|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/488
(PANAPUR)
|
0547006000NRG24010620230035532
|
01/06/2023
|
SUNAINA DEVI
|
0547006WL002935
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542403
|
|
SUNAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/537
(PANAPUR)
|
0547006000NRG24010620230035542
|
01/06/2023
|
RAJKUMAR PASWAN
|
0547006WL002935
|
RAJKUMAR PASWAN
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542409
|
|
RAJKUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/34
(PANAPUR)
|
0547006000NRG24010620230035525
|
01/06/2023
|
Batsva Devi
|
0547006WL002935
|
Batsva Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542393
|
|
BATSAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/349
(PANAPUR)
|
0547006000NRG24010620230035526
|
01/06/2023
|
guhan manjhi
|
0547006WL002935
|
guhan manjhi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542407
|
|
GUHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/357
(PANAPUR)
|
0547006000NRG24010620230035527
|
01/06/2023
|
KUNTI DEVI
|
0547006WL002935
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542392
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/396
(PANAPUR)
|
0547006000NRG24010620230035528
|
01/06/2023
|
KAMAL PASWAN
|
0547006WL002935
|
KAMAL PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542401
|
|
KAMAL PASWAN S/O-PHALDEO PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/477
(PANAPUR)
|
0547006000NRG24010620230035529
|
01/06/2023
|
Shanker Saw
|
0547006WL002935
|
Shanker Saw
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542411
|
|
SHANKAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/484
(PANAPUR)
|
0547006000NRG24010620230035530
|
01/06/2023
|
DUKHI MOCHI
|
0547006WL002935
|
DUKHI MOCHI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542398
|
|
DUKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/484
(PANAPUR)
|
0547006000NRG24010620230035531
|
01/06/2023
|
PANO DEVI
|
0547006WL002935
|
PANO DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542396
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/496
(PANAPUR)
|
0547006000NRG24010620230035534
|
01/06/2023
|
MANJU DEVI
|
0547006WL002935
|
MANJU DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542388
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/499
(PANAPUR)
|
0547006000NRG24010620230035535
|
01/06/2023
|
SARITA DEVI
|
0547006WL002935
|
SARITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542378
|
|
SARITA DEVI W/O-DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/515
(PANAPUR)
|
0547006000NRG24010620230035536
|
01/06/2023
|
PATO DEVI
|
0547006WL002935
|
PATO DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542404
|
|
PATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/525
(PANAPUR)
|
0547006000NRG24010620230035537
|
01/06/2023
|
SAVITRI DEVI
|
0547006WL002935
|
SAVITRI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542376
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/527
(PANAPUR)
|
0547006000NRG24010620230035538
|
01/06/2023
|
GITA DEVI
|
0547006WL002935
|
GITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542377
|
|
GITA DEVI W/O-RUDAL PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/530
(PANAPUR)
|
0547006000NRG24010620230035539
|
01/06/2023
|
RINKU DEVI
|
0547006WL002935
|
RINKU DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542381
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/533
(PANAPUR)
|
0547006000NRG24010620230035541
|
01/06/2023
|
BACHIYA DEVI
|
0547006WL002935
|
BACHIYA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542389
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/533
(PANAPUR)
|
0547006000NRG24010620230035540
|
01/06/2023
|
MAHENDRA PASWAN
|
0547006WL002935
|
MAHENDRA PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542390
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/539
(PANAPUR)
|
0547006000NRG24010620230035543
|
01/06/2023
|
SITARAM PASWAN
|
0547006WL002935
|
SITARAM PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542397
|
|
SITARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/540
(PANAPUR)
|
0547006000NRG24010620230035544
|
01/06/2023
|
JALIM PASWAN
|
0547006WL002935
|
JALIM PASWAN
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542394
|
|
JALIM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/540
(PANAPUR)
|
0547006000NRG24010620230035545
|
01/06/2023
|
SUMA DEVI
|
0547006WL002935
|
SUMA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542395
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/548
(PANAPUR)
|
0547006000NRG24010620230035546
|
01/06/2023
|
SUNITA DEVI
|
0547006WL002935
|
SUNITA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542387
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/551
(PANAPUR)
|
0547006000NRG24010620230035547
|
01/06/2023
|
GAYATRI DEVI
|
0547006WL002935
|
GAYATRI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542406
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/552
(PANAPUR)
|
0547006000NRG24010620230035548
|
01/06/2023
|
RAJMANTI DEVI
|
0547006WL002935
|
RAJMANTI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542400
|
|
JAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/559
(PANAPUR)
|
0547006000NRG24010620230035549
|
01/06/2023
|
Amirak Paswan
|
0547006WL002935
|
Amirak Paswan
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542410
|
|
AMIRAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/564
(PANAPUR)
|
0547006000NRG24010620230035550
|
01/06/2023
|
SITA DEVI
|
0547006WL002935
|
SITA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2310542382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/566
(PANAPUR)
|
0547006000NRG24010620230035551
|
01/06/2023
|
KUNTI DEVI
|
0547006WL002935
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542379
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/676
(PANAPUR)
|
0547006000NRG24010620230035552
|
01/06/2023
|
JAYMANTI DEVI
|
0547006WL002935
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542402
|
|
JAIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/683
(PANAPUR)
|
0547006000NRG24010620230035553
|
01/06/2023
|
Sunena Devi
|
0547006WL002935
|
Sunena Devi
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542405
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/757
(PANAPUR)
|
0547006000NRG24010620230035554
|
01/06/2023
|
AJIT PASWAN
|
0547006WL002935
|
AJIT PASWAN
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310542399
|
|
AJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/967
(PANAPUR)
|
0547006000NRG24010620230035555
|
01/06/2023
|
Shela Devi
|
0547006WL002935
|
Shela Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542380
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/973
(PANAPUR)
|
0547006000NRG24010620230035556
|
01/06/2023
|
SUNDARI DEVI
|
0547006WL002935
|
SUNDARI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Rejected
|
08/06/2023
|
|
2310542391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/976
(PANAPUR)
|
0547006000NRG24010620230035557
|
01/06/2023
|
SAKUNA DEVI
|
0547006WL002935
|
SAKUNA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542385
|
|
SAKUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/977
(PANAPUR)
|
0547006000NRG24010620230035558
|
01/06/2023
|
SUNAINA DEVI
|
0547006WL002935
|
SUNAINA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542383
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/979
(PANAPUR)
|
0547006000NRG24010620230035559
|
01/06/2023
|
SONA DEVI
|
0547006WL002935
|
SONA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542386
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/988
(PANAPUR)
|
0547006000NRG24010620230035560
|
01/06/2023
|
SARITA DEVI
|
0547006WL002935
|
SARITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542384
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/492
(PANAPUR)
|
0547006000NRG24010620230035533
|
01/06/2023
|
BHOLA MOCHI
|
0547006WL002935
|
BHOLA MOCHI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310542408
|
|
BHOLA MOCHI S/O SURO MOCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|