|
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
|
BASOPATTI
|
BH-20-003-015-00395500/1892
(SIRIYAPUR)
|
0520003000NRG24020120240394706
|
22/01/2024
|
GITA DEVI
|
0520003WL093710
|
GITA DEVI
|
00078
|
CNRB0004194
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420229
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BASOPATTI
|
BH-20-003-015-00395500/2449
(SIRIYAPUR)
|
0520003000NRG24020120240394707
|
22/01/2024
|
RAJEEV KUMAR MEHTA
|
0520003WL093710
|
RAJEEV KUMAR MEHTA
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420245
|
|
RAJEEV KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASOPATTI
|
BH-20-003-015-00395500/2521
(SIRIYAPUR)
|
0520003000NRG24130120240410229
|
22/01/2024
|
NIRMALA DEVI
|
0520003WL096073
|
NIRMALA DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420238
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASOPATTI
|
BH-20-003-015-00395500/2545
(SIRIYAPUR)
|
0520003000NRG24130120240410230
|
22/01/2024
|
RITU DEVI
|
0520003WL096073
|
RITU DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420232
|
|
RITU DEVI WO VIVEK MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASOPATTI
|
BH-20-003-015-00395500/2546
(SIRIYAPUR)
|
0520003000NRG24130120240410231
|
22/01/2024
|
RANI DEVI
|
0520003WL096073
|
RANI DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420246
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASOPATTI
|
BH-20-003-015-00396071/1402
(SIRIYAPUR)
|
0520003000NRG24020120240394708
|
22/01/2024
|
SATYA NARAYAN SAFI
|
0520003WL093710
|
SATYA NARAYAN SAFI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420234
|
|
STYA NARAYAN SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASOPATTI
|
BH-20-003-015-00396071/1406
(SIRIYAPUR)
|
0520003000NRG24130120240410232
|
22/01/2024
|
BHOGENDRA MAHATHA
|
0520003WL096073
|
BHOGENDRA MAHATHA
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420231
|
|
MR BHOGENDRA MAHTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASOPATTI
|
BH-20-003-015-00396071/1409
(SIRIYAPUR)
|
0520003000NRG24130120240410233
|
22/01/2024
|
VIVEK KUMAR MEHTA
|
0520003WL096073
|
VIVEK KUMAR MEHTA
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420230
|
|
VIVEK KUIMAR MEHTA SO YOGENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASOPATTI
|
BH-20-003-015-00396071/1422
(SIRIYAPUR)
|
0520003000NRG24020120240394709
|
22/01/2024
|
RUBBI DEVI
|
0520003WL093710
|
RUBBI DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420237
|
|
RUBBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASOPATTI
|
BH-20-003-015-00396071/1447
(SIRIYAPUR)
|
0520003000NRG24020120240394711
|
22/01/2024
|
ANITA DEVI
|
0520003WL093710
|
ANITA DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420240
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASOPATTI
|
BH-20-003-015-00396071/1452
(SIRIYAPUR)
|
0520003000NRG24020120240394712
|
22/01/2024
|
AUSHA DEVI
|
0520003WL093710
|
AUSHA DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420235
|
|
MR ANIL KAMAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASOPATTI
|
BH-20-003-015-00396071/1453
(SIRIYAPUR)
|
0520003000NRG24020120240394713
|
22/01/2024
|
REKHA DEVI
|
0520003WL093710
|
REKHA DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420244
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASOPATTI
|
BH-20-003-015-00396071/1542
(SIRIYAPUR)
|
0520003000NRG24020120240394714
|
22/01/2024
|
CHANDRADEV KAMAT
|
0520003WL093710
|
CHANDRADEV KAMAT
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420248
|
|
CHANDRADEV KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASOPATTI
|
BH-20-003-015-00396071/1542
(SIRIYAPUR)
|
0520003000NRG24020120240394715
|
22/01/2024
|
JAGMAYA DEVI
|
0520003WL093710
|
JAGMAYA DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420242
|
|
MR CHANDRA DEV KAMAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASOPATTI
|
BH-20-003-015-00396071/1543
(SIRIYAPUR)
|
0520003000NRG24020120240394716
|
22/01/2024
|
DEGY KUMARI
|
0520003WL093710
|
DEGY KUMARI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420241
|
|
DEGY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASOPATTI
|
BH-20-003-015-00396071/1636
(SIRIYAPUR)
|
0520003000NRG24020120240394718
|
22/01/2024
|
SHANKAR RAM
|
0520003WL093710
|
SHANKAR RAM
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420243
|
|
SHANKAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BASOPATTI
|
BH-20-003-015-00396071/1884
(SIRIYAPUR)
|
0520003000NRG24020120240394720
|
22/01/2024
|
RAGO DEVI
|
0520003WL093710
|
RAGO DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420239
|
|
RAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASOPATTI
|
BH-20-003-015-00396071/1885
(SIRIYAPUR)
|
0520003000NRG24130120240410234
|
22/01/2024
|
USHA DEVI
|
0520003WL096073
|
USHA DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420247
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASOPATTI
|
BH-20-003-015-00396071/2548
(SIRIYAPUR)
|
0520003000NRG24130120240410235
|
22/01/2024
|
MALATI DEVI
|
0520003WL096073
|
MALATI DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420233
|
|
MALTI DEVI WO BHOGENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASOPATTI
|
BH-20-003-015-00396071/858
(SIRIYAPUR)
|
0520003000NRG24020120240394721
|
22/01/2024
|
ANITA DEVI
|
0520003WL093710
|
ANITA DEVI
|
00354
|
PUNB0640100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420236
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
21
|
BASOPATTI
|
BH-20-003-015-00396071/1440
(SIRIYAPUR)
|
0520003000NRG24020120240394710
|
22/01/2024
|
SHIV DEVI
|
0520003WL093710
|
SHIV DEVI
|
00415
|
SBIN0003549
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420228
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
BASOPATTI
|
BH-20-003-015-00396071/1572
(SIRIYAPUR)
|
0520003000NRG24020120240394717
|
22/01/2024
|
SAMRUDI DEVI
|
0520003WL093710
|
SAMRUDI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420227
|
|
SAMUDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASOPATTI
|
BH-20-003-015-00396071/1659
(SIRIYAPUR)
|
0520003000NRG24020120240394719
|
22/01/2024
|
TETARI DEVI
|
0520003WL093710
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420226
|
|
TETARI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
24
|
BASOPATTI
|
BH-20-003-015-00396071/2549
(SIRIYAPUR)
|
0520003000NRG24130120240410236
|
22/01/2024
|
sudhir mehta
|
0520003WL096073
|
sudhir mehta
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151420225
|
|
SUDHIR KUMAR MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|