|
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
|
NAUTAN
|
BH-10-018-002-01631900/1392
(KHALWAN)
|
0510018000NRG24250120240347844
|
27/01/2024
|
PUJA KUMARI
|
0510018WL077667
|
PUJA KUMARI
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674436
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NAUTAN
|
BH-10-018-002-01535600/2142
(KHALWAN)
|
0510018000NRG24250120240347830
|
27/01/2024
|
PRIYA KUMARI
|
0510018WL077667
|
PRIYA KUMARI
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674428
|
|
MS PRIYAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAUTAN
|
BH-10-018-002-01536800/1373
(KHALWAN)
|
0510018000NRG24250120240347833
|
27/01/2024
|
Madhu Devi
|
0510018WL077667
|
Madhu Devi
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674433
|
|
Mrs. Madhu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAUTAN
|
BH-10-018-002-01536800/1405
(KHALWAN)
|
0510018000NRG24250120240347834
|
27/01/2024
|
Rita Devi
|
0510018WL077667
|
Rita Devi
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674425
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAUTAN
|
BH-10-018-002-01536800/1504
(KHALWAN)
|
0510018000NRG24250120240347835
|
27/01/2024
|
RAVINA KHATOON
|
0510018WL077667
|
RAVINA KHATOON
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674427
|
|
Ravina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAUTAN
|
BH-10-018-002-01536800/2898
(KHALWAN)
|
0510018000NRG24250120240347841
|
27/01/2024
|
CHANDATARA KHATOON
|
0510018WL077667
|
CHANDATARA KHATOON
|
00089
|
CBIN0281779
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674426
|
|
Chandatara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAUTAN
|
BH-10-018-002-01537010/1841
(KHALWAN)
|
0510018000NRG24220120240344133
|
27/01/2024
|
JAIBUN NESHA
|
0510018WL076875
|
JAIBUN NESHA
|
00089
|
CBIN0281779
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154674421
|
|
JAIBUN NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
NAUTAN
|
BH-10-018-002-01535600/1343
(KHALWAN)
|
0510018000NRG24200120240341991
|
27/01/2024
|
RAMBAHADUR RAM
|
0510018WL076291
|
RAMBAHADUR RAM
|
00354
|
PUNB0105620
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154674437
|
|
RAMBAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUTAN
|
BH-10-018-002-01536800/2197
(KHALWAN)
|
0510018000NRG24250120240347838
|
27/01/2024
|
SAIYDA BEGAM
|
0510018WL077667
|
SAIYDA BEGAM
|
00354
|
PUNB0105620
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674439
|
|
MS SAIYDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUTAN
|
BH-10-018-002-01537010/1355
(KHALWAN)
|
0510018000NRG24200120240341990
|
27/01/2024
|
RAMVILAS RAM
|
0510018WL076290
|
RAMVILAS RAM
|
00354
|
PUNB0105620
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154674438
|
|
MR RAMVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
NAUTAN
|
BH-10-018-002-01536800/2906
(KHALWAN)
|
0510018000NRG24250120240347843
|
27/01/2024
|
BABITA DEVI
|
0510018WL077667
|
BABITA DEVI
|
00354
|
PUNB0988200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674430
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
NAUTAN
|
BH-10-018-002-01535600/1332
(KHALWAN)
|
0510018000NRG24200120240341992
|
27/01/2024
|
JITENDRA SINGH
|
0510018WL076292
|
JITENDRA SINGH
|
00415
|
SBIN0002975
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154674432
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUTAN
|
BH-10-018-002-01536800/2186
(KHALWAN)
|
0510018000NRG24250120240347837
|
27/01/2024
|
DIMPAL DEVI
|
0510018WL077667
|
DIMPAL DEVI
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674423
|
|
Dimpal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NAUTAN
|
BH-10-018-002-01536800/2904
(KHALWAN)
|
0510018000NRG24250120240347842
|
27/01/2024
|
SHIBU KUMARI
|
0510018WL077667
|
SHIBU KUMARI
|
00415
|
SBIN0002975
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154674434
|
|
MISS SHIBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUTAN
|
BH-10-018-002-01631900/1402
(KHALWAN)
|
0510018000NRG24250120240347845
|
27/01/2024
|
Mina Devi
|
0510018WL077667
|
Mina Devi
|
00415
|
SBIN0002975
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674422
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
16
|
NAUTAN
|
BH-10-018-002-01535600/22
(KHALWAN)
|
0510018000NRG24250120240347831
|
27/01/2024
|
fulakumari devi
|
0510018WL077667
|
fulakumari devi
|
00415
|
SBIN0005970
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674424
|
|
Mrs. FULKUMARI DEVI W/O BRIJKISHORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAUTAN
|
BH-10-018-002-01535600/2877
(KHALWAN)
|
0510018000NRG24250120240347832
|
27/01/2024
|
ANJALI KUMARI
|
0510018WL077667
|
ANJALI KUMARI
|
00415
|
SBIN0005970
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674435
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
NAUTAN
|
BH-10-018-002-01536800/2138
(KHALWAN)
|
0510018000NRG24250120240347836
|
27/01/2024
|
SAROJ DEVI
|
0510018WL077667
|
SAROJ DEVI
|
00468
|
UBIN0576191
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674429
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAUTAN
|
BH-10-018-002-01536800/2846
(KHALWAN)
|
0510018000NRG24250120240347839
|
27/01/2024
|
DEEPAK KUMAR PATEL
|
0510018WL077667
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0576191
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674431
|
|
MR DEEPAK KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
NAUTAN
|
BH-10-018-002-01536800/2896
(KHALWAN)
|
0510018000NRG24250120240347840
|
27/01/2024
|
KUSUM KHATOON
|
0510018WL077667
|
KUSUM KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154674420
|
|
MISS KUSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|