|
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)
|
0514006000NRG25240420240008559
|
29/04/2024
|
Triloki Kumar singh
|
0514006WL000716
|
Triloki Kumar singh
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483183
|
|
TRILOK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
MAJORGANJ
|
BH-14-006-007-00309000/1331
(KHAIRWA)
|
0514006000NRG25240420240008548
|
29/04/2024
|
FULESHWAR RAUT
|
0514006WL000716
|
FULESHWAR RAUT
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483181
|
|
FULESHWAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJORGANJ
|
BH-14-006-007-00309000/3388
(KHAIRWA)
|
0514006000NRG25240420240008549
|
29/04/2024
|
krishna devi
|
0514006WL000716
|
krishna devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483177
|
|
KRISHNA DEVI W/O RAMPRATAP SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJORGANJ
|
BH-14-006-007-00309000/3405
(KHAIRWA)
|
0514006000NRG25240420240008550
|
29/04/2024
|
NITU DEVI
|
0514006WL000716
|
NITU DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483176
|
|
NITU DEVI W/O VIDYANAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJORGANJ
|
BH-14-006-007-00309000/3421
(KHAIRWA)
|
0514006000NRG25240420240008551
|
29/04/2024
|
Amritnath Sah
|
0514006WL000716
|
Amritnath Sah
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483185
|
|
AMRIT NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJORGANJ
|
BH-14-006-007-00309000/3421
(KHAIRWA)
|
0514006000NRG25240420240008552
|
29/04/2024
|
Chanda devi
|
0514006WL000716
|
Chanda devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483178
|
|
CHANDA DEVI W/O AMRIT NATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJORGANJ
|
BH-14-006-007-00309000/3570
(KHAIRWA)
|
0514006000NRG25240420240008554
|
29/04/2024
|
MANJU DEVI
|
0514006WL000716
|
MANJU DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483179
|
|
MANJOO DEVI WO BINDESHWAR PRASAD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJORGANJ
|
BH-14-006-007-00309000/3699
(KHAIRWA)
|
0514006000NRG25240420240008555
|
29/04/2024
|
Santosh kumar soni
|
0514006WL000716
|
Santosh kumar soni
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483174
|
|
SANTOSH KUMAR SONI SO JHAKKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJORGANJ
|
BH-14-006-007-00309000/3729
(KHAIRWA)
|
0514006000NRG25240420240008556
|
29/04/2024
|
BABITA DEVI
|
0514006WL000716
|
BABITA DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483180
|
|
BABITA DEVI W/O JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJORGANJ
|
BH-14-006-007-00309000/3781
(KHAIRWA)
|
0514006000NRG25240420240008557
|
29/04/2024
|
BHIKHARI RAUT
|
0514006WL000716
|
BHIKHARI RAUT
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483184
|
|
BHIKHARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJORGANJ
|
BH-14-006-007-00309000/4007
(KHAIRWA)
|
0514006000NRG25240420240008558
|
29/04/2024
|
Gudiya Devi
|
0514006WL000716
|
Gudiya Devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483173
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJORGANJ
|
BH-14-006-007-00309000/4031
(KHAIRWA)
|
0514006000NRG25240420240008560
|
29/04/2024
|
Alok Kumar singh
|
0514006WL000716
|
Alok Kumar singh
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483188
|
|
ALOK KUMAR SINGH S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJORGANJ
|
BH-14-006-007-00309000/458
(KHAIRWA)
|
0514006000NRG25240420240008561
|
29/04/2024
|
parmeshwar raut
|
0514006WL000716
|
parmeshwar raut
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483189
|
|
PARMESHWAR RAUT S/O RAMBHAJAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJORGANJ
|
BH-14-006-007-00309000/494
(KHAIRWA)
|
0514006000NRG25240420240008562
|
29/04/2024
|
PUNDEV PASWAN
|
0514006WL000716
|
PUNDEV PASWAN
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483190
|
|
PUNA DEV PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJORGANJ
|
BH-14-006-007-00309000/622
(KHAIRWA)
|
0514006000NRG25240420240008563
|
29/04/2024
|
SAFIK BAITHA
|
0514006WL000716
|
SAFIK BAITHA
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483186
|
|
SAFIK MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJORGANJ
|
BH-14-006-007-00309000/642
(KHAIRWA)
|
0514006000NRG25240420240008564
|
29/04/2024
|
WILAS SAH
|
0514006WL000716
|
WILAS SAH
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483175
|
|
VILAS SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJORGANJ
|
BH-14-006-007-00309000/995
(KHAIRWA)
|
0514006000NRG25240420240008567
|
29/04/2024
|
JALIL BAITHA
|
0514006WL000716
|
JALIL BAITHA
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483187
|
|
JALIL MIYAN S/O MAHAMDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
18
|
MAJORGANJ
|
BH-14-006-007-00309000/3547
(KHAIRWA)
|
0514006000NRG25240420240008553
|
29/04/2024
|
Sanjeev Raut
|
0514006WL000716
|
Sanjeev Raut
|
00354
|
PUNB0465000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483182
|
|
SANJEEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
MAJORGANJ
|
BH-14-006-007-00309000/655
(KHAIRWA)
|
0514006000NRG25240420240008566
|
29/04/2024
|
HASHIM MIYAN
|
0514006WL000716
|
HASHIM MIYAN
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483191
|
|
HASIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJORGANJ
|
BH-14-006-007-00309000/655
(KHAIRWA)
|
0514006000NRG25240420240008565
|
29/04/2024
|
shbina khatun
|
0514006WL000716
|
shbina khatun
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544483192
|
|
SABILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|