|
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
|
TANKUPPA
|
BH-07-022-002-04169271/3174
(Barsauna)
|
0507022000NRG24130220241055173
|
14/02/2024
|
MUNI DEVI
|
0507022WL177250
|
MUNI DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886514
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TANKUPPA
|
BH-07-022-002-04169271/4823
(Barsauna)
|
0507022000NRG24130220241055190
|
14/02/2024
|
RINA DEVI
|
0507022WL177250
|
RINA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886515
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TANKUPPA
|
BH-07-022-002-04169371/4708
(Barsauna)
|
0507022000NRG24130220241055204
|
14/02/2024
|
GANGIYA DEVI
|
0507022WL177250
|
GANGIYA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886479
|
|
GANGIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
TANKUPPA
|
BH-07-022-002-04169271/4822
(Barsauna)
|
0507022000NRG24130220241055189
|
14/02/2024
|
DHARMENDRA YADAV
|
0507022WL177250
|
DHARMENDRA YADAV
|
00078
|
CNRB0005622
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886503
|
|
DHARMENDRA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
TANKUPPA
|
BH-07-022-002-04169371/4706
(Barsauna)
|
0507022000NRG24130220241055202
|
14/02/2024
|
SHIMPU SINHA
|
0507022WL177250
|
SHIMPU SINHA
|
00354
|
PUNB0065800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886480
|
|
SIMPU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
TANKUPPA
|
BH-07-022-002-04169271/3528
(Barsauna)
|
0507022000NRG24130220241055183
|
14/02/2024
|
BEBI DEVI
|
0507022WL177250
|
BEBI DEVI
|
00354
|
PUNB0105320
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886481
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
TANKUPPA
|
BH-07-022-002-04169271/4521
(Barsauna)
|
0507022000NRG24130220241055188
|
14/02/2024
|
RIBHA KUMARI
|
0507022WL177250
|
RIBHA KUMARI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886482
|
|
RIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
TANKUPPA
|
BH-07-022-002-04169271/3181
(Barsauna)
|
0507022000NRG24130220241055175
|
14/02/2024
|
NANDLAL YADAV
|
0507022WL177250
|
NANDLAL YADAV
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886488
|
|
NANDLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANKUPPA
|
BH-07-022-002-04169271/3185
(Barsauna)
|
0507022000NRG24130220241055179
|
14/02/2024
|
BABY KUMARI
|
0507022WL177250
|
BABY KUMARI
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886499
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANKUPPA
|
BH-07-022-002-04169271/3186
(Barsauna)
|
0507022000NRG24130220241055180
|
14/02/2024
|
HARIHAR YADAV
|
0507022WL177250
|
HARIHAR YADAV
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886490
|
|
HARIHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANKUPPA
|
BH-07-022-002-04169271/3187
(Barsauna)
|
0507022000NRG24130220241055181
|
14/02/2024
|
SONMANTI DEVI
|
0507022WL177250
|
SONMANTI DEVI
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886485
|
|
SONMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANKUPPA
|
BH-07-022-002-04169271/3188
(Barsauna)
|
0507022000NRG24130220241055182
|
14/02/2024
|
BIRENDRA KUMAR
|
0507022WL177250
|
BIRENDRA KUMAR
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886486
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TANKUPPA
|
BH-07-022-002-04169271/4166
(Barsauna)
|
0507022000NRG24130220241055185
|
14/02/2024
|
BIRENDRA KUMAR
|
0507022WL177250
|
BIRENDRA KUMAR
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886487
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANKUPPA
|
BH-07-022-002-04169271/4167
(Barsauna)
|
0507022000NRG24130220241055186
|
14/02/2024
|
SURENDRA KUMAR
|
0507022WL177250
|
SURENDRA KUMAR
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886493
|
|
SURENDRA KUMAR S/O BHAGLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANKUPPA
|
BH-07-022-002-04169271/5323
(Barsauna)
|
0507022000NRG24130220241055191
|
14/02/2024
|
RITA DEVI
|
0507022WL177250
|
RITA DEVI
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886497
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TANKUPPA
|
BH-07-022-002-04169271/5325
(Barsauna)
|
0507022000NRG24130220241055192
|
14/02/2024
|
BADHO PASWAN
|
0507022WL177250
|
BADHO PASWAN
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886483
|
|
BADHO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TANKUPPA
|
BH-07-022-002-04169271/9779
(Barsauna)
|
0507022000NRG24130220241055193
|
14/02/2024
|
RAJESH KUMAR
|
0507022WL177250
|
RAJESH KUMAR
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886489
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TANKUPPA
|
BH-07-022-002-04169371/2314
(Barsauna)
|
0507022000NRG24130220241055194
|
14/02/2024
|
NIRMALA DEVI
|
0507022WL177250
|
NIRMALA DEVI
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886492
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TANKUPPA
|
BH-07-022-002-04169371/3741
(Barsauna)
|
0507022000NRG24130220241055196
|
14/02/2024
|
SAURAV KUMAR
