|
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
|
NAUHATTA
|
BH-04-011-001-03624300/2105
(BHADARA)
|
0504011011NRG24140620230152078
|
14/06/2023
|
Suendra Ram
|
0504011WL012524
|
Suendra Ram
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327975
|
|
SURENDRA RAM SO- RAM BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-001-03624300/2325
(BHADARA)
|
0504011011NRG24140620230152080
|
14/06/2023
|
Mina Devi
|
0504011WL012524
|
Mina Devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327976
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAUHATTA
|
BH-04-011-001-03624300/3034
(BHADARA)
|
0504011011NRG24140620230152083
|
14/06/2023
|
chanda devi
|
0504011WL012524
|
chanda devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327983
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-001-03624400/1944
(BHADARA)
|
0504011011NRG24140620230152095
|
14/06/2023
|
DEVANTI DEVI
|
0504011WL012524
|
DEVANTI DEVI
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327972
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAUHATTA
|
BH-04-011-001-03624400/1964
(BHADARA)
|
0504011011NRG24140620230152098
|
14/06/2023
|
SATYENDRA KUMAR RAM
|
0504011WL012524
|
SATYENDRA KUMAR RAM
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327974
|
|
SATYENDRA KUMAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-04-011-001-03624400/1981
(BHADARA)
|
0504011011NRG24140620230152099
|
14/06/2023
|
SHYAM BIHARI RAJWAR
|
0504011WL012524
|
SHYAM BIHARI RAJWAR
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327982
|
|
Shyam Bihari Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAUHATTA
|
BH-04-011-001-03624400/2227
(BHADARA)
|
0504011011NRG24140620230152101
|
14/06/2023
|
Anita devi
|
0504011WL012524
|
Anita devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327970
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAUHATTA
|
BH-04-011-001-03624400/4289
(BHADARA)
|
0504011011NRG24140620230152108
|
14/06/2023
|
Fula devi
|
0504011WL012524
|
Fula devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327977
|
|
FULA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAUHATTA
|
BH-04-011-001-03624400/4344
(BHADARA)
|
0504011011NRG24140620230152111
|
14/06/2023
|
Bishram mehta
|
0504011WL012524
|
Bishram mehta
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327971
|
|
BISHARAM MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
NAUHATTA
|
BH-04-011-001-03624400/4904
(BHADARA)
|
0504011011NRG24140620230152112
|
14/06/2023
|
TETARI KUNWAR
|
0504011WL012524
|
TETARI KUNWAR
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327984
|
|
TETARI KUAR
|
BANK OF INDIA(508505)
|
|
11
|
NAUHATTA
|
BH-04-011-001-03624571/3515
(BHADARA)
|
0504011011NRG24140620230152113
|
14/06/2023
|
Rina Devi
|
0504011WL012524
|
Rina Devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327973
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAUHATTA
|
BH-04-011-001-03624900/1805
(BHADARA)
|
0504011011NRG24140620230152119
|
14/06/2023
|
SABITA DEVI
|
0504011WL012524
|
SABITA DEVI
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327969
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAUHATTA
|
BH-04-011-001-03624900/4594
(BHADARA)
|
0504011011NRG24140620230152132
|
14/06/2023
|
Arti devi
|
0504011WL012524
|
Arti devi
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327981
|
|
MRS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
NAUHATTA
|
BH-04-011-001-03624400/3027
(BHADARA)
|
0504011011NRG24140620230152104
|
14/06/2023
|
Mahesh Kumhar
|
0504011WL012524
|
Mahesh Kumhar
|
00176
|
IDIB000B618
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327978
|
|
MR MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
NAUHATTA
|
BH-04-011-001-03624300/1323
(BHADARA)
|
0504011011NRG24140620230152072
|
14/06/2023
|
kabutari devi
|
0504011WL012524
|
kabutari devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327986
|
|
KABUTARI DEVI WO KAIL RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-001-03624300/1331
(BHADARA)
|
0504011011NRG24140620230152073
|
14/06/2023
|
Amola Devi
|
0504011WL012524
|
Amola Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327985
|
|
AMOLA DEVI WO RAM CHANDRA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-001-03624300/1407
