|
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
|
MAJORGANJ
|
BH-14-006-007-00309000/4030
(KHAIRWA)
|
0514006000NRG25130520240063142
|
17/05/2024
|
Triloki Kumar singh
|
0514006WL004787
|
Triloki Kumar singh
|
00045
|
BARB0HINROL
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978053
|
|
TRILOK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
2
|
MAJORGANJ
|
BH-14-006-007-00308871/3509
(KHAIRWA)
|
0514006000NRG25130520240063119
|
17/05/2024
|
kiran devi
|
0514006WL004787
|
kiran devi
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978058
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJORGANJ
|
BH-14-006-007-00308871/3676
(KHAIRWA)
|
0514006000NRG25130520240063120
|
17/05/2024
|
guddi devi
|
0514006WL004787
|
guddi devi
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978048
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJORGANJ
|
BH-14-006-007-00309000/1331
(KHAIRWA)
|
0514006000NRG25130520240063121
|
17/05/2024
|
FULESHWAR RAUT
|
0514006WL004787
|
FULESHWAR RAUT
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978077
|
|
FULESHWAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJORGANJ
|
BH-14-006-007-00309000/1461
(KHAIRWA)
|
0514006000NRG25130520240063122
|
17/05/2024
|
SANTOSH KUMAR
|
0514006WL004787
|
SANTOSH KUMAR
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978040
|
|
SANTOSH KUMAR S/O RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJORGANJ
|
BH-14-006-007-00309000/1463
(KHAIRWA)
|
0514006000NRG25130520240063123
|
17/05/2024
|
SHANKAR SAHNI
|
0514006WL004787
|
SHANKAR SAHNI
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978043
|
|
SHANKAR SAHNI S/O GAGAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJORGANJ
|
BH-14-006-007-00309000/178
(KHAIRWA)
|
0514006000NRG25130520240063124
|
17/05/2024
|
HARI PASWAN
|
0514006WL004787
|
HARI PASWAN
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978069
|
|
HARI PASWAN S/O-GANAUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJORGANJ
|
BH-14-006-007-00309000/1789
(KHAIRWA)
|
0514006000NRG25130520240063125
|
17/05/2024
|
Shankar Paswan
|
0514006WL004787
|
Shankar Paswan
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978061
|
|
SHANKAR PASWAN S/O JIMDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJORGANJ
|
BH-14-006-007-00309000/1803
(KHAIRWA)
|
0514006000NRG25130520240063126
|
17/05/2024
|
kamal mandal
|
0514006WL004787
|
kamal mandal
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978056
|
|
KAMAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJORGANJ
|
BH-14-006-007-00309000/3388
(KHAIRWA)
|
0514006000NRG25130520240063127
|
17/05/2024
|
krishna devi
|
0514006WL004787
|
krishna devi
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978041
|
|
KRISHNA DEVI W/O RAMPRATAP SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJORGANJ
|
BH-14-006-007-00309000/3405
(KHAIRWA)
|
0514006000NRG25130520240063128
|
17/05/2024
|
NITU DEVI
|
0514006WL004787
|
NITU DEVI
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978060
|
|
NITU DEVI W/O VIDYANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJORGANJ
|
BH-14-006-007-00309000/3421
(KHAIRWA)
|
0514006000NRG25130520240063129
|
17/05/2024
|
Amritnath Sah
|
0514006WL004787
|
Amritnath Sah
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978042
|
|
AMRIT NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAJORGANJ
|
BH-14-006-007-00309000/3421
(KHAIRWA)
|
0514006000NRG25130520240063130
|
17/05/2024
|
Chanda devi
|
0514006WL004787
|
Chanda devi
|
00354
|
PUNB0175000
|
3388
|
3388
|
Rejected
|
22/05/2024
|
|
4212978062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAJORGANJ
|
BH-14-006-007-00309000/3570
(KHAIRWA)
|
0514006000NRG25130520240063132
|
17/05/2024
|
MANJU DEVI
|
0514006WL004787
|
MANJU DEVI
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978063
|
|
MANJOO DEVI WO BINDESHWAR PRASAD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJORGANJ
|
BH-14-006-007-00309000/3699
(KHAIRWA)
|
0514006000NRG25130520240063133
|
17/05/2024
|
Santosh kumar soni
|
0514006WL004787
|
Santosh kumar soni
