAKUR
|
00354
|
PUNB0282700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220840
|
|
ARJUN THAKUR S O RAMBRIKSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
18
|
DUMARIA
|
BH-07-018-013-07448804/3343
(BHANGIYA)
|
0507018000NRG24300120240996138
|
31/01/2024
|
Jaida Khatun
|
0507018WL168833
|
Jaida Khatun
|
00415
|
SBIN0012615
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220846
|
|
MISS JAYRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
DUMARIA
|
BH-07-018-013-07448804/1205
(BHANGIYA)
|
0507018000NRG24300120240996135
|
31/01/2024
|
Basiman Khatun
|
0507018WL168833
|
Basiman Khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220848
|
|
BASIMAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
DUMARIA
|
BH-07-018-013-07448804/2583
(BHANGIYA)
|
0507018000NRG24300120240996137
|
31/01/2024
|
Sikandra Prajapati
|
0507018WL168833
|
Sikandra Prajapati
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220849
|
|
SIKANDRA PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
DUMARIA
|
BH-07-018-013-07448804/4101
(BHANGIYA)
|
0507018000NRG24300120240996142
|
31/01/2024
|
Akhilesh Kumar
|
0507018WL168834
|
Akhilesh Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220847
|
|
AKHILESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMARIA
|
BH-07-018-013-07448844/3722
(BHANGIYA)
|
0507018000NRG24300120240996598
|
31/01/2024
|
DEEPAK KUMAR
|
0507018WL168910
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220851
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
DUMARIA
|
BH-07-018-013-07448844/4573
(BHANGIYA)
|
0507018000NRG24300120240996601
|
31/01/2024
|
Riku Devi
|
0507018WL168910
|
Riku Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143220850
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|