|
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-51-005-004-03709400/943
(MALI)
|
0551005000NRG24110720230095178
|
15/07/2023
|
BHOLA PAL
|
0551005WL006014
|
BHOLA PAL
|
00048
|
BKID0004484
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745039173
|
|
BHOLA PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2082
(MALI)
|
0551005000NRG24110720230095176
|
15/07/2023
|
ANIL KUMAR
|
0551005WL006014
|
ANIL KUMAR
|
00354
|
PUNB0175700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745039163
|
|
ANIL KUMAR AND NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1787
(MALI)
|
0551005000NRG24110720230095167
|
15/07/2023
|
MARCHHIYA DEVI
|
0551005WL006014
|
MARCHHIYA DEVI
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745039168
|
|
MARACHHIYA DEVI WO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1805
(MALI)
|
0551005000NRG24110720230095168
|
15/07/2023
|
JIRA DEVI
|
0551005WL006014
|
JIRA DEVI
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745039169
|
|
JIRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1808
(MALI)
|
0551005000NRG24110720230095169
|
15/07/2023
|
RAVINDRA KUMAR
|
0551005WL006014
|
RAVINDRA KUMAR
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745039170
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1809
(MALI)
|
0551005000NRG24110720230095170
|
15/07/2023
|
INDU DEVI
|
0551005WL006014
|
INDU DEVI
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745039171
|
|
INDU DEVI WO VISHNU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/1817
(MALI)
|
0551005000NRG24110720230095171
|
15/07/2023
|
SATENDRA KUMAR
|
0551005WL006014
|
SATENDRA KUMAR
|
00354
|
PUNB0239000
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745039164
|
|
SATYNDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2036
(MALI)
|
0551005000NRG24110720230095172
|
15/07/2023
|
RAVINDRA KUMAR
|
0551005WL006014
|
RAVINDRA KUMAR
|
00354
|
PUNB0239000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745039172
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2050
(MALI)
|
0551005000NRG24110720230095173
|
15/07/2023
|
CHANCHAL DEVI
|
0551005WL006014
|
CHANCHAL DEVI
|
00354
|
PUNB0239000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745039174
|
|
CHANCHAL DEVI WO SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2053
(MALI)
|
0551005000NRG24110720230095174
|
15/07/2023
|
KANTI DEVI
|
0551005WL006014
|
KANTI DEVI
|
00354
|
PUNB0239000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745039165
|
|
KANTI DEVI W/O MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2066
(MALI)
|
0551005000NRG24110720230095175
|
15/07/2023
|
KAMLA DEVI
|
0551005WL006014
|
KAMLA DEVI
|
00354
|
PUNB0239000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745039166
|
|
LALBABU SINGH AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709400/2097
(MALI)
|
0551005000NRG24110720230095177
|
15/07/2023
|
VAIJANTI DEVI
|
0551005WL006014
|
VAIJANTI DEVI
|
00354
|
PUNB0239000
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745039167
|
|
VACHASH KUMAR S/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|