|
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
|
Nawkothi
|
BH-17-017-005-02228000/1237
(Hasanpur Bagar)
|
0517017000NRG25040520240025531
|
07/05/2024
|
UMESH MOCHI
|
0517017WL009297
|
UMESH MOCHI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491433
|
|
UMESH MOCHI SO ANUP MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nawkothi
|
BH-17-017-005-02228000/1244
(Hasanpur Bagar)
|
0517017000NRG25040520240025532
|
07/05/2024
|
RINKU DEVI
|
0517017WL009297
|
RINKU DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491427
|
|
RINKU DEVI W/O BALBIR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nawkothi
|
BH-17-017-005-02228000/1569
(Hasanpur Bagar)
|
0517017000NRG25040520240025533
|
07/05/2024
|
SUGO DEVI
|
0517017WL009297
|
SUGO DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491426
|
|
SUGO DEVI W/O RAMNATH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nawkothi
|
BH-17-017-005-02228000/179
(Hasanpur Bagar)
|
0517017000NRG25040520240025534
|
07/05/2024
|
ramday devi
|
0517017WL009297
|
ramday devi
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
3910491437
|
|
RAM DAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nawkothi
|
BH-17-017-005-02228000/3541
(Hasanpur Bagar)
|
0517017000NRG25040520240025535
|
07/05/2024
|
PRAKASH TANTI
|
0517017WL009297
|
PRAKASH TANTI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491429
|
|
RAMPRAKASH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nawkothi
|
BH-17-017-005-02228000/3553
(Hasanpur Bagar)
|
0517017000NRG25040520240025537
|
07/05/2024
|
AMARJIT KUMAR
|
0517017WL009297
|
AMARJIT KUMAR
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491434
|
|
AMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nawkothi
|
BH-17-017-005-02228000/3555
(Hasanpur Bagar)
|
0517017000NRG25040520240025538
|
07/05/2024
|
VIMAL DEVI
|
0517017WL009297
|
VIMAL DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491428
|
|
VIMALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nawkothi
|
BH-17-017-005-02228000/3587
(Hasanpur Bagar)
|
0517017000NRG25040520240025539
|
07/05/2024
|
SANJLA DEVI
|
0517017WL009297
|
SANJLA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491435
|
|
SANJILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nawkothi
|
BH-17-017-005-02228000/669
(Hasanpur Bagar)
|
0517017000NRG25040520240025540
|
07/05/2024
|
MANJU DEVI
|
0517017WL009297
|
MANJU DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491430
|
|
MANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nawkothi
|
BH-17-017-005-02228000/684
(Hasanpur Bagar)
|
0517017000NRG25040520240025541
|
07/05/2024
|
PRAMILA DEVI
|
0517017WL009297
|
PRAMILA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491431
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nawkothi
|
BH-17-017-005-02228000/710
(Hasanpur Bagar)
|
0517017000NRG25040520240025544
|
07/05/2024
|
VINDA DEVI
|
0517017WL009297
|
VINDA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
3910491424
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nawkothi
|
BH-17-017-005-02228000/713
(Hasanpur Bagar)
|
0517017000NRG25040520240025545
|
07/05/2024
|
CHANDRAKAKL DEVI
|
0517017WL009297
|
CHANDRAKAKL DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491422
|
|
CHANDRAKALA DEVI W/O MADAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nawkothi
|
BH-17-017-005-02228000/713
(Hasanpur Bagar)
|
0517017000NRG25040520240025546
|
07/05/2024
|
madan tanti
|
0517017WL009297
|
madan tanti
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491421
|
|
MADAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nawkothi
|
BH-17-017-005-02228120/123
(Hasanpur Bagar)
|
0517017000NRG25040520240025548
|
07/05/2024
|
NATHO PANDIT
|
0517017WL009297
|
NATHO PANDIT
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491432
|
|
NATHO PANDIT SO VISHNU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nawkothi
|
BH-17-017-005-02228120/513
(Hasanpur Bagar)
|
0517017000NRG25040520240025550
|
07/05/2024
|
Vimal devi
|
0517017WL009297
|
Vimal devi
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
3910491423
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nawkothi
|
BH-17-017-005-02228210/3623
(Hasanpur Bagar)
|
0517017000NRG25040520240025551
|
07/05/2024
|
Jaleshwar Singh
|
0517017WL009297
|
Jaleshwar Singh
|
00354
|
PUNB0115600
|
3159
|
3159
|
Processed
|
09/05/2024
|
|
3910491425
|
|
JALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54189
|
54189
|
|
|
|
|
|
|
|
|
17
|
Nawkothi
|
BH-17-017-005-02228000/692
(Hasanpur Bagar)
|
0517017000NRG25040520240025542
|
07/05/2024
|
rita devi
|
0517017WL009297
|
rita devi
|
00415
|
SBIN0005858
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491439
|
|
RITA DEVI WO BRAHMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nawkothi
|
BH-17-017-005-02228000/694
(Hasanpur Bagar)
|
0517017000NRG25040520240025543
|
07/05/2024
|
PREMA DEVI
|
0517017WL009297
|
PREMA DEVI
|
00415
|
SBIN0005858
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491438
|
|
PREMA DEVI WO KHAKHRU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
19
|
Nawkothi
|
BH-17-017-005-02228100/1677
(Hasanpur Bagar)
|
0517017000NRG25040520240025547
|
07/05/2024
|
LALAN KUMAR
|
0517017WL009297
|
LALAN KUMAR
|
00462
|
UCBA0002423
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
3910491436
|
|
LALAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
20
|
Nawkothi
|
BH-17-017-005-02228000/3548
(Hasanpur Bagar)
|
0517017000NRG25040520240025536
|
07/05/2024
|
HIRALAL PASWAN
|
0517017WL009297
|
HIRALAL PASWAN
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
3910491419
|
|
HIRA LAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nawkothi
|
BH-17-017-005-02228120/1234
(Hasanpur Bagar)
|
0517017000NRG25040520240025549
|
07/05/2024
|
MD RAHMAN
|
0517017WL009297
|
MD RAHMAN
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
09/05/2024
|
|
3910491420
|
|
MD RAHMAN SO MD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71199
|
71199
|
|
|
|
|
|
|
|