|
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
|
ATHMALGOLA
|
BH-01-004-005-03051300/2998
(KALYANPUR)
|
0501004000NRG24150620230141271
|
15/06/2023
|
Anjali kumari
|
0501004WL009337
|
Anjali kumari
|
00045
|
BARB0BARHXX
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704109
|
|
Anjali Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-005-03051300/5219
(KALYANPUR)
|
0501004000NRG24150620230141304
|
15/06/2023
|
PINTU SINGH
|
0501004WL009337
|
PINTU SINGH
|
00048
|
BKID0006257
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704115
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-005-03051300/3147
(KALYANPUR)
|
0501004000NRG24150620230141299
|
15/06/2023
|
Sonu kumar
|
0501004WL009337
|
Sonu kumar
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704114
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ATHMALGOLA
|
BH-01-004-005-03051300/2995
(KALYANPUR)
|
0501004000NRG24150620230141268
|
15/06/2023
|
Babita devi
|
0501004WL009337
|
Babita devi
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704098
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ATHMALGOLA
|
BH-01-004-005-03051300/2997
(KALYANPUR)
|
0501004000NRG24150620230141270
|
15/06/2023
|
Rahul kumar
|
0501004WL009337
|
Rahul kumar
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704100
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATHMALGOLA
|
BH-01-004-005-03051300/3009
(KALYANPUR)
|
0501004000NRG24150620230141279
|
15/06/2023
|
Dharmendra kumar
|
0501004WL009337
|
Dharmendra kumar
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704101
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
ATHMALGOLA
|
BH-01-004-005-03051300/3133
(KALYANPUR)
|
0501004000NRG24150620230141288
|
15/06/2023
|
Soni singh
|
0501004WL009337
|
Soni singh
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704099
|
|
SONI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ATHMALGOLA
|
BH-01-004-005-03051300/3145
(KALYANPUR)
|
0501004000NRG24150620230141297
|
15/06/2023
|
Juli devi
|
0501004WL009337
|
Juli devi
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704096
|
|
JULI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ATHMALGOLA
|
BH-01-004-005-03051310/3126
(KALYANPUR)
|
0501004000NRG24150620230141307
|
15/06/2023
|
Kosami devi
|
0501004WL009337
|
Kosami devi
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704097
|
|
KOSAMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
ATHMALGOLA
|
BH-01-004-005-03051300/2996
(KALYANPUR)
|
0501004000NRG24150620230141269
|
15/06/2023
|
Karan chauhan
|
0501004WL009337
|
Karan chauhan
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704118
|
|
KARAN CHAUHAN SO BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATHMALGOLA
|
BH-01-004-005-03051300/3000
(KALYANPUR)
|
0501004000NRG24150620230141273
|
15/06/2023
|
Raju Singh
|
0501004WL009337
|
Raju Singh
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704123
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHMALGOLA
|
BH-01-004-005-03051300/3127
(KALYANPUR)
|
0501004000NRG24150620230141284
|
15/06/2023
|
Pinki devi
|
0501004WL009337
|
Pinki devi
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704116
|
|
PINKI DEVI W/O GOPAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATHMALGOLA
|
BH-01-004-005-03051300/3130
(KALYANPUR)
|
0501004000NRG24150620230141286
|
15/06/2023
|
Baby Devi
|
0501004WL009337
|
Baby Devi
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704117
|
|
Mrs. BABY . DEVI
|
INDIAN BANK(607105)
|
|
14
|
ATHMALGOLA
|
BH-01-004-005-03051300/3131
(KALYANPUR)
|
0501004000NRG24150620230141287
|
15/06/2023
|
Sangita devi
|
0501004WL009337
|
Sangita devi
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704119
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHMALGOLA
|
BH-01-004-005-03051300/3141
(KALYANPUR)
|
0501004000NRG24150620230141294
|
15/06/2023
|
SHUBHAM KUMAR
|
0501004WL009337
|
SHUBHAM KUMAR
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704120
|
|
Shubham Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ATHMALGOLA
|
BH-01-004-005-03051300/3148
(KALYANPUR)
|
0501004000NRG24150620230141300
|
15/06/2023
|
BIPIN kumar
|
0501004WL009337
|
BIPIN kumar
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704121
|
|
BIPIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ATHMALGOLA
|
BH-01-004-005-03051310/3125
(KALYANPUR)
|
0501004000NRG24150620230141306
|
15/06/2023
|
Malti devi
|
