|
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-07-022-002-04169371/2245
(Barsauna)
|
0507022000NRG24260120240980775
|
25/02/2024
|
BEBI DEVI
|
0507022WL166871
|
BEBI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887883997
|
|
BEBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
TANKUPPA
|
BH-07-022-002-04171171/1428
(Barsauna)
|
0507022000NRG24250220241084829
|
25/02/2024
|
DUKHAN MANJHI
|
0507022WL180192
|
DUKHAN MANJHI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884018
|
|
DUKHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANKUPPA
|
BH-07-022-002-04171171/1429
(Barsauna)
|
0507022000NRG24250220241084830
|
25/02/2024
|
LAKHENDRA RAVIDAS
|
0507022WL180192
|
LAKHENDRA RAVIDAS
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884026
|
|
LAKHENDRA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANKUPPA
|
BH-07-022-002-04171171/1889
(Barsauna)
|
0507022000NRG24250220241084832
|
25/02/2024
|
GANESH PASWAN
|
0507022WL180192
|
GANESH PASWAN
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884014
|
|
GANAURI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANKUPPA
|
BH-07-022-002-04171171/1889
(Barsauna)
|
0507022000NRG24250220241084831
|
25/02/2024
|
SABITRI DEVI
|
0507022WL180192
|
SABITRI DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884011
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANKUPPA
|
BH-07-022-002-04171171/1935
(Barsauna)
|
0507022000NRG24250220241084833
|
25/02/2024
|
SHEELA DEVI
|
0507022WL180192
|
SHEELA DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884013
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANKUPPA
|
BH-07-022-002-04171171/1958
(Barsauna)
|
0507022000NRG24250220241084835
|
25/02/2024
|
MALTI DEVI
|
0507022WL180192
|
MALTI DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884004
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANKUPPA
|
BH-07-022-002-04171171/1964
(Barsauna)
|
0507022000NRG24250220241084836
|
25/02/2024
|
UMESH PASWAN
|
0507022WL180192
|
UMESH PASWAN
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887883999
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANKUPPA
|
BH-07-022-002-04171171/1970
(Barsauna)
|
0507022000NRG24250220241084837
|
25/02/2024
|
CHINTA DEVI
|
0507022WL180192
|
CHINTA DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884009
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANKUPPA
|
BH-07-022-002-04171171/1972
(Barsauna)
|
0507022000NRG24250220241084838
|
25/02/2024
|
RANJU DEVI
|
0507022WL180192
|
RANJU DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884005
|
|
RANJU DEVI,W/O-RAM BALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANKUPPA
|
BH-07-022-002-04171171/1975
(Barsauna)
|
0507022000NRG24250220241084839
|
25/02/2024
|
RINKU DEVI
|
0507022WL180192
|
RINKU DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884012
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANKUPPA
|
BH-07-022-002-04171171/1977
(Barsauna)
|
0507022000NRG24250220241084840
|
25/02/2024
|
REKHA DEVI
|
0507022WL180192
|
REKHA DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884006
|
|
REKHA DEVI,W/O-ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TANKUPPA
|
BH-07-022-002-04171171/2196
(Barsauna)
|
0507022000NRG24250220241084841
|
25/02/2024
|
KAMNI DEVI
|
0507022WL180192
|
KAMNI DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884019
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANKUPPA
|
BH-07-022-002-04171171/2294
(Barsauna)
|
0507022000NRG24250220241084842
|
25/02/2024
|
PREMLATA PRITAM
|
0507022WL180192
|
PREMLATA PRITAM
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884000
|
|
PREMLATA PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANKUPPA
|
BH-07-022-002-04171171/3361
(Barsauna)
|
0507022000NRG24250220241084844
|
25/02/2024
|
URMILA DEVI
|
0507022WL180192
|
URMILA DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884010
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TANKUPPA
|
BH-07-022-002-04171171/3482
(Barsauna)
|
0507022000NRG24250220241084845
|
25/02/2024
|
SANTU PASWAN
|
0507022WL180192
|
SANTU PASWAN
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884025
|
|
SANTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TANKUPPA
|
BH-07-022-002-04171171/3484
(Barsauna)
|
0507022000NRG24250220241084847
|
25/02/2024
|
MINTU KUMAR
|
0507022WL180192
|
MINTU KUMAR
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884017
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TANKUPPA
|
BH-07-022-002-04171171/3488
(Barsauna)
|
0507022000NRG24250220241084849
|
25/02/2024
|
RAUSHAN KUMAR
|
0507022WL180192
|
RAUSHAN KUMAR
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884003
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TANKUPPA
|
BH-07-022-002-04171171/3552
(Barsauna)
|
0507022000NRG24250220241084851
|
25/02/2024
|
DILIP PASWAN
|
0507022WL180192
|
DILIP PASWAN
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884021
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TANKUPPA
|
BH-07-022-002-04171171/3661
(Barsauna)
|
0507022000NRG24250220241084852
