|
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
|
Sangrampur
|
BH-13-027-001-00219520/1090
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786821
|
05/01/2024
|
motilal mahto
|
0513027WL065901
|
motilal mahto
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998729291
|
|
Motilal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Sangrampur
|
BH-13-027-001-00219550/1257
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786826
|
05/01/2024
|
kanti devi
|
0513027WL065901
|
kanti devi
|
00048
|
BKID0004449
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998729292
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-001-00219520/1589
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786822
|
05/01/2024
|
raghunath raut
|
0513027WL065901
|
raghunath raut
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998729304
|
|
RAGHUNATH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sangrampur
|
BH-13-027-001-00219520/4416
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786823
|
05/01/2024
|
PRITI DEVI
|
0513027WL065901
|
PRITI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998729287
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sangrampur
|
BH-13-027-001-00219520/4417
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786824
|
05/01/2024
|
GYANTI DEVI
|
0513027WL065901
|
GYANTI DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998729295
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sangrampur
|
BH-13-027-001-00219520/4420
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786825
|
05/01/2024
|
SIMA DEVI
|
0513027WL065901
|
SIMA DEVI
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998729293
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sangrampur
|
BH-13-027-001-00219550/1682
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786827
|
05/01/2024
|
dhasrath mahto
|
0513027WL065901
|
dhasrath mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998729279
|
|
DASHARATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangrampur
|
BH-13-027-001-00219550/218
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786828
|
05/01/2024
|
dahadi mahto
|
0513027WL065901
|
dahadi mahto
|
00354
|
PUNB0169500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998729294
|
|
DAHADI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangrampur
|
BH-13-027-001-00219550/2435
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786829
|
05/01/2024
|
Indu devi
|
0513027WL065901
|
Indu devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729280
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sangrampur
|
BH-13-027-001-00219550/2891
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786831
|
05/01/2024
|
Pramila Devi
|
0513027WL065901
|
Pramila Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729284
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangrampur
|
BH-13-027-001-00219550/3179
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786832
|
05/01/2024
|
Bhagirath Hajara
|
0513027WL065901
|
Bhagirath Hajara
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729289
|
|
BHAGIRATH HAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangrampur
|
BH-13-027-001-00219550/4001
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786833
|
05/01/2024
|
Raju Kumar Paswan
|
0513027WL065901
|
Raju Kumar Paswan
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729290
|
|
RAJU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sangrampur
|
BH-13-027-001-00219550/4002
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786834
|
05/01/2024
|
Kanti Devi
|
0513027WL065901
|
Kanti Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729299
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sangrampur
|
BH-13-027-001-00219550/4004
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786835
|
05/01/2024
|
Babita Devi
|
0513027WL065901
|
Babita Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729300
|
|
BABITA DEVI W/O AWADHESH PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
Sangrampur
|
BH-13-027-001-00219550/4005
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786836
|
05/01/2024
|
Kushmi Devi
|
0513027WL065901
|
Kushmi Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729296
|
|
KUSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sangrampur
|
BH-13-027-001-00219550/4006
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786837
|
05/01/2024
|
Nitu Devi
|
0513027WL065901
|
Nitu Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729297
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sangrampur
|
BH-13-027-001-00219550/4007
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786838
|
05/01/2024
|
Saraswati Devi
|
0513027WL065901
|
Saraswati Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729301
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sangrampur
|
BH-13-027-001-00219550/4008
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786839
|
05/01/2024
|
Rita Devi
|
0513027WL065901
|
Rita Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729306
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sangrampur
|
BH-13-027-001-00219550/4009
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786840
|
05/01/2024
|
Hiramuni Devi
|
0513027WL065901
|
Hiramuni Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729286
|
|
HIRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sangrampur
|
BH-13-027-001-00219550/4012
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786841
|
05/01/2024
|
Hira Devi
|
0513027WL065901
|
Hira Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729282
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sangrampur
|
BH-13-027-001-00219550/4013
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786842
|
05/01/2024
|
Anita Devi
|
0513027WL065901
|
Anita Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729281
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sangrampur
|
BH-13-027-001-00219550/4014
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786843
|
05/01/2024
|
Pramila Devi
|
0513027WL065901
|
Pramila Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729283
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sangrampur
|
BH-13-027-001-00219550/4016
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786844
|
05/01/2024
|
Soniya Devi
|
0513027WL065901
|
Soniya Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729285
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sangrampur
|
BH-13-027-001-00219550/4017
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786845
|
05/01/2024
|
Rekha Devi
|
0513027WL065901
|
Rekha Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729303
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sangrampur
|
BH-13-027-001-00219550/4018
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786846
|
05/01/2024
|
Suganti Devi
|
0513027WL065901
|
Suganti Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729302
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sangrampur
|
BH-13-027-001-00219550/4022
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786847
|
05/01/2024
|
Ranjita Devi
|
0513027WL065901
|
Ranjita Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729288
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sangrampur
|
BH-13-027-001-00219550/4024
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786848
|
05/01/2024
|
Asha Devi
|
0513027WL065901
|
Asha Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729305
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sangrampur
|
BH-13-027-001-00219550/4026
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786849
|
05/01/2024
|
Shobha Devi
|
0513027WL065901
|
Shobha Devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729298
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
29
|
Sangrampur
|
BH-13-027-001-00219550/2508
(PASCHMI SANGRAMPUR)
|
0513027000NRG24050120240786830
|
05/01/2024
|
SHAMBHU SAH
|
0513027WL065901
|
SHAMBHU SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998729278
|
|
SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|