0501004WL009337
|
Malti devi
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704122
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
18
|
ATHMALGOLA
|
BH-01-004-005-03051300/2999
(KALYANPUR)
|
0501004000NRG24150620230141272
|
15/06/2023
|
Ramitar singh
|
0501004WL009337
|
Ramitar singh
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704107
|
|
MR RAMITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALGOLA
|
BH-01-004-005-03051300/3002
(KALYANPUR)
|
0501004000NRG24150620230141274
|
15/06/2023
|
Sunita devi
|
0501004WL009337
|
Sunita devi
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704102
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATHMALGOLA
|
BH-01-004-005-03051300/3003
(KALYANPUR)
|
0501004000NRG24150620230141275
|
15/06/2023
|
Simpee devi
|
0501004WL009337
|
Simpee devi
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704105
|
|
MS SIMPEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALGOLA
|
BH-01-004-005-03051300/3006
(KALYANPUR)
|
0501004000NRG24150620230141276
|
15/06/2023
|
Pramod Singh
|
0501004WL009337
|
Pramod Singh
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704111
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALGOLA
|
BH-01-004-005-03051300/3007
(KALYANPUR)
|
0501004000NRG24150620230141277
|
15/06/2023
|
Vinay singh
|
0501004WL009337
|
Vinay singh
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704103
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALGOLA
|
BH-01-004-005-03051300/3095
(KALYANPUR)
|
0501004000NRG24150620230141280
|
15/06/2023
|
Sugriv singh
|
0501004WL009337
|
Sugriv singh
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704104
|
|
MR SUGRIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALGOLA
|
BH-01-004-005-03051300/3097
(KALYANPUR)
|
0501004000NRG24150620230141281
|
15/06/2023
|
Archana devi
|
0501004WL009337
|
Archana devi
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704110
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
ATHMALGOLA
|
BH-01-004-005-03051300/3099
(KALYANPUR)
|
0501004000NRG24150620230141282
|
15/06/2023
|
Rinki Devi
|
0501004WL009337
|
Rinki Devi
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704106
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ATHMALGOLA
|
BH-01-004-005-03051300/3138
(KALYANPUR)
|
0501004000NRG24150620230141291
|
15/06/2023
|
Chhoti devi
|
0501004WL009337
|
Chhoti devi
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704093
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATHMALGOLA
|
BH-01-004-005-03051300/3139
(KALYANPUR)
|
0501004000NRG24150620230141292
|
15/06/2023
|
ANITA DEVI
|
0501004WL009337
|
ANITA DEVI
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704113
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATHMALGOLA
|
BH-01-004-005-03051300/3140
(KALYANPUR)
|
0501004000NRG24150620230141293
|
15/06/2023
|
Ram Babu Singh
|
0501004WL009337
|
Ram Babu Singh
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704095
|
|
MR RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATHMALGOLA
|
BH-01-004-005-03051300/3144
(KALYANPUR)
|
0501004000NRG24150620230141296
|
15/06/2023
|
Sarita kumari
|
0501004WL009337
|
Sarita kumari
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704108
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHMALGOLA
|
BH-01-004-005-03051300/3165
(KALYANPUR)
|
0501004000NRG24150620230141303
|
15/06/2023
|
Ranjeet Kumar Singh
|
0501004WL009337
|
Ranjeet Kumar Singh
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704094
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALGOLA
|
BH-01-004-005-03051310/3124
(KALYANPUR)
|
0501004000NRG24150620230141305
|
15/06/2023
|
Khushabu KUMARI
|
0501004WL009337
|
Khushabu KUMARI
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704112
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
32
|
ATHMALGOLA
|
BH-01-004-005-03051300/3146
(KALYANPUR)
|
0501004000NRG24150620230141298
|
15/06/2023
|
Bipin kumar
|
0501004WL009337
|
Bipin kumar
|
00688
|
FINO0001220
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704092
|
|
Bipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
ATHMALGOLA
|
BH-01-004-005-03051300/3152
(KALYANPUR)
|
0501004000NRG24150620230141302
|
15/06/2023
|
Saraswati devi
|
0501004WL009337
|
Saraswati devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/06/2023
|
|
2662704091
|
|
SARASWATI ROUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|