|
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
|
ARA
|
BH-03-008-014-03090700/4762
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100207
|
10/06/2023
|
ramchandra singh
|
0503008WL008125
|
ramchandra singh
|
00078
|
CNRB0000376
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545436168
|
|
RAMCHANDR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-014-03090700/2589
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100189
|
10/06/2023
|
jari devi
|
0503008WL008125
|
jari devi
|
00354
|
PUNB0269100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436150
|
|
JARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARA
|
BH-03-008-014-03090700/2589
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100188
|
10/06/2023
|
SURESH RAM
|
0503008WL008125
|
SURESH RAM
|
00354
|
PUNB0269100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545436151
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARA
|
BH-03-008-014-03090700/3640
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100190
|
10/06/2023
|
VIMLA DEVI
|
0503008WL008125
|
VIMLA DEVI
|
00354
|
PUNB0269100
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545436155
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-014-03090700/4259
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100194
|
10/06/2023
|
DHARMENDRA KUMAR
|
0503008WL008125
|
DHARMENDRA KUMAR
|
00354
|
PUNB0269100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545436157
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARA
|
BH-03-008-014-03090700/4352
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100195
|
10/06/2023
|
BEBI DEVI
|
0503008WL008125
|
BEBI DEVI
|
00354
|
PUNB0269100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545436152
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARA
|
BH-03-008-014-03090700/4352
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100196
|
10/06/2023
|
MOHAN RAM
|
0503008WL008125
|
MOHAN RAM
|
00354
|
PUNB0269100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545436154
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARA
|
BH-03-008-014-03090700/4755
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100198
|
10/06/2023
|
ROHIT KUMAR KUSHWAHA
|
0503008WL008125
|
ROHIT KUMAR KUSHWAHA
|
00354
|
PUNB0269100
|
2964
|
2964
|
Rejected
|
14/06/2023
|
|
2545436153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARA
|
BH-03-008-014-03090700/4756
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100199
|
10/06/2023
|
LALMATI DEVI
|
0503008WL008125
|
LALMATI DEVI
|
00354
|
PUNB0269100
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545436156
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARA
|
BH-03-008-014-03090700/4757
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100201
|
10/06/2023
|
DHARMADEV MAHATO
|
0503008WL008125
|
DHARMADEV MAHATO
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436159
|
|
DHARMADEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARA
|
BH-03-008-014-03090700/4757
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100200
|
10/06/2023
|
MAYA DEVI
|
0503008WL008125
|
MAYA DEVI
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436158
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARA
|
BH-03-008-014-03090700/4761
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100206
|
10/06/2023
|
ramasubhag singh
|
0503008WL008125
|
ramasubhag singh
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436160
|
|
RAMASUBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-014-03090700/4759
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100203
|
10/06/2023
|
LOVELY KUMARI
|
0503008WL008125
|
LOVELY KUMARI
|
00354
|
PUNB0600100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436164
|
|
LOVELY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-014-03090700/4760
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100205
|
10/06/2023
|
RADHE SHYAM KUMAR
|
0503008WL008125
|
RADHE SHYAM KUMAR
|
00354
|
PUNB0745500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436166
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARA
|
BH-03-008-014-03091300/4477
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100209
|
10/06/2023
|
kameshwar prasad
|
0503008WL008125
|
kameshwar prasad
|
00354
|
PUNB0745500
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436165
|
|
KAMESHWAR PRASAD S/O VIJAY SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-014-03090700/4759
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100202
|
10/06/2023
|
PRADIP KUMAR VERMA
|
0503008WL008125
|
PRADIP KUMAR VERMA
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436161
|
|
PRADIP KUMAR VERMAS/O-RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
ARA
|
BH-03-008-014-03090700/4199
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100192
|
10/06/2023
|
JULI DEVI
|
0503008WL008125
|
JULI DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436162
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-014-03090700/4199
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100193
|
10/06/2023
|
satyadev kumar
|
0503008WL008125
|
satyadev kumar
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436163
|
|
Mr. SATYADEO KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
ARA
|
BH-03-008-014-03090700/4751
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100197
|
10/06/2023
|
DIPA DEVI
|
0503008WL008125
|
DIPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436167
|
|
DIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARA
|
BH-03-008-014-03091300/4477
(MAKHDUMPUR DUMRA)
|
0503008000NRG24100620230100208
|
10/06/2023
|
munni devi
|
0503008WL008125
|
munni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2545436149
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|