|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2886-A
(SONBHDRA)
|
0551005000NRG24211220230123361
|
23/12/2023
|
KANTI DEVI
|
0551005WL013516
|
KANTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422695
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2926
(SONBHDRA)
|
0551005000NRG24211220230123362
|
23/12/2023
|
NIRAJ KUMAR
|
0551005WL013516
|
NIRAJ KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422694
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/2966
(SONBHDRA)
|
0551005000NRG24211220230123363
|
23/12/2023
|
MEENA DEVI
|
0551005WL013516
|
MEENA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422691
|
|
MEENA DEVI WO BAIRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3015
(SONBHDRA)
|
0551005000NRG24211220230123364
|
23/12/2023
|
LALTI DEVI
|
0551005WL013516
|
LALTI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422689
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3574
(SONBHDRA)
|
0551005000NRG24211220230123365
|
23/12/2023
|
REHANA KHATUN
|
0551005WL013516
|
REHANA KHATUN
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422692
|
|
REHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3587
(SONBHDRA)
|
0551005000NRG24211220230123366
|
23/12/2023
|
MD SHAHJAN ANSARI
|
0551005WL013516
|
MD SHAHJAN ANSARI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422696
|
|
MD SAHJZAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/3593
(SONBHDRA)
|
0551005000NRG24211220230123367
|
23/12/2023
|
Yoshoda devi
|
0551005WL013516
|
Yoshoda devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422690
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/4023
(SONBHDRA)
|
0551005000NRG24211220230123369
|
23/12/2023
|
ramavinay yadav
|
0551005WL013516
|
ramavinay yadav
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422697
|
|
RAMAVINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/4417
(SONBHDRA)
|
0551005000NRG24211220230123370
|
23/12/2023
|
Chandrika yadav
|
0551005WL013516
|
Chandrika yadav
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422688
|
|
CHANDRIKA SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/4874
(SONBHDRA)
|
0551005000NRG24211220230123371
|
23/12/2023
|
Parvin khatun
|
0551005WL013516
|
Parvin khatun
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422693
|
|
PARVIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03709000/4881
(SONBHDRA)
|
0551005000NRG24211220230123372
|
23/12/2023
|
Chandan kumar
|
0551005WL013516
|
Chandan kumar
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544422698
|
|
MRS CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|