|
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
|
JAINAGAR
|
BH-20-008-014-00398172/1495
(BELHI SOUTH)
|
0520008000NRG24240620230151883
|
24/06/2023
|
Raj Kumar Kamat
|
0520008WL022891
|
Raj Kumar Kamat
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347358
|
|
RAJKUMAR KAMAT SO RAJU KAMAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/3030
(BELHI SOUTH)
|
0520008000NRG24240620230151893
|
24/06/2023
|
Chanda Devi
|
0520008WL022891
|
Chanda Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347359
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/938
(BELHI SOUTH)
|
0520008000NRG24240620230151898
|
24/06/2023
|
Ramsundar Yadav
|
0520008WL022891
|
Ramsundar Yadav
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347354
|
|
RAM SUNDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/1064
(BELHI SOUTH)
|
0520008000NRG24240620230151868
|
24/06/2023
|
Dhaneshwari Devi
|
0520008WL022891
|
Dhaneshwari Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347331
|
|
DHANESHWARI DEVI WO CHALITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/1080
(BELHI SOUTH)
|
0520008000NRG24240620230151869
|
24/06/2023
|
RAM BABU GUPTA
|
0520008WL022891
|
RAM BABU GUPTA
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347326
|
|
RAMBABU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/1108
(BELHI SOUTH)
|
0520008000NRG24240620230151870
|
24/06/2023
|
GULEBIYA DEVI
|
0520008WL022891
|
GULEBIYA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347335
|
|
GULEVIYA DEVI W/O CHAUTHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/1155
(BELHI SOUTH)
|
0520008000NRG24240620230151872
|
24/06/2023
|
GYATRI DEVI
|
0520008WL022891
|
GYATRI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347342
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/1169
(BELHI SOUTH)
|
0520008000NRG24240620230151873
|
24/06/2023
|
YOGENDRA CHAUDHARY
|
0520008WL022891
|
YOGENDRA CHAUDHARY
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347327
|
|
YOGENDRA CHAUDHARY S/O LATE DEV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/1175
(BELHI SOUTH)
|
0520008000NRG24240620230151874
|
24/06/2023
|
SMT. KUSUM DEVI
|
0520008WL022891
|
SMT. KUSUM DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347330
|
|
KUSUM DEVI W/O DINESH MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/1341
(BELHI SOUTH)
|
0520008000NRG24240620230151875
|
24/06/2023
|
JARINA KHATUN
|
0520008WL022891
|
JARINA KHATUN
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347351
|
|
JARINA KHATUN WO RASID P
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-014-00398172/1344
(BELHI SOUTH)
|
0520008000NRG24240620230151876
|
24/06/2023
|
HAJRA BIVI
|
0520008WL022891
|
HAJRA BIVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347352
|
|
HAJRA BIVI WO MENUUDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-014-00398172/1365
(BELHI SOUTH)
|
0520008000NRG24240620230151877
|
24/06/2023
|
JALESHWARI DEVI
|
0520008WL022891
|
JALESHWARI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347353
|
|
JALESHWARI DEVI WO SONDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-014-00398172/1380
(BELHI SOUTH)
|
0520008000NRG24240620230151878
|
24/06/2023
|
MAHINDRA KR RAM
|
0520008WL022891
|
MAHINDRA KR RAM
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347333
|
|
MAHINDRA KR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-014-00398172/1383
(BELHI SOUTH)
|
0520008000NRG24240620230151879
|
24/06/2023
|
NANDI CHAUDHARI
|
0520008WL022891
|
NANDI CHAUDHARI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347345
|
|
NANDI CHAUDHARY SO LATE DHANPATI CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-014-00398172/14
(BELHI SOUTH)
|
0520008000NRG24240620230151880
|
24/06/2023
|
REKHA DEVI
|
0520008WL022891
|
REKHA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347334
|
|
REKHA DEVI W/O LAL KUMAR MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-014-00398172/1461
(BELHI SOUTH)
|
0520008000NRG24240620230151881
|
24/06/2023
|
Shajda Khatun
|
0520008WL022891
|
Shajda Khatun
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347337
|
|
SHAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-014-00398172/1465
(BELHI SOUTH)
|
0520008000NRG24240620230151882
|
24/06/2023
|
Ram Kumari Devi
|
0520008WL022891
|
Ram Kumari Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347348
|
|
RAM KUMARI DEVI WO PANDAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-014-00398172/1495
(BELHI SOUTH)
|
0520008000NRG24240620230151884
|
24/06/2023
|
Akta Kumari
|
0520008WL022891
|
Akta Kumari
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347340
|
|
AKTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-014-00398172/180
(BELHI SOUTH)
|
0520008000NRG24240620230151885
|
24/06/2023
|
VINOD KUMAR RAN
|
0520008WL022891
|
VINOD KUMAR RAN
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347341
|
|
VINOD KUMAR RAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAINAGAR
|
BH-20-008-014-00398172/20
(BELHI SOUTH)
|
0520008000NRG24240620230151886
|
24/06/2023
|
Ramsundari Devi
|
0520008WL022891
|
Ramsundari Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347336
|
|
RAM SUNDARI DEVI W/O MAHENDRA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-014-00398172/2255
(BELHI SOUTH)
|
0520008000NRG24240620230151887
|
24/06/2023
|
Rinku Devi
|
0520008WL022891
|
Rinku Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347338
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-014-00398172/267
(BELHI SOUTH)
|
0520008000NRG24240620230151888
|
24/06/2023
|
GARBHI DEVI
|
0520008WL022891
|
GARBHI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347343
|
|
GARABHI DEVI W/O VRIDDHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-014-00398172/28
(BELHI SOUTH)
|
0520008000NRG24240620230151889
|
24/06/2023
|
RAM KUMARI DEVI
|
0520008WL022891
|
RAM KUMARI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347332
|
|
RAM KUMARI DEVI W/O BHOGENDRA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-014-00398172/2845
(BELHI SOUTH)
|
0520008000NRG24240620230151890
|
24/06/2023
|
Vinita Devi
|
0520008WL022891
|
Vinita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347339
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
JAINAGAR
|
BH-20-008-014-00398172/29
(BELHI SOUTH)
|
0520008000NRG24240620230151892
|
24/06/2023
|
Bhola Das
|
0520008WL022891
|
Bhola Das
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347347
|
|
BHOLA DAS SO LATE JIVACHHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-014-00398172/342
(BELHI SOUTH)
|
0520008000NRG24240620230151894
|
24/06/2023
|
AFSANA KHATOON
|
0520008WL022891
|
AFSANA KHATOON
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347344
|
|
AFSANA KHATOON WO JALIL PAMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-014-00398172/35
(BELHI SOUTH)
|
0520008000NRG24240620230151895
|
24/06/2023
|
Dhaneshwar Mahra
|
0520008WL022891
|
Dhaneshwar Mahra
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347349
|
|
DHANESHWAR MAHRA SO PULKIT MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-014-00398172/46
(BELHI SOUTH)
|
0520008000NRG24240620230151896
|
24/06/2023
|
RAJO DEVI
|
0520008WL022891
|
RAJO DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347329
|
|
RAJO DEVI W/O BHOGENDRA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-014-00398172/492
(BELHI SOUTH)
|
0520008000NRG24240620230151897
|
24/06/2023
|
RAM PRASAD MAHRA
|
0520008WL022891
|
RAM PRASAD MAHRA
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347328
|
|
RAM PRASAD MAHRA SO JAGDEV MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-014-00398172/988
(BELHI SOUTH)
|
0520008000NRG24240620230151899
|
24/06/2023
|
SANJILA DEVI
|
0520008WL022891
|
SANJILA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347350
|
|
SANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
31
|
JAINAGAR
|
BH-20-008-014-00398172/2846
(BELHI SOUTH)
|
0520008000NRG24240620230151891
|
24/06/2023
|
Satish Kumar Chadhay
|
0520008WL022891
|
Satish Kumar Chadhay
|
00354
|
PUNB0151310
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347346
|
|
SATISH KUMAR CHAUDHAY SO RAMKRIPAL CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
JAINAGAR
|
BH-20-008-014-00398172/1
(BELHI SOUTH)
|
0520008000NRG24240620230151866
|
24/06/2023
|
BRAHAMDEV DAS
|
0520008WL022891
|
BRAHAMDEV DAS
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347356
|
|
Mr. BRAHM DEO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAINAGAR
|
BH-20-008-014-00398172/1023
(BELHI SOUTH)
|
0520008000NRG24240620230151867
|
24/06/2023
|
JALESHWAR DAS
|
0520008WL022891
|
JALESHWAR DAS
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347357
|
|
MR JALESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAINAGAR
|
BH-20-008-014-00398172/992
(BELHI SOUTH)
|
0520008000NRG24240620230151900
|
24/06/2023
|
DURGA DEVI
|
0520008WL022891
|
DURGA DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347355
|
|
DURGA DEVI W/O JAGDISH MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
35
|
JAINAGAR
|
BH-20-008-014-00398172/1147
(BELHI SOUTH)
|
0520008000NRG24240620230151871
|
24/06/2023
|
MANJU DEVI
|
0520008WL022891
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863347325
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|