|
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
|
FATUHA
|
BH-01-020-008-03035210/1763
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361120
|
22/01/2024
|
RAJNISH KUMAR
|
0501020WL037462
|
RAJNISH KUMAR
|
00045
|
BARB0LANKAC
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326323
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
FATUHA
|
BH-01-020-008-03035210/1790
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361124
|
22/01/2024
|
RENU KUMARI
|
0501020WL037462
|
RENU KUMARI
|
00048
|
BKID0005790
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326331
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
FATUHA
|
BH-01-020-008-03035210/1730
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361117
|
22/01/2024
|
DURGA NANDAN PATEL
|
0501020WL037462
|
DURGA NANDAN PATEL
|
00078
|
CNRB0004956
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326325
|
|
DURGA NANDAN PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
FATUHA
|
BH-01-020-008-03035210/1696
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361112
|
22/01/2024
|
DILIP THAKUR
|
0501020WL037462
|
DILIP THAKUR
|
00089
|
CBIN0282350
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326319
|
|
DILIP THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
FATUHA
|
BH-01-020-008-03035210/333
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361128
|
22/01/2024
|
Mukesh kumar
|
0501020WL037462
|
Mukesh kumar
|
00089
|
CBIN0282350
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326322
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
FATUHA
|
BH-01-020-008-03035210/1704
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361115
|
22/01/2024
|
CHUNCHUN KUMAR
|
0501020WL037462
|
CHUNCHUN KUMAR
|
00176
|
IDIB000K574
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326326
|
|
CHUNCHUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
FATUHA
|
BH-01-020-008-03035200/1052
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361087
|
22/01/2024
|
dinesh kumar
|
0501020WL037462
|
dinesh kumar
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326300
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATUHA
|
BH-01-020-008-03035200/1059
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361088
|
22/01/2024
|
savita devi
|
0501020WL037462
|
savita devi
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326298
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATUHA
|
BH-01-020-008-03035200/1070
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361089
|
22/01/2024
|
Brahmadeo kumar
|
0501020WL037462
|
Brahmadeo kumar
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326338
|
|
BRAHMADEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATUHA
|
BH-01-020-008-03035200/1675
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361091
|
22/01/2024
|
Sita devi
|
0501020WL037462
|
Sita devi
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326341
|
|
SITA DEVI W/O PAWAN KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATUHA
|
BH-01-020-008-03035200/1681
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361092
|
22/01/2024
|
Rubi devi
|
0501020WL037462
|
Rubi devi
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326340
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATUHA
|
BH-01-020-008-03035200/1783
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361093
|
22/01/2024
|
Aman kumar
|
0501020WL037462
|
Aman kumar
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326311
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATUHA
|
BH-01-020-008-03035200/1851
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361094
|
22/01/2024
|
Baiju kumar
|
0501020WL037462
|
Baiju kumar
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326302
|
|
BAIJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATUHA
|
BH-01-020-008-03035200/1852
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361095
|
22/01/2024
|
Jyoti Kumari
|
0501020WL037462
|
Jyoti Kumari
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326314
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATUHA
|
BH-01-020-008-03035200/1854
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361096
|
22/01/2024
|
Rubi kumari
|
0501020WL037462
|
Rubi kumari
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326297
|
|
RUBI KUMARI D/O - RANJEET DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATUHA
|
BH-01-020-008-03035200/1857
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361097
|
22/01/2024
|
RAVINDRA DEBEY
|
0501020WL037462
|
RAVINDRA DEBEY
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326313
|
|
RAVINDRA DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATUHA
|
BH-01-020-008-03035200/1858
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361098
|
22/01/2024
|
MINA DEVI
|
0501020WL037462
|
MINA DEVI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326295
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FATUHA
|
BH-01-020-008-03035200/1859
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361099
|
22/01/2024
|
ARTI DEVI
|
0501020WL037462
|
ARTI DEVI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326301
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATUHA
|
BH-01-020-008-03035200/1860
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361100
|
22/01/2024
|
RISHU KUMARI
|
0501020WL037462
|
RISHU KUMARI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326299
|
|
RISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATUHA
|
BH-01-020-008-03035200/1861
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361101
|
22/01/2024
|
DIMPAL KUMARI
|
0501020WL037462
|
DIMPAL KUMARI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326303
|
|
DIMPAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATUHA
|
BH-01-020-008-03035200/270
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361102
|
22/01/2024
|
Punam devi
|
0501020WL037462
|
Punam devi
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326337
|
|
PUNAM DEVI W/O SHAMBHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATUHA
|
BH-01-020-008-03035200/312
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361103
|
22/01/2024
|
Sharda devi
|
0501020WL037462
|
Sharda devi
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326296
|
|
SARDA DEVI W/O - GANESH PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATUHA
|
BH-01-020-008-03035200/588
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361104
|
22/01/2024
|
Kumkum devi
|
0501020WL037462
|
Kumkum devi
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326307
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATUHA
|
BH-01-020-008-03035210/160
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361105
|
22/01/2024
|
Baleshwar prasad
|
0501020WL037462
|
Baleshwar prasad
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326304
|
|