(BHADARA)
|
0504011011NRG24140620230152074
|
14/06/2023
|
Klptiya devi
|
0504011WL012524
|
Klptiya devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327955
|
|
KALPATIYA DEVI WO MUNDRIKA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-001-03624300/1751-A
(BHADARA)
|
0504011011NRG24140620230152075
|
14/06/2023
|
Sitwa devi
|
0504011WL012524
|
Sitwa devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327989
|
|
SITWA DEVI WO RAM SUNDER RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-001-03624300/1843
(BHADARA)
|
0504011011NRG24140620230152076
|
14/06/2023
|
FULLA DEVI
|
0504011WL012524
|
FULLA DEVI
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327987
|
|
PHULA DEVI WO RAMJEE BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-001-03624300/19573
(BHADARA)
|
0504011011NRG24140620230152077
|
14/06/2023
|
SUKVARIYA DEVI
|
0504011WL012524
|
SUKVARIYA DEVI
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327945
|
|
SUKAVARIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAUHATTA
|
BH-04-011-001-03624300/3048
(BHADARA)
|
0504011011NRG24140620230152084
|
14/06/2023
|
Shiv Kumari Kuwari
|
0504011WL012524
|
Shiv Kumari Kuwari
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327946
|
|
SHIV KUMARI KUNWAR WO BASHISTH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-001-03624300/3520
(BHADARA)
|
0504011011NRG24140620230152085
|
14/06/2023
|
Muna Devi
|
0504011WL012524
|
Muna Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327954
|
|
MUNNA DEVI WO VISHU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-001-03624300/4425
(BHADARA)
|
0504011011NRG24140620230152087
|
14/06/2023
|
pratima devi
|
0504011WL012524
|
pratima devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327949
|
|
PRATIMA DEVI WO UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-001-03624400/1339-A
(BHADARA)
|
0504011011NRG24140620230152090
|
14/06/2023
|
Sabita Devi
|
0504011WL012524
|
Sabita Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327992
|
|
SAVITA DEVI WO SANTOSH UANRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-001-03624400/1344
(BHADARA)
|
0504011011NRG24140620230152091
|
14/06/2023
|
Mina Devi
|
0504011WL012524
|
Mina Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327991
|
|
MINA DEVI W/O KANHAI URAWN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-001-03624400/1920
(BHADARA)
|
0504011011NRG24140620230152092
|
14/06/2023
|
YAMUNA DEVI
|
0504011WL012524
|
YAMUNA DEVI
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327990
|
|
YAMUNA DEVI WO RAJESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-001-03624400/1923
(BHADARA)
|
0504011011NRG24140620230152093
|
14/06/2023
|
VINOD RAM
|
0504011WL012524
|
VINOD RAM
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327947
|
|
VINOD RAM SO RAMVARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-001-03624400/1930
(BHADARA)
|
0504011011NRG24140620230152094
|
14/06/2023
|
RAFI AHAMAD ANSARI
|
0504011WL012524
|
RAFI AHAMAD ANSARI
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327953
|
|
RAFI AHMAD ANSARI SO DIL MOHHAMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUHATTA
|
BH-04-011-001-03624400/1945
(BHADARA)
|
0504011011NRG24140620230152096
|
14/06/2023
|
RAJESHVAR RAM
|
0504011WL012524
|
RAJESHVAR RAM
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327950
|
|
RAJESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUHATTA
|
BH-04-011-001-03624400/1952
(BHADARA)
|
0504011011NRG24140620230152097
|
14/06/2023
|
BUCHUNTI DEVI
|
0504011WL012524
|
BUCHUNTI DEVI
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327988
|
|
BUCHUNTI DEVI WO PAPAPU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-001-03624400/2085
(BHADARA)
|
0504011011NRG24140620230152100
|
14/06/2023
|
Binda Devi
|
0504011WL012524
|
Binda Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327951
|
|
BINDA DEVI WO KAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUHATTA
|
BH-04-011-001-03624400/2409
(BHADARA)
|
0504011011NRG24140620230152102
|
14/06/2023
|
Basanti Devi
|
0504011WL012524
|
Basanti Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327952
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUHATTA
|
BH-04-011-001-03624400/4318
(BHADARA)
|
0504011011NRG24140620230152109
|
14/06/2023
|
Rinku devi
|
0504011WL012524
|
Rinku devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327957
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUHATTA
|
BH-04-011-001-03624700/1804
(BHADARA)
|
0504011011NRG24140620230152115
|
14/06/2023
|
surendra ram
|
0504011WL012524
|
surendra ram
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327948
|
|
SURENDRA RAM SO ALAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUHATTA
|
BH-04-011-001-03624900/2040
(BHADARA)
|
0504011011NRG24140620230152122
|
14/06/2023
|
jitendra ram
|
0504011WL012524
|
jitendra ram
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327959
|
|
Jitendra Ram
|
BANK OF BARODA(606985)
|
|
36
|
NAUHATTA
|
BH-04-011-001-03624900/3039
(BHADARA)
|
0504011011NRG24140620230152126
|
14/06/2023
|
Meera Devi
|
0504011WL012524
|
Meera Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327956
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUHATTA
|
BH-04-011-001-03624900/3043
(BHADARA)
|
0504011011NRG24140620230152127
|
14/06/2023
|
Munia Devi
|
0504011WL012524
|
Munia Devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327958
|
|
MUNIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
38
|
NAUHATTA
|
BH-04-011-001-03624300/2515
(BHADARA)
|
0504011011NRG24140620230152081
|
14/06/2023
|
rinku devi
|
0504011WL012524
|
rinku devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327961
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUHATTA
|
BH-04-011-001-03624300/4425
(BHADARA)
|
0504011011NRG24140620230152086
|
14/06/2023
|
suraj singh
|
0504011WL012524
|
suraj singh
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327960
|
|
SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
40
|
NAUHATTA
|
BH-04-011-001-03624400/1338
(BHADARA)
|
0504011011NRG24140620230152089
|
14/06/2023
|
Jitan Chero
|
0504011WL012524
|
Jitan Chero
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327966
|
|
RITA DEVI W/O JITAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUHATTA
|
BH-04-011-001-03624800/3154
(BHADARA)
|
0504011011NRG24140620230152116
|
14/06/2023
|
Shakuntala Devi
|
0504011WL012524
|
Shakuntala Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327963
|
|
MISS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUHATTA
|
BH-04-011-001-03624800/3540
(BHADARA)
|
0504011011NRG24140620230152117
|
14/06/2023
|
Shivshankar sah
|
0504011WL012524
|
Shivshankar sah
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327964
|
|
MR SHIVSHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUHATTA
|
BH-04-011-001-03624900/2024
(BHADARA)
|
0504011011NRG24140620230152120
|
14/06/2023
|
Nirmal chandravanshi
|
0504011WL012524
|
Nirmal chandravanshi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327965
|
|
MR NIRMAL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUHATTA
|
BH-04-011-001-03624900/3168
(BHADARA)
|
0504011011NRG24140620230152128
|
14/06/2023
|
Pushpa devi
|
0504011WL012524
|
Pushpa devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327967
|
|
PUSPA DEVI WO- NAGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUHATTA
|
BH-04-011-001-03624900/3169
(BHADARA)
|
0504011011NRG24140620230152129
|
14/06/2023
|
Sangeeta devi
|
0504011WL012524
|
Sangeeta devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327968
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
NAUHATTA
|
BH-04-011-001-03624900/3179
(BHADARA)
|
0504011011NRG24140620230152131
|
14/06/2023
|
Usha Devi
|
0504011WL012524
|
Usha Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327962
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
47
|
NAUHATTA
|
BH-04-011-001-03624300/57
(BHADARA)
|
0504011011NRG24140620230152088
|
14/06/2023
|
Maya Devi
|
0504011WL012524
|
Maya Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327979
|
|
MAYA DEVI WO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUHATTA
|
BH-04-011-001-03624400/4322
(BHADARA)
|
0504011011NRG24140620230152110
|
14/06/2023
|
Kamla devi
|
0504011WL012524
|
Kamla devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619327980
|
|
MISS KAMLA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|