|
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
|
TANKUPPA
|
BH-07-022-002-04169271/1145
(Barsauna)
|
0507022000NRG24021120230702206
|
03/11/2023
|
MALTI DEVI
|
0507022WL118546
|
MALTI DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345007709
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
TANKUPPA
|
BH-07-022-009-04174200/2859
(Chaubar)
|
0507022000NRG24031120230703930
|
03/11/2023
|
CHINTA DEVI
|
0507022WL119040
|
CHINTA DEVI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345007702
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANKUPPA
|
BH-07-022-009-04174600/4020
(Chaubar)
|
0507022000NRG24031120230703931
|
03/11/2023
|
KUNTI DEVI
|
0507022WL119040
|
KUNTI DEVI
|
00354
|
PUNB0105320
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345007718
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANKUPPA
|
BH-07-022-010-04178171/2136
(Dhibar)
|
0507022000NRG24031120230703932
|
03/11/2023
|
SHATO DEVI
|
0507022WL119041
|
SHATO DEVI
|
00354
|
PUNB0105320
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7345007717
|
|
SHATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
TANKUPPA
|
BH-07-022-002-04169271/1614
(Barsauna)
|
0507022000NRG24021120230702207
|
03/11/2023
|
MALTI DEVI
|
0507022WL118546
|
MALTI DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345007704
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANKUPPA
|
BH-07-022-002-04169271/2035
(Barsauna)
|
0507022000NRG24021120230702209
|
03/11/2023
|
Binod Kumar Soni
|
0507022WL118546
|
Binod Kumar Soni
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345007705
|
|
BINOD KUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANKUPPA
|
BH-07-022-002-04169271/3244
(Barsauna)
|
0507022000NRG24021120230702210
|
03/11/2023
|
RINKU DEVI
|
0507022WL118546
|
RINKU DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7345007706
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TANKUPPA
|
BH-07-022-002-04169271/9735
(Barsauna)
|
0507022000NRG24021120230702211
|
03/11/2023
|
LALO SAW
|
0507022WL118546
|
LALO SAW
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345007707
|
|
LALO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANKUPPA
|
BH-07-022-002-04171171/1670
(Barsauna)
|
0507022000NRG24011120230698515
|
03/11/2023
|
upendra kumar nirala
|
0507022WL117618
|
upendra kumar nirala
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007715
|
|
UPENDER KR NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANKUPPA
|
BH-07-022-002-04171171/1736
(Barsauna)
|
0507022000NRG24011120230698516
|
03/11/2023
|
hari yadav
|
0507022WL117618
|
hari yadav
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7345007716
|
|
HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANKUPPA
|
BH-07-022-002-04171171/1921
(Barsauna)
|
0507022000NRG24011120230698519
|
03/11/2023
|
PARMANAND KUMAR
|
0507022WL117618
|
PARMANAND KUMAR
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007714
|
|
PARMANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANKUPPA
|
BH-07-022-002-04171171/9749
(Barsauna)
|
0507022000NRG24011120230698520
|
03/11/2023
|
SANTOSH KUMAR
|
0507022WL117618
|
SANTOSH KUMAR
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007713
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TANKUPPA
|
BH-07-022-006-04169600/3614
(Tankuppa)
|
0507022000NRG24021120230701643
|
03/11/2023
|
SUSHEELA DEVI
|
0507022WL118404
|
SUSHEELA DEVI
|
00354
|
PUNB0332500
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345007703
|
|
SUSHEELA DEVI W/O LAKHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANKUPPA
|
BH-07-022-007-04173300/3845
(Aropur)
|
0507022000NRG24031120230703918
|
03/11/2023
|
RINKU DEVI
|
0507022WL119036
|
RINKU DEVI
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345007708
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
TANKUPPA
|
BH-07-022-003-04177171/2802
(Bhetaura)
|
0507022000NRG24031120230703924
|
03/11/2023
|
SONA DEVI
|
0507022WL119038
|
SONA DEVI
|
00415
|
SBIN0014323
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345007712
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
TANKUPPA
|
BH-07-022-002-04171171/1801
(Barsauna)
|
0507022000NRG24011120230698517
|
03/11/2023
|
RINKU DEVI
|
0507022WL117618
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007711
|
|
RINKU DEVI W/O UPENDRA KUMAR NIRALA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TANKUPPA
|
BH-07-022-002-04171171/1805
(Barsauna)
|
0507022000NRG24011120230698518
|
03/11/2023
|
KANTI DEVI
|
0507022WL117618
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007719
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TANKUPPA
|
BH-07-022-004-04175071/2023
(Basa Pipra)
|
0507022000NRG24031120230703921
|
03/11/2023
|
SAMFUL DEVI
|
0507022WL119037
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7345007710
|
|
SAMFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|