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978045
|
|
SANTOSH KUMAR SONI SO JHAKKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJORGANJ
|
BH-14-006-007-00309000/3729
(KHAIRWA)
|
0514006000NRG25130520240063134
|
17/05/2024
|
BABITA DEVI
|
0514006WL004787
|
BABITA DEVI
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978065
|
|
BABITA DEVI W/O JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJORGANJ
|
BH-14-006-007-00309000/3781
(KHAIRWA)
|
0514006000NRG25130520240063135
|
17/05/2024
|
BHIKHARI RAUT
|
0514006WL004787
|
BHIKHARI RAUT
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978052
|
|
BHIKHARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJORGANJ
|
BH-14-006-007-00309000/397
(KHAIRWA)
|
0514006000NRG25130520240063136
|
17/05/2024
|
BUNDESHAWAR RAUT
|
0514006WL004787
|
BUNDESHAWAR RAUT
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978081
|
|
BUDESHWAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJORGANJ
|
BH-14-006-007-00309000/400
(KHAIRWA)
|
0514006000NRG25130520240063137
|
17/05/2024
|
PAHLAD RAUT
|
0514006WL004787
|
PAHLAD RAUT
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978044
|
|
PRAHALAD RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJORGANJ
|
BH-14-006-007-00309000/4007
(KHAIRWA)
|
0514006000NRG25130520240063138
|
17/05/2024
|
Gudiya Devi
|
0514006WL004787
|
Gudiya Devi
|
00354
|
PUNB0175000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978051
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJORGANJ
|
BH-14-006-007-00309000/4011
(KHAIRWA)
|
0514006000NRG25130520240063139
|
17/05/2024
|
Rakim khatun
|
0514006WL004787
|
Rakim khatun
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978046
|
|
RAKIM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJORGANJ
|
BH-14-006-007-00309000/4015
(KHAIRWA)
|
0514006000NRG25130520240063140
|
17/05/2024
|
Nurjaha Khatun
|
0514006WL004787
|
Nurjaha Khatun
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978050
|
|
NURJAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJORGANJ
|
BH-14-006-007-00309000/4018
(KHAIRWA)
|
0514006000NRG25130520240063141
|
17/05/2024
|
Hasbun Khatun
|
0514006WL004787
|
Hasbun Khatun
|
00354
|
PUNB0175000
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4212978039
|
|
HASBUN KHATUN WO SAFIK MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJORGANJ
|
BH-14-006-007-00309000/4031
(KHAIRWA)
|
0514006000NRG25130520240063143
|
17/05/2024
|
Alok Kumar singh
|
0514006WL004787
|
Alok Kumar singh
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978072
|
|
ALOK KUMAR SINGH S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJORGANJ
|
BH-14-006-007-00309000/4160
(KHAIRWA)
|
0514006000NRG25130520240063144
|
17/05/2024
|
Juber Baitha
|
0514006WL004787
|
Juber Baitha
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978055
|
|
JAWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJORGANJ
|
BH-14-006-007-00309000/4178
(KHAIRWA)
|
0514006000NRG25130520240063145
|
17/05/2024
|
Shivnath Kumar
|
0514006WL004787
|
Shivnath Kumar
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978057
|
|
SHIVNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJORGANJ
|
BH-14-006-007-00309000/458
(KHAIRWA)
|
0514006000NRG25130520240063146
|
17/05/2024
|
parmeshwar raut
|
0514006WL004787
|
parmeshwar raut
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978074
|
|
PARMESHWAR RAUT S/O RAMBHAJAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJORGANJ
|
BH-14-006-007-00309000/462
(KHAIRWA)
|
0514006000NRG25130520240063147
|
17/05/2024
|
DINGAL RAUT
|
0514006WL004787
|
DINGAL RAUT
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978067
|
|
DIGAL RAUT S/O KAPILDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJORGANJ
|
BH-14-006-007-00309000/473
(KHAIRWA)
|
0514006000NRG25130520240063148
|
17/05/2024
|
Paro Devi
|
0514006WL004787
|
Paro Devi
|
00354
|
PUNB0175000
|
3133
|
3133
|
Processed
|
22/05/2024
|
|
4212978047
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJORGANJ
|
BH-14-006-007-00309000/474
(KHAIRWA)
|
0514006000NRG25130520240063149
|
17/05/2024
|
Jitani Devi
