|
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
|
JAINAGAR
|
BH-20-008-014-00398172/1080
(BELHI SOUTH)
|
0520008000NRG24230920230290421
|
26/09/2023
|
RAM BABU GUPTA
|
0520008WL056725
|
RAM BABU GUPTA
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233220
|
|
RAMBABU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/1108
(BELHI SOUTH)
|
0520008000NRG24230920230290422
|
26/09/2023
|
GULEBIYA DEVI
|
0520008WL056725
|
GULEBIYA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233213
|
|
GULEVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/1155
(BELHI SOUTH)
|
0520008000NRG24230920230290424
|
26/09/2023
|
GYATRI DEVI
|
0520008WL056725
|
GYATRI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233207
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/1169
(BELHI SOUTH)
|
0520008000NRG24230920230290425
|
26/09/2023
|
YOGENDRA CHAUDHARY
|
0520008WL056725
|
YOGENDRA CHAUDHARY
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233219
|
|
YOGENDRA CHAUDHARY S/O LATE DEV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/1175
(BELHI SOUTH)
|
0520008000NRG24230920230290426
|
26/09/2023
|
SMT. KUSUM DEVI
|
0520008WL056725
|
SMT. KUSUM DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233216
|
|
KUSUM DEVI W/O DINESH MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/1341
(BELHI SOUTH)
|
0520008000NRG24230920230290427
|
26/09/2023
|
JARINA KHATUN
|
0520008WL056725
|
JARINA KHATUN
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233197
|
|
JARINA KHATUN WO RASID P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/1344
(BELHI SOUTH)
|
0520008000NRG24230920230290428
|
26/09/2023
|
HAJRA BIVI
|
0520008WL056725
|
HAJRA BIVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233198
|
|
HAJRA BIVI WO MENUUDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/1365
(BELHI SOUTH)
|
0520008000NRG24230920230290429
|
26/09/2023
|
JALESHWARI DEVI
|
0520008WL056725
|
JALESHWARI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233199
|
|
JALESHWARI DEVI WO SONDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/1380
(BELHI SOUTH)
|
0520008000NRG24230920230290430
|
26/09/2023
|
MAHINDRA KR RAM
|
0520008WL056725
|
MAHINDRA KR RAM
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233211
|
|
MAHENDRA KUMAR RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/1383
(BELHI SOUTH)
|
0520008000NRG24230920230290431
|
26/09/2023
|
NANDI CHAUDHARI
|
0520008WL056725
|
NANDI CHAUDHARI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233204
|
|
NANDI CHAUDHARY SO LATE DHANPATI CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-014-00398172/1390
(BELHI SOUTH)
|
0520008000NRG24230920230290432
|
26/09/2023
|
RAMNARAYAN DAS
|
0520008WL056725
|
RAMNARAYAN DAS
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233195
|
|
RAMNARAYAN DAS SO LATE JIVACHH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-014-00398172/14
(BELHI SOUTH)
|
0520008000NRG24230920230290433
|
26/09/2023
|
REKHA DEVI
|
0520008WL056725
|
REKHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233214
|
|
REKHA DEVI W/O LAL KUMAR MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-014-00398172/1465
(BELHI SOUTH)
|
0520008000NRG24230920230290434
|
26/09/2023
|
Ram Kumari Devi
|
0520008WL056725
|
Ram Kumari Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233196
|
|
RAM KUMARI DEVI WO PANDAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-014-00398172/180
(BELHI SOUTH)
|
0520008000NRG24230920230290435
|
26/09/2023
|
VINOD KUMAR RAN
|
0520008WL056725
|
VINOD KUMAR RAN
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233208
|
|
VINOD KUMAR RAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-014-00398172/20
(BELHI SOUTH)
|
0520008000NRG24230920230290436
|
26/09/2023
|
Ramsundari Devi
|
0520008WL056725
|
Ramsundari Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233212
|
|
RAM SUNDARI DEVI W/O MAHENDRA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-014-00398172/2255
(BELHI SOUTH)
|
0520008000NRG24230920230290437
|
26/09/2023
|
Rinku Devi
|
0520008WL056725
|
Rinku Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233210
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-014-00398172/235
(BELHI SOUTH)
|
0520008000NRG24230920230290438
|
26/09/2023
|
SUREKHA DEVI
|
0520008WL056725
|
SUREKHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233201
|
|
SUREKHA DEVI WO RAJARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-014-00398172/267
(BELHI SOUTH)
|
0520008000NRG24230920230290439
|
26/09/2023
|
GARBHI DEVI
|
0520008WL056725
|
GARBHI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233206
|
|
GARABHI DEVI W/O VRIDDHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-014-00398172/28
(BELHI SOUTH)
|
0520008000NRG24230920230290440
|
26/09/2023
|
RAM KUMARI DEVI
|
0520008WL056725
|
RAM KUMARI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Rejected
|
03/10/2023
|
|
6028233215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-014-00398172/2845
(BELHI SOUTH)
|
0520008000NRG24230920230290441
|
26/09/2023
|
Vinita Devi
|
0520008WL056725
|
Vinita Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233209
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
JAINAGAR
|
BH-20-008-014-00398172/29
(BELHI SOUTH)
|
0520008000NRG24230920230290442
|
26/09/2023
|
Bhola Das
|
0520008WL056725
|
Bhola Das
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233203
|
|
BHOLA DAS SO LATE JIVACHHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-014-00398172/342
(BELHI SOUTH)
|
0520008000NRG24230920230290446
|
26/09/2023
|
AFSANA KHATOON
|
0520008WL056725
|
AFSANA KHATOON
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233205
|
|
AFSANA KHATOON WO JALIL PAMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-014-00398172/46
(BELHI SOUTH)
|
0520008000NRG24230920230290447
|
26/09/2023
|
RAJO DEVI
|
0520008WL056725
|
RAJO DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233217
|
|
RAJO DEVI W/O BHOGENDRA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-014-00398172/492
(BELHI SOUTH)
|
0520008000NRG24230920230290448
|
26/09/2023
|
RAM PRASAD MAHRA
|
0520008WL056725
|
RAM PRASAD MAHRA
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233218
|
|
RAM PRASAD MAHRA SO JAGDEV MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-014-00398172/988
(BELHI SOUTH)
|
0520008000NRG24230920230290449
|
26/09/2023
|
SANJILA DEVI
|
0520008WL056725
|
SANJILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233202
|
|
SANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-014-00398172/1
(BELHI SOUTH)
|
0520008000NRG24230920230290419
|
26/09/2023
|
BRAHAMDEV DAS
|
0520008WL056725
|
BRAHAMDEV DAS
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233200
|
|
Mr. BRAHM DEO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-014-00398172/1147
(BELHI SOUTH)
|
0520008000NRG24230920230290423
|
26/09/2023
|
MANJU DEVI
|
0520008WL056725
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028233221
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|