|
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
|
Nawkothi
|
BH-17-017-005-02228000/1807
(Hasanpur Bagar)
|
0517017000NRG25040520240026139
|
04/05/2024
|
SUNIL KUMAR SINGH
|
0517017WL009551
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090371
|
|
SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nawkothi
|
BH-17-017-005-02228000/3655
(Hasanpur Bagar)
|
0517017000NRG25040520240026141
|
04/05/2024
|
KUMKUM DEVI
|
0517017WL009551
|
KUMKUM DEVI
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090375
|
|
KUMKUM DEVI
|
UCO BANK(607066)
|
|
3
|
Nawkothi
|
BH-17-017-005-02228200/1227
(Hasanpur Bagar)
|
0517017000NRG25040520240026142
|
04/05/2024
|
RAMESH SAHNI
|
0517017WL009551
|
RAMESH SAHNI
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090372
|
|
RAMESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nawkothi
|
BH-17-017-005-02228200/2299
(Hasanpur Bagar)
|
0517017000NRG25040520240026143
|
04/05/2024
|
RENU DEVI
|
0517017WL009551
|
RENU DEVI
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090359
|
|
RENU DEVI W/O RAM PUKAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nawkothi
|
BH-17-017-005-02228200/2341
(Hasanpur Bagar)
|
0517017000NRG25040520240026144
|
04/05/2024
|
SHOBHA DEVI
|
0517017WL009551
|
SHOBHA DEVI
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090360
|
|
SHOVHA DEVI W/O BINOD SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nawkothi
|
BH-17-017-005-02228200/2482
(Hasanpur Bagar)
|
0517017000NRG25040520240026145
|
04/05/2024
|
SUBODH MAHTO
|
0517017WL009551
|
SUBODH MAHTO
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090361
|
|
SUBODH MAHTO S/O JAYJAY RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nawkothi
|
BH-17-017-005-02228200/3644
(Hasanpur Bagar)
|
0517017000NRG25040520240026147
|
04/05/2024
|
Soni devi
|
0517017WL009551
|
Soni devi
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090374
|
|
SONI KUMARI D/O ARUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nawkothi
|
BH-17-017-005-02228200/3645
(Hasanpur Bagar)
|
0517017000NRG25040520240026148
|
04/05/2024
|
Shobha kumari
|
0517017WL009551
|
Shobha kumari
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090373
|
|
SHOBHA KUMARI DO RAJKUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nawkothi
|
BH-17-017-005-02228200/3647
(Hasanpur Bagar)
|
0517017000NRG25040520240026149
|
04/05/2024
|
Mala Devi
|
0517017WL009551
|
Mala Devi
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090362
|
|
MALA DEVI WO UMA SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nawkothi
|
BH-17-017-005-02228200/3656
(Hasanpur Bagar)
|
0517017000NRG25040520240026152
|
04/05/2024
|
RINKU DEVI
|
0517017WL009551
|
RINKU DEVI
|
00354
|
PUNB0115600
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090363
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
11
|
Nawkothi
|
BH-17-017-005-02228200/3643
(Hasanpur Bagar)
|
0517017000NRG25040520240026146
|
04/05/2024
|
Ramakant mahto
|
0517017WL009551
|
Ramakant mahto
|
00415
|
SBIN0006429
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090369
|
|
RAMAKANT MATHO S/O JAYJAY RAM MATHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
Nawkothi
|
BH-17-017-005-02228000/3580
(Hasanpur Bagar)
|
0517017000NRG25040520240026140
|
04/05/2024
|
NIRAJ SINGH
|
0517017WL009551
|
NIRAJ SINGH
|
00415
|
SBIN0015585
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090368
|
|
NIRAJ SINGH S/O RAJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
Nawkothi
|
BH-17-017-005-02228200/3648
(Hasanpur Bagar)
|
0517017000NRG25040520240026150
|
04/05/2024
|
Subham kumari
|
0517017WL009551
|
Subham kumari
|
00462
|
UCBA0002423
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090366
|
|
SUBHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nawkothi
|
BH-17-017-005-02228200/3653
(Hasanpur Bagar)
|
0517017000NRG25040520240026151
|
04/05/2024
|
Ajay kumar
|
0517017WL009551
|
Ajay kumar
|
00462
|
UCBA0002423
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090367
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nawkothi
|
BH-17-017-005-02228220/2772
(Hasanpur Bagar)
|
0517017000NRG25040520240026153
|
04/05/2024
|
BABITA DEVI
|
0517017WL009551
|
BABITA DEVI
|
00462
|
UCBA0002423
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090364
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
16
|
Nawkothi
|
BH-17-017-005-02228220/2773
(Hasanpur Bagar)
|
0517017000NRG25040520240026154
|
04/05/2024
|
WAKIL SAHANI
|
0517017WL009551
|
WAKIL SAHANI
|
00462
|
UCBA0002423
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3861090365
|
|
WAKIL SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
17
|
Nawkothi
|
BH-17-017-003-02229010/1740
(Maheshwara)
|
0517017000NRG25040520240025802
|
04/05/2024
|
Rambhajan kumar
|
0517017WL009425
|
Rambhajan kumar
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
08/05/2024
|
|
3861090370
|
|
RAMBHAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20904
|
20904
|
|
|
|
|
|
|
|