|
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
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2620
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537839
|
02/01/2024
|
Vimal jamadar
|
0502016WL038833
|
Vimal jamadar
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830474
|
|
VIMAL JAMADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5421
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537836
|
02/01/2024
|
Uttam kumar
|
0502016WL038833
|
Uttam kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830464
|
|
UTTAM KUMAR SO UMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5437
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537837
|
02/01/2024
|
Ayodhya kumar
|
0502016WL038833
|
Ayodhya kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830470
|
|
AYODHYA KUMAR
|
AXIS BANK(607153)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5229
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537841
|
02/01/2024
|
Maksudan jamadar
|
0502016WL038833
|
Maksudan jamadar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830461
|
|
MAKSUDAN JAMADAR S/O KALI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5428
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537843
|
02/01/2024
|
Naresh ravidas
|
0502016WL038833
|
Naresh ravidas
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830473
|
|
NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1218
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537822
|
02/01/2024
|
SURAJ DEVI
|
0502016WL038833
|
SURAJ DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830476
|
|
SURAJ DEVI WO MAHESH JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2282
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537823
|
02/01/2024
|
PRIYANKA DEVI
|
0502016WL038833
|
PRIYANKA DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830466
|
|
PRIYANKA DEVI W/O VEERU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2365
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537824
|
02/01/2024
|
LILA DEVI
|
0502016WL038833
|
LILA DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830460
|
|
LILA DEVI WO RAGHO JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2421
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537826
|
02/01/2024
|
DAULATI DEVI
|
0502016WL038833
|
DAULATI DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830459
|
|
DAULATI DEVI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2421
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537825
|
02/01/2024
|
RANJAN VIND
|
0502016WL038833
|
RANJAN VIND
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830469
|
|
RANJAN VIND S/O RAGHO VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2423
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537827
|
02/01/2024
|
RAMLAGAN KUMAR
|
0502016WL038833
|
RAMLAGAN KUMAR
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830477
|
|
RAMLAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5259
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537828
|
02/01/2024
|
piyariya devi
|
0502016WL038833
|
piyariya devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830463
|
|
PIYARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5260
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537829
|
02/01/2024
|
ayodhya kumar
|
0502016WL038833
|
ayodhya kumar
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830462
|
|
AYODHYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5262
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537830
|
02/01/2024
|
kishori jamadar
|
0502016WL038833
|
kishori jamadar
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830458
|
|
KISHORI JAMADAR SO BHUBNESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5277
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537832
|
02/01/2024
|
kavita devi
|
0502016WL038833
|
kavita devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830472
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5278
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537833
|
02/01/2024
|
Raushan kumar
|
0502016WL038833
|
Raushan kumar
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830467
|
|
RAUSHAN KUMAR SO UPENDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5339
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537835
|
02/01/2024
|
Sakho devi
|
0502016WL038833
|
Sakho devi
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830468
|
|
SAKHO DEVI W/OCHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-007-02847800/2626
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537840
|
02/01/2024
|
Sonu kumar
|
0502016WL038833
|
Sonu kumar
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830471
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5284
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537842
|
02/01/2024
|
Bardi jamadar
|
0502016WL038833
|
Bardi jamadar
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830465
|
|
BADARI JAMDADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5271
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537831
|
02/01/2024
|
ram pravesh saw
|
0502016WL038833
|
ram pravesh saw
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830457
|
|
RAM PRAVESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5280
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537834
|
02/01/2024
|
shreemati kumari
|
0502016WL038833
|
shreemati kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830456
|
|
SHREEMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2618
(TULSI PANCHAYAT)
|
0502016000NRG24020120240537838
|
02/01/2024
|
Sona devi
|
0502016WL038833
|
Sona devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998830475
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|