|
25/02/2024
|
DIPAK KUMAR
|
0507022WL180192
|
DIPAK KUMAR
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884016
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANKUPPA
|
BH-07-022-002-04171171/3870
(Barsauna)
|
0507022000NRG24250220241084853
|
25/02/2024
|
RAMBALI MANJHI
|
0507022WL180192
|
RAMBALI MANJHI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884022
|
|
RAMBALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TANKUPPA
|
BH-07-022-002-04171171/3905
(Barsauna)
|
0507022000NRG24250220241084854
|
25/02/2024
|
CHAMEKLI KUMARI
|
0507022WL180192
|
CHAMEKLI KUMARI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884001
|
|
CHAMELI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TANKUPPA
|
BH-07-022-002-04171171/3906
(Barsauna)
|
0507022000NRG24250220241084855
|
25/02/2024
|
GURIYA DEVI
|
0507022WL180192
|
GURIYA DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884024
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TANKUPPA
|
BH-07-022-002-04171171/3912
(Barsauna)
|
0507022000NRG24250220241084856
|
25/02/2024
|
ANJU KUMARI
|
0507022WL180192
|
ANJU KUMARI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884020
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TANKUPPA
|
BH-07-022-002-04171171/4885
(Barsauna)
|
0507022000NRG24250220241084858
|
25/02/2024
|
PINKI DEVI
|
0507022WL180192
|
PINKI DEVI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884023
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TANKUPPA
|
BH-07-022-002-04171171/9879
(Barsauna)
|
0507022000NRG24250220241084859
|
25/02/2024
|
RAHUL PASWAN
|
0507022WL180192
|
RAHUL PASWAN
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884002
|
|
RAHUL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TANKUPPA
|
BH-07-022-007-04172271/1332
(Aropur)
|
0507022000NRG24230220241082828
|
25/02/2024
|
SHYAMLAL CHAUDHARY
|
0507022WL179968
|
SHYAMLAL CHAUDHARY
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887884008
|
|
SHYAMLAL CHAUDHARY S/O HARI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TANKUPPA
|
BH-07-022-007-04172271/1332
(Aropur)
|
0507022000NRG24230220241082829
|
25/02/2024
|
SHYAMLAL CHAUDHARY
|
0507022WL179968
|
SHYAMLAL CHAUDHARY
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887884007
|
|
SHYAMLAL CHAUDHARY S/O HARI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
29
|
TANKUPPA
|
BH-07-022-002-04171171/1426
(Barsauna)
|
0507022000NRG24250220241084828
|
25/02/2024
|
GULSHAN KUMAR
|
0507022WL180192
|
GULSHAN KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884029
|
|
GULASHAN KUMARS/O HARI CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TANKUPPA
|
BH-07-022-002-04171171/4884
(Barsauna)
|
0507022000NRG24250220241084857
|
25/02/2024
|
ANITA DEVI
|
0507022WL180192
|
ANITA DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884028
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
TANKUPPA
|
BH-07-022-002-04171171/3491
(Barsauna)
|
0507022000NRG24250220241084850
|
25/02/2024
|
RAJ KARAN KUMAR
|
0507022WL180192
|
RAJ KARAN KUMAR
|
00354
|
PUNB0768800
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884015
|
|
RAJKARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
TANKUPPA
|
BH-07-022-002-04171171/1940
(Barsauna)
|
0507022000NRG24250220241084834
|
25/02/2024
|
ANIL PASWAN
|
0507022WL180192
|
ANIL PASWAN
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887883998
|
|
ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TANKUPPA
|
BH-07-022-002-04171171/3483
(Barsauna)
|
0507022000NRG24250220241084846
|
25/02/2024
|
BHOLA KUMAR
|
0507022WL180192
|
BHOLA KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884027
|
|
BHOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
TANKUPPA
|
BH-07-022-002-04169271/1909
(Barsauna)
|
0507022000NRG24250220241084827
|
25/02/2024
|
RAMCHANDRA SINGH
|
0507022WL180192
|
RAMCHANDRA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884033
|
|
RAMACHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
TANKUPPA
|
BH-07-022-002-04171171/2375
(Barsauna)
|
0507022000NRG24250220241084843
|
25/02/2024
|
NITU KUMARI
|
0507022WL180192
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887884032
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TANKUPPA
|
BH-07-022-004-04175371/2230
(Basa Pipra)
|
0507022000NRG24230220241082907
|
25/02/2024
|
babu chand manjhi
|
0507022WL179970
|
babu chand manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884031
|
|
BABUCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TANKUPPA
|
BH-07-022-006-04169871/2456
(Tankuppa)
|
0507022000NRG24230220241082916
|
25/02/2024
|
MANORMA DEVI
|
0507022WL179973
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887884034
|
|
MANORMA DEVI W/O-LALIT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
38
|
TANKUPPA
|
BH-07-022-002-04171171/3485
(Barsauna)
|
0507022000NRG24250220241084848
|
25/02/2024
|
UPENDRA PASWAN
|
0507022WL180192
|
UPENDRA PASWAN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887884030
|
|
Upendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|