|
0514006WL004787
|
Jitani Devi
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978049
|
|
JITANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJORGANJ
|
BH-14-006-007-00309000/492
(KHAIRWA)
|
0514006000NRG25130520240063150
|
17/05/2024
|
Bablu Sahni
|
0514006WL004787
|
Bablu Sahni
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978070
|
|
BABLU SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJORGANJ
|
BH-14-006-007-00309000/493
(KHAIRWA)
|
0514006000NRG25130520240063151
|
17/05/2024
|
anita devi
|
0514006WL004787
|
anita devi
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978064
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJORGANJ
|
BH-14-006-007-00309000/494
(KHAIRWA)
|
0514006000NRG25130520240063152
|
17/05/2024
|
PUNDEV PASWAN
|
0514006WL004787
|
PUNDEV PASWAN
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978076
|
|
PUNA DEV PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJORGANJ
|
BH-14-006-007-00309000/578
(KHAIRWA)
|
0514006000NRG25130520240063154
|
17/05/2024
|
RADHA DEVI
|
0514006WL004787
|
RADHA DEVI
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978073
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJORGANJ
|
BH-14-006-007-00309000/578
(KHAIRWA)
|
0514006000NRG25130520240063153
|
17/05/2024
|
RAMCHANDRA RAUT
|
0514006WL004787
|
RAMCHANDRA RAUT
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978075
|
|
RAM CHANDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJORGANJ
|
BH-14-006-007-00309000/616
(KHAIRWA)
|
0514006000NRG25130520240063155
|
17/05/2024
|
RAFIK MIYA
|
0514006WL004787
|
RAFIK MIYA
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978066
|
|
RAFIQUE MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJORGANJ
|
BH-14-006-007-00309000/622
(KHAIRWA)
|
0514006000NRG25130520240063156
|
17/05/2024
|
SAFIK BAITHA
|
0514006WL004787
|
SAFIK BAITHA
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978068
|
|
SAFIK MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJORGANJ
|
BH-14-006-007-00309000/642
(KHAIRWA)
|
0514006000NRG25130520240063157
|
17/05/2024
|
WILAS SAH
|
0514006WL004787
|
WILAS SAH
|
00354
|
PUNB0175000
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978059
|
|
VILAS SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJORGANJ
|
BH-14-006-007-00309000/706
(KHAIRWA)
|
0514006000NRG25130520240063160
|
17/05/2024
|
SHOYAB BAITHA
|
0514006WL004787
|
SHOYAB BAITHA
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978080
|
|
SOYEB BAITHA S/O SULEMAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJORGANJ
|
BH-14-006-007-00309000/981
(KHAIRWA)
|
0514006000NRG25130520240063161
|
17/05/2024
|
AMARNATH THAKOOR
|
0514006WL004787
|
AMARNATH THAKOOR
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978071
|
|
AMAR NATH THAKUR S/ORAMSHRESRH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJORGANJ
|
BH-14-006-007-00309000/995
(KHAIRWA)
|
0514006000NRG25130520240063162
|
17/05/2024
|
JALIL BAITHA
|
0514006WL004787
|
JALIL BAITHA
|
00354
|
PUNB0175000
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978082
|
|
JALIL MIYAN S/O MAHAMDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132928
|
132928
|
|
|
|
|
|
|
|
|
42
|
MAJORGANJ
|
BH-14-006-007-00309000/3547
(KHAIRWA)
|
0514006000NRG25130520240063131
|
17/05/2024
|
Sanjeev Raut
|
0514006WL004787
|
Sanjeev Raut
|
00354
|
PUNB0465000
|
3388
|
3388
|
Processed
|
22/05/2024
|
|
4212978054
|
|
SANJEEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
43
|
MAJORGANJ
|
BH-14-006-007-00309000/655
(KHAIRWA)
|
0514006000NRG25130520240063159
|
17/05/2024
|
HASHIM MIYAN
|
0514006WL004787
|
HASHIM MIYAN
|
00538
|
CBIN0R10001
|
3374
|
3374
|
Processed
|
22/05/2024
|
|
4212978078
|
|
HASIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJORGANJ
|
BH-14-006-007-00309000/655
(KHAIRWA)
|
0514006000NRG25130520240063158
|
17/05/2024
|
shbina khatun
|
0514006WL004787
|
shbina khatun
|
00538
|
CBIN0R10001
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4212978079
|
|
SABILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146466
|
146466
|
|
|
|
|
|
|
|