BALESHWAR PRASAD S/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATUHA
|
BH-01-020-008-03035210/1678
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361106
|
22/01/2024
|
Subham kumar
|
0501020WL037462
|
Subham kumar
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326333
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATUHA
|
BH-01-020-008-03035210/1682
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361108
|
22/01/2024
|
Shyam kishor singh
|
0501020WL037462
|
Shyam kishor singh
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326339
|
|
SHYAM KISHORE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATUHA
|
BH-01-020-008-03035210/1690
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361111
|
22/01/2024
|
Nibha devi
|
0501020WL037462
|
Nibha devi
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326308
|
|
NIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATUHA
|
BH-01-020-008-03035210/1729
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361116
|
22/01/2024
|
PREMLATA KUMARI
|
0501020WL037462
|
PREMLATA KUMARI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326312
|
|
PREMLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATUHA
|
BH-01-020-008-03035210/1761
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361118
|
22/01/2024
|
MINTA DEVI
|
0501020WL037462
|
MINTA DEVI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326306
|
|
MINATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATUHA
|
BH-01-020-008-03035210/1762
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361119
|
22/01/2024
|
NILU DEVI
|
0501020WL037462
|
NILU DEVI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326335
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATUHA
|
BH-01-020-008-03035210/1786
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361122
|
22/01/2024
|
SANJU DEVI
|
0501020WL037462
|
SANJU DEVI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326334
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATUHA
|
BH-01-020-008-03035210/1788
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361123
|
22/01/2024
|
MINKI PRAKASH
|
0501020WL037462
|
MINKI PRAKASH
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326305
|
|
MINKI PRAKASH W/O JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATUHA
|
BH-01-020-008-03035210/1808
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361125
|
22/01/2024
|
GYAN PRAKASH
|
0501020WL037462
|
GYAN PRAKASH
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326336
|
|
GYAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATUHA
|
BH-01-020-008-03035210/360
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361129
|
22/01/2024
|
Munna singh
|
0501020WL037462
|
Munna singh
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326310
|
|
MUNNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATUHA
|
BH-01-020-008-03035210/4550
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361133
|
22/01/2024
|
DAULI DEVI
|
0501020WL037462
|
DAULI DEVI
|
00354
|
PUNB0131400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326309
|
|
DAULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
36
|
FATUHA
|
BH-01-020-008-03035210/1684
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361109
|
22/01/2024
|
Pintu kumar singh
|
0501020WL037462
|
Pintu kumar singh
|
00354
|
PUNB0159900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326332
|
|
PINTU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATUHA
|
BH-01-020-008-03035210/1700
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361113
|
22/01/2024
|
mukesh thakur
|
0501020WL037462
|
mukesh thakur
|
00354
|
PUNB0159900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326315
|
|
MUKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATUHA
|
BH-01-020-008-03035210/1702
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361114
|
22/01/2024
|
RAKESH KUMAR
|
0501020WL037462
|
RAKESH KUMAR
|
00354
|
PUNB0159900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326316
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
39
|
FATUHA
|
BH-01-020-008-03035200/1669
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361090
|
22/01/2024
|
Niraj kumar dubey
|
0501020WL037462
|
Niraj kumar dubey
|
00415
|
SBIN0001389
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326318
|
|
MR NIRAJ KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATUHA
|
BH-01-020-008-03035210/4548
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361131
|
22/01/2024
|
NITU KUMARI
|
0501020WL037462
|
NITU KUMARI
|
00415
|
SBIN0001389
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326324
|
|
NITU KUMARI WO DURGANANDAN PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
FATUHA
|
BH-01-020-008-03035210/1681
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361107
|
22/01/2024
|
Rohit raj
|
0501020WL037462
|
Rohit raj
|
00415
|
SBIN0006358
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326321
|
|
ROHIT RAJ
|
CANARA BANK(508532)
|
|
42
|
FATUHA
|
BH-01-020-008-03035210/1782
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361121
|
22/01/2024
|
ASHA KUMARI
|
0501020WL037462
|
ASHA KUMARI
|
00415
|
SBIN0006358
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326317
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
43
|
FATUHA
|
BH-01-020-008-03035210/4526
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361130
|
22/01/2024
|
RIMPY KUMARI
|
0501020WL037462
|
RIMPY KUMARI
|
00415
|
SBIN0006384
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326320
|
|
MS RIMPY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
FATUHA
|
BH-01-020-008-03035210/1817
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361126
|
22/01/2024
|
AMIT KUMAR
|
0501020WL037462
|
AMIT KUMAR
|
00468
|
UBIN0559971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326330
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
FATUHA
|
BH-01-020-008-03035210/1818
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361127
|
22/01/2024
|
SHISHUPAL KUMAR
|
0501020WL037462
|
SHISHUPAL KUMAR
|
00468
|
UBIN0559971
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326329
|
|
SHISHUPAL KUMAR SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
46
|
FATUHA
|
BH-01-020-008-03035210/4549
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361132
|
22/01/2024
|
KOMAL KUMARI
|
0501020WL037462
|
KOMAL KUMARI
|
00468
|
UBIN0919918
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326328
|
|
KOMAL KUMARI DO PINTU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
FATUHA
|
BH-01-020-008-03035210/1688
(20/8 MINSINGPUR)
|
0501020000NRG24220120240361110
|
22/01/2024
|
Saurabh kumar
|
0501020WL037462
|
Saurabh kumar
|
00468
|
UBIN0934747
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139326327
|
|
SAURAV KUMAR SO PINTU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|