|
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
|
NOORSARAI
|
BH-02-004-013-02876600/4139
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704288
|
07/03/2024
|
PUJA DEVI
|
0502004WL049198
|
PUJA DEVI
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996761
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NOORSARAI
|
BH-02-004-013-02882110/2748
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704327
|
07/03/2024
|
Manju kumari
|
0502004WL049201
|
Manju kumari
|
00354
|
PUNB0081400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039996759
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NOORSARAI
|
BH-02-004-013-02882110/2831
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704289
|
07/03/2024
|
Rubby devi
|
0502004WL049198
|
Rubby devi
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996752
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOORSARAI
|
BH-02-004-013-02882110/2839
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704290
|
07/03/2024
|
Laxman paswan
|
0502004WL049198
|
Laxman paswan
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996758
|
|
LAKSHMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NOORSARAI
|
BH-02-004-013-02882110/3263
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704291
|
07/03/2024
|
Sanju devi
|
0502004WL049198
|
Sanju devi
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996756
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NOORSARAI
|
BH-02-004-013-02882110/3380
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704324
|
07/03/2024
|
Raju singh
|
0502004WL049200
|
Raju singh
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996760
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NOORSARAI
|
BH-02-004-013-02882110/3436
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704325
|
07/03/2024
|
Deepak singh
|
0502004WL049200
|
Deepak singh
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996757
|
|
DEEPAK SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NOORSARAI
|
BH-02-004-013-02882110/4945
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704326
|
07/03/2024
|
SAMRIT KUMAR
|
0502004WL049200
|
SAMRIT KUMAR
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996769
|
|
SAMRIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NOORSARAI
|
BH-02-004-013-02882110/4948
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704284
|
07/03/2024
|
BHOLA KUMAR
|
0502004WL049197
|
BHOLA KUMAR
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996770
|
|
BHOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NOORSARAI
|
BH-02-004-013-02882110/4950
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704285
|
07/03/2024
|
AJAY PASWAN
|
0502004WL049197
|
AJAY PASWAN
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996767
|
|
AJAY PASWAN
|
FEDERAL BANK(607165)
|
|
11
|
NOORSARAI
|
BH-02-004-013-02882110/4951
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704286
|
07/03/2024
|
NEHA KUMARI
|
0502004WL049197
|
NEHA KUMARI
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996772
|
|
NEHA KUMARI DO NAVAL PRASAD SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NOORSARAI
|
BH-02-004-013-02882110/4952
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704287
|
07/03/2024
|
KAVITA DEVI
|
0502004WL049197
|
KAVITA DEVI
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996766
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
NOORSARAI
|
BH-02-004-013-02882110/4953
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704280
|
07/03/2024
|
SULEKHA KUMARI
|
0502004WL049196
|
SULEKHA KUMARI
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996763
|
|
SULEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NOORSARAI
|
BH-02-004-013-02882110/4958
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704282
|
07/03/2024
|
GULI DEVI
|
0502004WL049196
|
GULI DEVI
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996765
|
|
GULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NOORSARAI
|
BH-02-004-013-02882110/4959
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704283
|
07/03/2024
|
NITU DEVI
|
0502004WL049196
|
NITU DEVI
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996771
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NOORSARAI
|
BH-02-004-013-02882110/4961
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704277
|
07/03/2024
|
SURAJ PAL
|
0502004WL049195
|
SURAJ PAL
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996764
|
|
SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NOORSARAI
|
BH-02-004-013-02882110/4962
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704278
|
07/03/2024
|
AMOLA DEVI
|
0502004WL049195
|
AMOLA DEVI
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996768
|
|
AMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
18
|
NOORSARAI
|
BH-02-004-013-02882110/4954
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704281
|
07/03/2024
|
CHHOTI DEVI
|
0502004WL049196
|
CHHOTI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996751
|
|
CHHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NOORSARAI
|
BH-02-004-013-02882110/5014
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704328
|
07/03/2024
|
LOVELY KUMARI
|
0502004WL049201
|
LOVELY KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039996755
|
|
LOVELY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NOORSARAI
|
BH-02-004-013-02882110/5016
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704329
|
07/03/2024
|
GAURAV KUMAR
|
0502004WL049201
|
GAURAV KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039996753
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NOORSARAI
|
BH-02-004-013-02882110/5017
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704279
|
07/03/2024
|
SANDHYA DEVI
|
0502004WL049195
|
SANDHYA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996754
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
NOORSARAI
|
BH-02-004-013-02882110/4960
(CHARUIPAR PANCHAYAT)
|
0502004000NRG24060320240704276
|
07/03/2024
|
LAXMI KUMARI
|
0502004WL049195
|
LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039996762
|
|
LAXMI KUMARI DO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|