|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/2209
(DHARAMPUR)
|
0518008000NRG24190720230326561
|
19/07/2023
|
PANKAJ KUMAR
|
0518008WL028871
|
PANKAJ KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287010
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/2222
(DHARAMPUR)
|
0518008000NRG24190720230326551
|
19/07/2023
|
Baijnath sahni
|
0518008WL028866
|
Baijnath sahni
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287011
|
|
Baijnath Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/2232
(DHARAMPUR)
|
0518008000NRG24190720230326553
|
19/07/2023
|
SABITRI DEVI
|
0518008WL028867
|
SABITRI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287006
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2243
(DHARAMPUR)
|
0518008000NRG24190720230326560
|
19/07/2023
|
Anita devi
|
0518008WL028870
|
Anita devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287005
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2283
(DHARAMPUR)
|
0518008000NRG24190720230326554
|
19/07/2023
|
MADHURI JHA
|
0518008WL028867
|
MADHURI JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287023
|
|
MADHURI JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/3015
(DHARAMPUR)
|
0518008000NRG24190720230326543
|
19/07/2023
|
MD MOJAHIR
|
0518008WL028862
|
MD MOJAHIR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287008
|
|
Md. Mojahir
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/3019
(DHARAMPUR)
|
0518008000NRG24190720230326547
|
19/07/2023
|
NAHIDA BANO
|
0518008WL028864
|
NAHIDA BANO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287007
|
|
NAHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/3021
(DHARAMPUR)
|
0518008000NRG24190720230326545
|
19/07/2023
|
NOOR JAHAN KHATUN
|
0518008WL028863
|
NOOR JAHAN KHATUN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287009
|
|
MISS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/3030
(DHARAMPUR)
|
0518008000NRG24190720230326546
|
19/07/2023
|
SHAHNAJ BEGAM
|
0518008WL028863
|
SHAHNAJ BEGAM
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287022
|
|
SHAHNAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/389
(DHARAMPUR)
|
0518008000NRG24190720230326549
|
19/07/2023
|
Chandeshwar sahni
|
0518008WL028865
|
Chandeshwar sahni
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287004
|
|
CHANDRESHWAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02101000/1792
(DHARAMPUR)
|
0518008000NRG24190720230326550
|
19/07/2023
|
VASANTI DEVI
|
0518008WL028865
|
VASANTI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287003
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02101000/1792
(DHARAMPUR)
|
0518008000NRG24190720230326548
|
19/07/2023
|
VISHESHWAR THAKUR
|
0518008WL028864
|
VISHESHWAR THAKUR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287002
|
|
VISHESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/2233
(DHARAMPUR)
|
0518008000NRG24190720230326539
|
19/07/2023
|
KRISHANA DEVI
|
0518008WL028860
|
KRISHANA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287018
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100800/2234
(DHARAMPUR)
|
0518008000NRG24190720230326557
|
19/07/2023
|
RINKU DEVI
|
0518008WL028869
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287016
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100800/2236
(DHARAMPUR)
|
0518008000NRG24190720230326559
|
19/07/2023
|
AMITA DEVI
|
0518008WL028870
|
AMITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287017
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02100800/2236
(DHARAMPUR)
|
0518008000NRG24190720230326558
|
19/07/2023
|
RAJBALLABH SAHNI
|
0518008WL028869
|
RAJBALLABH SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287012
|
|
MR RAJBALLAV SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/2353
(DHARAMPUR)
|
0518008000NRG24190720230326538
|
19/07/2023
|
USHA DEVI
|
0518008WL028859
|
USHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287019
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/2360
(DHARAMPUR)
|
0518008000NRG24190720230326555
|
19/07/2023
|
RAMBABU KUMAR MAHTO
|
0518008WL028868
|
RAMBABU KUMAR MAHTO
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287014
|
|
MR RAM BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100800/2525
(DHARAMPUR)
|
0518008000NRG24190720230326556
|
19/07/2023
|
jayvanti devi
|
0518008WL028868
|
jayvanti devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287020
|
|
MRS RAJVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/2570
(DHARAMPUR)
|
0518008000NRG24190720230326552
|
19/07/2023
|
RAUSHAN KUMAR
|
0518008WL028866
|
RAUSHAN KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287013
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/3028
(DHARAMPUR)
|
0518008000NRG24190720230326542
|
19/07/2023
|
MD NAFIS ALAM
|
0518008WL028861
|
MD NAFIS ALAM
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287015
|
|
MR MD NAFIS ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-021-02100800/3024
(DHARAMPUR)
|
0518008000NRG24190720230326541
|
19/07/2023
|
MD SHAMSHAD ANSARI
|
0518008WL028861
|
MD SHAMSHAD ANSARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741287021
|
|
MD SHAMSHAD ANSARI SO ABDUL HALIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|