|
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
|
GAIGHAT
|
BH-15-013-003-01331800/4072
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469142
|
05/12/2023
|
SITA DEVI
|
0515013WL030853
|
SITA DEVI
|
00354
|
PUNB0151310
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316426
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/2966
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469106
|
05/12/2023
|
MAMTA DEVI
|
0515013WL030853
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008316449
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331100/2810
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469107
|
05/12/2023
|
SHANKAR THAKUR
|
0515013WL030853
|
SHANKAR THAKUR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008316430
|
|
SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331800/12146
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469109
|
05/12/2023
|
MANOJ KUMAR
|
0515013WL030853
|
MANOJ KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008316438
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331800/156
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469111
|
05/12/2023
|
amala devi
|
0515013WL030853
|
amala devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008316447
|
|
AMALA DEVI W/O DEYALI CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331800/2099
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469114
|
05/12/2023
|
KUSHALYA DEVI
|
0515013WL030853
|
KUSHALYA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008316445
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331800/2131
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469115
|
05/12/2023
|
NIRSI DEVI
|
0515013WL030853
|
NIRSI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316458
|
|
NIRSI DEVI W/O VIKRAM CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/243
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469116
|
05/12/2023
|
DEVAN CHAUPAL
|
0515013WL030853
|
DEVAN CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316427
|
|
DEVAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/253
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469117
|
05/12/2023
|
RAJBHAWAN RAY
|
0515013WL030853
|
RAJBHAWAN RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316429
|
|
RAM BHAWAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331800/2662
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469118
|
05/12/2023
|
NARESH RAY
|
0515013WL030853
|
NARESH RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316454
|
|
NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331800/2667
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469119
|
05/12/2023
|
AMIT KUMAR
|
0515013WL030853
|
AMIT KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316439
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331800/2741
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469120
|
05/12/2023
|
KIRAN DEVI
|
0515013WL030853
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316431
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01331800/2747
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469121
|
05/12/2023
|
NIRMALA DEVI
|
0515013WL030853
|
NIRMALA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316448
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331800/278
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469122
|
05/12/2023
|
MUNNA DEVI
|
0515013WL030853
|
MUNNA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316446
|
|
MUNNA DEVI W/O LAXAMSHWAR CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01331800/284
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469123
|
05/12/2023
|
ASHA DEVI
|
0515013WL030853
|
ASHA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316444
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01331800/2860
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469124
|
05/12/2023
|
RAMBABU CHAUPAL
|
0515013WL030853
|
RAMBABU CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316428
|
|
RAMBABU CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01331800/2985
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469126
|
05/12/2023
|
RINKU DEVI
|
0515013WL030853
|
RINKU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316452
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01331800/2991
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469127
|
05/12/2023
|
ANJILA KUMARI
|
0515013WL030853
|
ANJILA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316451
|
|
ANJILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01331800/2995
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469128
|
05/12/2023
|
BHOLI DEVI
|
0515013WL030853
|
BHOLI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316450
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01331800/2997
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469129
|
05/12/2023
|
SHOBHA DEVI
|
0515013WL030853
|
SHOBHA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316437
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01331800/3011
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469130
|
05/12/2023
|
SUMAN DEVI
|
0515013WL030853
|
SUMAN DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316440
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01331800/3013
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469131
|
05/12/2023
|
PRAMILA DEVI
|
0515013WL030853
|
PRAMILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316455
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01331800/3013-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469132
|
05/12/2023
|
SURAT RAY
|
0515013WL030853
|
SURAT RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316459
|
|
SURAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01331800/3092
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469133
|
05/12/2023
|
RUPLAL KUMAR
|
0515013WL030853
|
RUPLAL KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316433
|
|
RUPLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01331800/33
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469134
|
05/12/2023
|
INDAL CHAUPAL
|
0515013WL030853
|
INDAL CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316432
|
|
INDAL CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01331800/4009
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469137
|
05/12/2023
|
VAIDHNATH KUMAR
|
0515013WL030853
|
VAIDHNATH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316434
|
|
MR BAIDHNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01331800/4021
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469138
|
05/12/2023
|
AJAY RAM
|
0515013WL030853
|
AJAY RAM
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316456
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01331800/4021
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469139
|
05/12/2023
|
RINA DEVI
|
0515013WL030853
|
RINA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316442
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01331800/4026
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469140
|
05/12/2023
|
RESHAMA DEVI
|
0515013WL030853
|
RESHAMA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316457
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01331800/4038
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469141
|
05/12/2023
|
JAYVIR CHAUPAL
|
0515013WL030853
|
JAYVIR CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316436
|
|
JAYVIR CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01331800/4076
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469143
|
05/12/2023
|
JULI DEVI
|
0515013WL030853
|
JULI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316435
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01331800/453
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469144
|
05/12/2023
|
AJEET KUMAR
|
0515013WL030853
|
AJEET KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316441
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-003-01330900/277
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469105
|
05/12/2023
|
RAJKUMAR SHANI
|
0515013WL030853
|
RAJKUMAR SHANI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008316443
|
|
MR RAJKUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01331800/4002
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469135
|
05/12/2023
|
DOMI SHARMA
|
0515013WL030853
|
DOMI SHARMA
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008316453
|
|
DOMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
35
|
GAIGHAT
|
BH-15-013-003-01331800/112
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469108
|
05/12/2023
|
RAMSUKAL RAY
|
0515013WL030853
|
RAMSUKAL RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008316425
|
|
RAM SUKUL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
GAIGHAT
|
BH-15-013-003-01331800/125
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469110
|
05/12/2023
|
LAKSHMESWAR CHAUPAL
|
0515013WL030853
|
LAKSHMESWAR CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008316422
|
|
LAKSHMESHWAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01331800/189
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469112
|
05/12/2023
|
lalan ray
|
0515013WL030853
|
lalan ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008316424
|
|
LALAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01331800/2897
(13/3 BALAUR NIDHI)
|
0515013000NRG24051220230469125
|
05/12/2023
|
BHAIYO RAY
|
0515013WL030853
|
BHAIYO RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008316423
|
|
BHAIYO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110580
|
110580
|
|
|
|
|
|
|
|