|
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-09-003-005-01718200/4131
(SAREYAN)
|
0509003000NRG24220620230218429
|
23/06/2023
|
OJIFAN BIBI
|
0509003WL010305
|
OJIFAN BIBI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358172
|
|
OJIFAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANIAPUR
|
BH-09-003-005-01718200/4528
(SAREYAN)
|
0509003000NRG24210620230202620
|
23/06/2023
|
RAJ KUMAR SINGH
|
0509003WL009729
|
RAJ KUMAR SINGH
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863358170
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-005-01722400/2825
(SAREYAN)
|
0509003000NRG24220620230218466
|
23/06/2023
|
RASULAN KHATOON
|
0509003WL010308
|
RASULAN KHATOON
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358173
|
|
MRS RASULAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-005-01722500/2849
(SAREYAN)
|
0509003000NRG24220620230218467
|
23/06/2023
|
SAJIRAN KHATOON
|
0509003WL010308
|
SAJIRAN KHATOON
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358171
|
|
SAJIRAN KHATOON W/O-SAMASUDIN MIYAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-005-01718200/3536
(SAREYAN)
|
0509003000NRG24220620230218434
|
23/06/2023
|
SUGRIM SAH
|
0509003WL010306
|
SUGRIM SAH
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358179
|
|
SUGRIV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-005-01718200/3564
(SAREYAN)
|
0509003000NRG24220620230218464
|
23/06/2023
|
RUBANI DEVI
|
0509003WL010308
|
RUBANI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358178
|
|
RUVANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-005-01722500/2857
(SAREYAN)
|
0509003000NRG24220620230218422
|
23/06/2023
|
TANUJA DEVI
|
0509003WL010304
|
TANUJA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358174
|
|
TANUJA DEVI W/O RAM AYODHYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-005-01722500/2864
(SAREYAN)
|
0509003000NRG24220620230218424
|
23/06/2023
|
RAJKUMARI DEVI
|
0509003WL010304
|
RAJKUMARI DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358177
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-005-01722500/2866
(SAREYAN)
|
0509003000NRG24220620230218437
|
23/06/2023
|
NURAISA KHATOON
|
0509003WL010306
|
NURAISA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358176
|
|
NURAISA KHATUN W/O MAHAMMAD RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANIAPUR
|
BH-09-003-005-01722500/3529
(SAREYAN)
|
0509003000NRG24220620230218426
|
23/06/2023
|
RAMAWATI KUNWAR
|
0509003WL010304
|
RAMAWATI KUNWAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358175
|
|
RAMAWATI DEVI W/O KRISHNA BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANIAPUR
|
BH-09-003-005-01722500/4105
(SAREYAN)
|
0509003000NRG24220620230218431
|
23/06/2023
|
KIRAN DEVI
|
0509003WL010305
|
KIRAN DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358182
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-005-01722500/4108
(SAREYAN)
|
0509003000NRG24220620230218438
|
23/06/2023
|
CHINTA DEVI
|
0509003WL010306
|
CHINTA DEVI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358181
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
BANIAPUR
|
BH-09-003-005-01718200/3450
(SAREYAN)
|
0509003000NRG24220620230218463
|
23/06/2023
|
SNAJU DEVI
|
0509003WL010308
|
SNAJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358183
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-005-01718200/3537
(SAREYAN)
|
0509003000NRG24220620230218435
|
23/06/2023
|
KHAIL NISHA
|
0509003WL010306
|
KHAIL NISHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358180
|
|
MRS KHERUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-005-01718200/2902
(SAREYAN)
|
0509003000NRG24220620230218462
|
23/06/2023
|
MADINA KHATOON
|
0509003WL010308
|
MADINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358167
|
|
MADIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANIAPUR
|
BH-09-003-005-01718200/3580
(SAREYAN)
|
0509003000NRG24220620230218428
|
23/06/2023
|
KAMLAWATI DEVI
|
0509003WL010305
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358168
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANIAPUR
|
BH-09-003-005-01718200/4530
(SAREYAN)
|
0509003000NRG24220620230211574
|
23/06/2023
|
SHAMBHUNATH SINGH
|
0509003WL010018
|
SHAMBHUNATH SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863358165
|
|
Mr. SHAMBHUNATH SINGH
|
INDIAN BANK(607105)
|
|
18
|
BANIAPUR
|
BH-09-003-005-01722400/2356
(SAREYAN)
|
0509003000NRG24210620230202685
|
23/06/2023
|
PRAVIN KUMAR
|
0509003WL009731
|
PRAVIN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863358166
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-005-01722500/3509
(SAREYAN)
|
0509003000NRG24220620230218430
|
23/06/2023
|
GURIYA DEVI
|
0509003WL010305
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358169
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-005-01722500/4111
(SAREYAN)
|
0509003000NRG24220620230218432
|
23/06/2023
|
GAYTRI DEVI
|
0509003WL010305
|
GAYTRI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863358184
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|