|
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
|
SHAHPUR
|
BH-03-014-010-03081700/2084
(Damodarpur)
|
0503014000NRG24280420230017843
|
28/04/2023
|
LILAWATI DEVI
|
0503014WL001851
|
LILAWATI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442803588
|
|
LEELAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-010-03081700/4890
(Damodarpur)
|
0503014000NRG24280420230017838
|
28/04/2023
|
SRIKRISHNA RAY
|
0503014WL001850
|
SRIKRISHNA RAY
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442803596
|
|
SRIKRISHNA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-010-03081700/4958
(Damodarpur)
|
0503014000NRG24280420230017839
|
28/04/2023
|
NAGMATI DEVI
|
0503014WL001850
|
NAGMATI DEVI
|
00354
|
PUNB0192900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442803586
|
|
NAGAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-010-03082100/1716
(Damodarpur)
|
0503014000NRG24280420230017835
|
28/04/2023
|
FULKUMARI DEVI
|
0503014WL001849
|
FULKUMARI DEVI
|
00354
|
PUNB0192900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442803585
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
BH-03-014-010-03082100/2073
(Damodarpur)
|
0503014000NRG24280420230017836
|
28/04/2023
|
SANTOSH RAY
|
0503014WL001849
|
SANTOSH RAY
|
00354
|
PUNB0192900
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1442803594
|
|
SANTOSH SURENDRA RAY
|
IDBI BANK(607095)
|
|
6
|
SHAHPUR
|
BH-03-014-010-03082100/2410
(Damodarpur)
|
0503014000NRG24280420230017840
|
28/04/2023
|
MUNNI DEVI
|
0503014WL001850
|
MUNNI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442803593
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-010-03082100/4390
(Damodarpur)
|
0503014000NRG24280420230017844
|
28/04/2023
|
MUKESH KUMAR YADAV
|
0503014WL001851
|
MUKESH KUMAR YADAV
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442803590
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPUR
|
BH-03-014-010-03082100/4524
(Damodarpur)
|
0503014000NRG24280420230017845
|
28/04/2023
|
DHANRAJO DEVI
|
0503014WL001851
|
DHANRAJO DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442803592
|
|
DHANARAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-010-03082100/4620
(Damodarpur)
|
0503014000NRG24280420230017841
|
28/04/2023
|
PARWATI DEVI
|
0503014WL001850
|
PARWATI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442803587
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPUR
|
BH-03-014-010-03082100/4729
(Damodarpur)
|
0503014000NRG24280420230017842
|
28/04/2023
|
MIRA DEVI
|
0503014WL001850
|
MIRA DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442803595
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHAHPUR
|
BH-03-014-010-03082100/4865
(Damodarpur)
|
0503014000NRG24280420230017847
|
28/04/2023
|
JANKI DEVI
|
0503014WL001851
|
JANKI DEVI
|
00354
|
PUNB0192900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442803589
|
|
JANAKI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-010-03082200/4153
(Damodarpur)
|
0503014000NRG24280420230017837
|
28/04/2023
|
MANKI KUNWAR
|
0503014WL001849
|
MANKI KUNWAR
|
00354
|
PUNB0192900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1442803591
|
|
MANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
BH-03-014-010-03082100/4862
(Damodarpur)
|
0503014000NRG24280420230017846
|
28/04/2023
|
PHULPATO DEVI
|
0503014WL001851
|
PHULPATO DEVI
|
00415
|
SBIN0003643
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1442803584
|
|
FULAPATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|