|
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
|
BANIAPUR
|
BH-09-003-004-01717000/2363
(BEDAULI)
|
0509003000NRG24151120230401115
|
22/11/2023
|
MUNNA PANDIT
|
0509003WL030409
|
MUNNA PANDIT
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004288528
|
|
MUNNA PANDIT & REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-004-01717200/2434
(BEDAULI)
|
0509003000NRG24221120230424166
|
22/11/2023
|
BINDU DEVI
|
0509003WL032016
|
BINDU DEVI
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004288529
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANIAPUR
|
BH-09-003-004-01717300/1761
(BEDAULI)
|
0509003000NRG24151120230401116
|
22/11/2023
|
SUNITA DEVI
|
0509003WL030409
|
SUNITA DEVI
|
00354
|
PUNB0295000
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004288535
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-004-01717300/2060
(BEDAULI)
|
0509003000NRG24161120230403131
|
22/11/2023
|
MUKESH KUMAR RAUT
|
0509003WL030591
|
MUKESH KUMAR RAUT
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288537
|
|
MUKESH KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-004-01717300/2060
(BEDAULI)
|
0509003000NRG24161120230403132
|
22/11/2023
|
MUKESH KUMAR RAUT
|
0509003WL030591
|
MUKESH KUMAR RAUT
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288538
|
|
MUKESH KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-004-01717300/2060
(BEDAULI)
|
0509003000NRG24221120230424167
|
22/11/2023
|
MUKESH KUMAR RAUT
|
0509003WL032016
|
MUKESH KUMAR RAUT
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288539
|
|
MUKESH KUMAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-004-01717300/2068
(BEDAULI)
|
0509003000NRG24221120230424086
|
22/11/2023
|
BRIJKISHOR PRASAD
|
0509003WL031998
|
BRIJKISHOR PRASAD
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288536
|
|
BRIJKISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-004-01717400/2056
(BEDAULI)
|
0509003000NRG24161120230403133
|
22/11/2023
|
HARENDRA SAH
|
0509003WL030591
|
HARENDRA SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288531
|
|
HARENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-004-01717400/2056
(BEDAULI)
|
0509003000NRG24161120230403134
|
22/11/2023
|
HARENDRA SAH
|
0509003WL030591
|
HARENDRA SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288532
|
|
HARENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-004-01717400/2056
(BEDAULI)
|
0509003000NRG24161120230403135
|
22/11/2023
|
HARENDRA SAH
|
0509003WL030591
|
HARENDRA SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288533
|
|
HARENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-004-01717400/2056
(BEDAULI)
|
0509003000NRG24221120230424762
|
22/11/2023
|
HARENDRA SAH
|
0509003WL032081
|
HARENDRA SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288534
|
|
HARENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-004-01717400/2917
(BEDAULI)
|
0509003000NRG24151120230401119
|
22/11/2023
|
PUNITA DEVI
|
0509003WL030409
|
PUNITA DEVI
|
00354
|
PUNB0295000
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004288530
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-004-01717000/1451
(BEDAULI)
|
0509003000NRG24221120230424758
|
22/11/2023
|
jaiprakash mushar
|
0509003WL032081
|
jaiprakash mushar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004288527
|
|
JAYPRAKASH MUSHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-004-01717000/3528
(BEDAULI)
|
0509003000NRG24221120230424180
|
22/11/2023
|
PRABHU MUSAHAR
|
0509003WL032025
|
PRABHU MUSAHAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288524
|
|
PRABHU MUSAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-004-01717000/3529
(BEDAULI)
|
0509003000NRG24221120230424181
|
22/11/2023
|
VIMALI DEVI
|
0509003WL032025
|
VIMALI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288523
|
|
VIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-004-01717000/3534
(BEDAULI)
|
0509003000NRG24221120230424215
|
22/11/2023
|
PINTU KUMAR
|
0509003WL032027
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288525
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-004-01717200/2437
(BEDAULI)
|
0509003000NRG24221120230424477
|
22/11/2023
|
MALA DEVI
|
0509003WL032033
|
MALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288526
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-004-01717300/333
(BEDAULI)
|
0509003000NRG24151120230401118
|
22/11/2023
|
TUFANI MIYA
|
0509003WL030409
|
TUFANI MIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004288540
|
|
TUFANI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|