|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1667-A
(MALI)
|
0551005000NRG24120120240129644
|
13/01/2024
|
SUSHMI KUMARI
|
0551005WL014520
|
SUSHMI KUMARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117163
|
|
SUSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2251
(MALI)
|
0551005000NRG24120120240129645
|
13/01/2024
|
ANIL CHANDRABANSHI
|
0551005WL014520
|
ANIL CHANDRABANSHI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117145
|
|
ANIL CHANDRABANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2256
(MALI)
|
0551005000NRG24120120240129646
|
13/01/2024
|
VINA DEVI
|
0551005WL014520
|
VINA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117157
|
|
VINA DEVI WO JAYNANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/2261
(MALI)
|
0551005000NRG24120120240129647
|
13/01/2024
|
KIRAN DEVI
|
0551005WL014520
|
KIRAN DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117153
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3109
(MALI)
|
0551005000NRG24120120240129648
|
13/01/2024
|
SATRUDHAN PANDIT
|
0551005WL014520
|
SATRUDHAN PANDIT
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117160
|
|
SHATRUDHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3110
(MALI)
|
0551005000NRG24120120240129649
|
13/01/2024
|
YUGESH KUMAR
|
0551005WL014520
|
YUGESH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117161
|
|
YUGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3142
(MALI)
|
0551005000NRG24120120240129650
|
13/01/2024
|
SUNAINA DEVI
|
0551005WL014520
|
SUNAINA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117159
|
|
SUNAINA DEVI WO AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3146
(MALI)
|
0551005000NRG24120120240129651
|
13/01/2024
|
KAMESHWAR YADAV
|
0551005WL014520
|
KAMESHWAR YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117150
|
|
KAMESHWAR YADAV SO SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3153
(MALI)
|
0551005000NRG24120120240129652
|
13/01/2024
|
RANI DEVI
|
0551005WL014520
|
RANI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117151
|
|
RANI DEVI DO JHULAN CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3157
(MALI)
|
0551005000NRG24120120240129653
|
13/01/2024
|
SIPI DEVI
|
0551005WL014520
|
SIPI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117148
|
|
SIPI DEVI W/O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3182
(MALI)
|
0551005000NRG24120120240129654
|
13/01/2024
|
RAJVALI YADAV
|
0551005WL014520
|
RAJVALI YADAV
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117158
|
|
RAJVALI YADAV SO SANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3183
(MALI)
|
0551005000NRG24120120240129655
|
13/01/2024
|
SANTOSH KUMAR
|
0551005WL014520
|
SANTOSH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117156
|
|
SANTOSH KUMAR SO JANARDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3184
(MALI)
|
0551005000NRG24120120240129656
|
13/01/2024
|
SARWAN CHANDRAVANSHI
|
0551005WL014520
|
SARWAN CHANDRAVANSHI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117149
|
|
SHRAWAN CHANDRAVANSI S/O NANAHAK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3185
(MALI)
|
0551005000NRG24120120240129657
|
13/01/2024
|
REKHA DEVI
|
0551005WL014520
|
REKHA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117162
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3370
(MALI)
|
0551005000NRG24120120240129658
|
13/01/2024
|
SUBHASH KUMAR
|
0551005WL014520
|
SUBHASH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117147
|
|
SUBHAS KUMAR S/O SIDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3371
(MALI)
|
0551005000NRG24120120240129659
|
13/01/2024
|
SHIVMATIYA DEVI
|
0551005WL014520
|
SHIVMATIYA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117152
|
|
SHIVMATIYA DEVI WO SIDHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3606
(MALI)
|
0551005000NRG24120120240129661
|
13/01/2024
|
MOHAN CHANDRAWANSHI
|
0551005WL014520
|
MOHAN CHANDRAWANSHI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117169
|
|
MOHAN CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3608
(MALI)
|
0551005000NRG24120120240129662
|
13/01/2024
|
PRIYANKA DEVI
|
0551005WL014520
|
PRIYANKA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117167
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3609
(MALI)
|
0551005000NRG24120120240129663
|
13/01/2024
|
SAVITA DEVI
|
0551005WL014520
|
SAVITA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117168
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/3617
(MALI)
|
0551005000NRG24120120240129664
|
13/01/2024
|
KAMLESH DAS
|
0551005WL014520
|
KAMLESH DAS
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117170
|
|
KAMALESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4464
(MALI)
|
0551005000NRG24120120240129668
|
13/01/2024
|
Jitesh kumar
|
0551005WL014520
|
Jitesh kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117154
|
|
JITESH KUMAR SO GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4473
(MALI)
|
0551005000NRG24120120240129670
|
13/01/2024
|
Ramladu kumar
|
0551005WL014520
|
Ramladu kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117155
|
|
RAMLADU KUMAR SO RAMANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4474
(MALI)
|
0551005000NRG24120120240129671
|
13/01/2024
|
Sunita kumari
|
0551005WL014520
|
Sunita kumari
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117171
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4475
(MALI)
|
0551005000NRG24120120240129672
|
13/01/2024
|
Ramati devi
|
0551005WL014520
|
Ramati devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117166
|
|
RAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4591
(MALI)
|
0551005000NRG24120120240129674
|
13/01/2024
|
Akash kumar
|
0551005WL014520
|
Akash kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117165
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4596
(MALI)
|
0551005000NRG24120120240129675
|
13/01/2024
|
Shambhu kumar
|
0551005WL014520
|
Shambhu kumar
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117164
|
|
SHANBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4600
(MALI)
|
0551005000NRG24120120240129676
|
13/01/2024
|
Sarita devi
|
0551005WL014520
|
Sarita devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117146
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/345
(MALI)
|
0551005000NRG24120120240129660
|
13/01/2024
|
baliram pandit
|
0551005WL014520
|
baliram pandit
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117141
|
|
BALIRAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4257
(MALI)
|
0551005000NRG24120120240129665
|
13/01/2024
|
SIKANTI DEVI
|
0551005WL014520
|
SIKANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117139
|
|
SIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4259
(MALI)
|
0551005000NRG24120120240129666
|
13/01/2024
|
DHARMENDRA CHANDRAVANSHI
|
0551005WL014520
|
DHARMENDRA CHANDRAVANSHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117142
|
|
DHARMENDRA CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4462
(MALI)
|
0551005000NRG24120120240129667
|
13/01/2024
|
Sushmi kumari
|
0551005WL014520
|
Sushmi kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117144
|
|
SUSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4465
(MALI)
|
0551005000NRG24120120240129669
|
13/01/2024
|
Srikant kumar
|
0551005WL014520
|
Srikant kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117143
|
|
SRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4527
(MALI)
|
0551005000NRG24120120240129673
|
13/01/2024
|
PUNAM DEVI
|
0551005WL014520
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143117140
|
|
PUNAM DEVI WO JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|