|
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
|
GURARU
|
BH-07-011-011-04058800/7343
(Devkali)
|
0507011000NRG24060620230236225
|
07/06/2023
|
SARITA DEVI
|
0507011WL034892
|
SARITA DEVI
|
00045
|
BARB0SHERGH
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528057
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
GURARU
|
BH-07-011-011-04047200/7441
(Devkali)
|
0507011000NRG24060620230236221
|
07/06/2023
|
GUDU KUMAR
|
0507011WL034888
|
GUDU KUMAR
|
00354
|
PUNB0192200
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528058
|
|
GUDU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GURARU
|
BH-07-011-011-04047200/7525
(Devkali)
|
0507011000NRG24060620230236237
|
07/06/2023
|
ANITA DEVI
|
0507011WL034898
|
ANITA DEVI
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528070
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURARU
|
BH-07-011-011-04047200/885
(Devkali)
|
0507011000NRG24060620230236241
|
07/06/2023
|
SIYAMANI KUMARI
|
0507011WL034902
|
SIYAMANI KUMARI
|
00354
|
PUNB0255100
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2460528060
|
|
SIYAMANI KUMARI W/O-DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURARU
|
BH-07-011-011-04058300/2599
(Devkali)
|
0507011000NRG24060620230236224
|
07/06/2023
|
RAKESH PASWAN
|
0507011WL034891
|
RAKESH PASWAN
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528071
|
|
RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURARU
|
BH-07-011-011-04058300/2658
(Devkali)
|
0507011000NRG24060620230236233
|
07/06/2023
|
YOGENDRA PASWAN
|
0507011WL034894
|
YOGENDRA PASWAN
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528072
|
|
YOGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GURARU
|
BH-07-011-011-04058300/2942
(Devkali)
|
0507011000NRG24060620230236274
|
07/06/2023
|
LALITA DEVI
|
0507011WL034908
|
LALITA DEVI
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528062
|
|
LALITA DEVI W/O CHALITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GURARU
|
BH-07-011-011-04058300/2944
(Devkali)
|
0507011000NRG24060620230236242
|
07/06/2023
|
RAMVIDHI DEVI
|
0507011WL034903
|
RAMVIDHI DEVI
|
00354
|
PUNB0255100
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460528069
|
|
RAMVIDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURARU
|
BH-07-011-011-04058300/3610
(Devkali)
|
0507011000NRG24060620230236223
|
07/06/2023
|
NARENDRA PASWAN
|
0507011WL034890
|
NARENDRA PASWAN
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528059
|
|
NARENDRA PASWAN S/O KAROO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURARU
|
BH-07-011-011-04058300/3913
(Devkali)
|
0507011000NRG24060620230236238
|
07/06/2023
|
KALAUTI DEVI
|
0507011WL034899
|
KALAUTI DEVI
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528065
|
|
KALAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURARU
|
BH-07-011-011-04058300/4482
(Devkali)
|
0507011000NRG24060620230236222
|
07/06/2023
|
RENU DEVI
|
0507011WL034889
|
RENU DEVI
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528066
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURARU
|
BH-07-011-011-04058300/6073
(Devkali)
|
0507011000NRG24060620230236219
|
07/06/2023
|
BEGAM KHATOON
|
0507011WL034886
|
BEGAM KHATOON
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528063
|
|
BEGAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURARU
|
BH-07-011-011-04058300/7125
(Devkali)
|
0507011000NRG24060620230236234
|
07/06/2023
|
CHAMELWA DEVI
|
0507011WL034895
|
CHAMELWA DEVI
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528064
|
|
CHAMELAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURARU
|
BH-07-011-011-04058300/7755
(Devkali)
|
0507011000NRG24060620230236240
|
07/06/2023
|
ASMA KHATUN
|
0507011WL034901
|
ASMA KHATUN
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460528067
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURARU
|
BH-07-011-011-04058700/3914
(Devkali)
|
0507011000NRG24060620230236220
|
07/06/2023
|
SATURADHAN YADAV
|
0507011WL034887
|
SATURADHAN YADAV
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528068
|
|
SATURADHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURARU
|
BH-07-011-011-04058900/1740
(Devkali)
|
0507011000NRG24060620230236235
|
07/06/2023
|
SHEELA DEVI
|
0507011WL034896
|
SHEELA DEVI
|
00354
|
PUNB0255100
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528061
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
GURARU
|
BH-07-011-011-04026000/3540
(Devkali)
|
0507011000NRG24060620230236236
|
07/06/2023
|
SUSHMA DEVI
|
0507011WL034897
|
SUSHMA DEVI
|
00415
|
SBIN0017423
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528074
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
GURARU
|
BH-07-011-011-04047200/7464
(Devkali)
|
0507011000NRG24060620230236239
|
07/06/2023
|
MAHADEV MANJHI
|
0507011WL034900
|
MAHADEV MANJHI
|
00415
|
SBIN0017424
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528075
|
|
Mahadev Manjhi
|
BANK OF BARODA(606985)
|
|
19
|
GURARU
|
BH-07-011-011-04047200/7690
(Devkali)
|
0507011000NRG24060620230236263
|
07/06/2023
|
RUNI DEVI
|
0507011WL034905
|
RUNI DEVI
|
00415
|
SBIN0017424
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2460528073
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|