|
0507022WL177250
|
SAURAV KUMAR
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886498
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TANKUPPA
|
BH-07-022-002-04169371/4702
(Barsauna)
|
0507022000NRG24130220241055198
|
14/02/2024
|
MUKESH KUMAR
|
0507022WL177250
|
MUKESH KUMAR
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886494
|
|
MUKESH KUMAR S-O GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANKUPPA
|
BH-07-022-002-04169371/4703
(Barsauna)
|
0507022000NRG24130220241055199
|
14/02/2024
|
SARVAN KUMAR
|
0507022WL177250
|
SARVAN KUMAR
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886496
|
|
SHRAWAN KUMAR S-O VIRENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TANKUPPA
|
BH-07-022-002-04169371/4705
(Barsauna)
|
0507022000NRG24130220241055201
|
14/02/2024
|
CHANDAN KUMAR
|
0507022WL177250
|
CHANDAN KUMAR
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886886495
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TANKUPPA
|
BH-07-022-002-04169371/4711
(Barsauna)
|
0507022000NRG24130220241055206
|
14/02/2024
|
KAMLESH KUMAR
|
0507022WL177250
|
KAMLESH KUMAR
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886491
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TANKUPPA
|
BH-07-022-002-04169371/4723
(Barsauna)
|
0507022000NRG24130220241055207
|
14/02/2024
|
BIRENDRA KUMAR
|
0507022WL177250
|
BIRENDRA KUMAR
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886484
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TANKUPPA
|
BH-07-022-002-04169371/4724
(Barsauna)
|
0507022000NRG24130220241055208
|
14/02/2024
|
GANGIYA DEVI
|
0507022WL177250
|
GANGIYA DEVI
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886500
|
|
GANGIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
26
|
TANKUPPA
|
BH-07-022-002-04169271/3175
(Barsauna)
|
0507022000NRG24130220241055174
|
14/02/2024
|
VINAY KUMAR
|
0507022WL177250
|
VINAY KUMAR
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886507
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TANKUPPA
|
BH-07-022-002-04169271/3183
(Barsauna)
|
0507022000NRG24130220241055177
|
14/02/2024
|
VIKASH KUMAR
|
0507022WL177250
|
VIKASH KUMAR
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886506
|
|
VIKASH KUMAR SO KRISHNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TANKUPPA
|
BH-07-022-002-04169271/3184
(Barsauna)
|
0507022000NRG24130220241055178
|
14/02/2024
|
MUKESH KUMAR
|
0507022WL177250
|
MUKESH KUMAR
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886505
|
|
MUKESH KUMAR S/O NAND LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TANKUPPA
|
BH-07-022-002-04169371/2315
(Barsauna)
|
0507022000NRG24130220241055195
|
14/02/2024
|
KIRAN DEVI
|
0507022WL177250
|
KIRAN DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886508
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TANKUPPA
|
BH-07-022-002-04169371/4710
(Barsauna)
|
0507022000NRG24130220241055205
|
14/02/2024
|
RAJIYA DEVI
|
0507022WL177250
|
RAJIYA DEVI
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886504
|
|
RAJIYA DEVI W/O RAMBRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
31
|
TANKUPPA
|
BH-07-022-002-04169371/4726
(Barsauna)
|
0507022000NRG24130220241055209
|
14/02/2024
|
SHIV SHANKAR KUMAR
|
0507022WL177250
|
SHIV SHANKAR KUMAR
|
00415
|
SBIN0002739
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2886886501
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
TANKUPPA
|
BH-07-022-002-04169371/4704
(Barsauna)
|
0507022000NRG24130220241055200
|
14/02/2024
|
SUGIYA DEVI
|
0507022WL177250
|
SUGIYA DEVI
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886502
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
TANKUPPA
|
BH-07-022-002-04169271/3182
(Barsauna)
|
0507022000NRG24130220241055176
|
14/02/2024
|
SUNIL KUMAR
|
0507022WL177250
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886510
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TANKUPPA
|
BH-07-022-002-04169271/3809
(Barsauna)
|
0507022000NRG24130220241055184
|
14/02/2024
|
SUNITA DEVI
|
0507022WL177250
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886513
|
|
SATYENDRA KUMAR S/O-KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TANKUPPA
|
BH-07-022-002-04169271/4168
(Barsauna)
|
0507022000NRG24130220241055187
|
14/02/2024
|
SAROJ DEVI
|
0507022WL177250
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886509
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TANKUPPA
|
BH-07-022-002-04169371/4701
(Barsauna)
|
0507022000NRG24130220241055197
|
14/02/2024
|
DINESH KUMAR
|
0507022WL177250
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886886511
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TANKUPPA
|
BH-07-022-002-04169371/4707
(Barsauna)
|
0507022000NRG24130220241055203
|
14/02/2024
|
MITHLESH KUMAR
|
0507022WL177250
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886886512
|
|
MITHLESH KUMAR S/O NARESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|