|
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-20-008-014-00398172/1495
(BELHI SOUTH)
|
0520008000NRG24060720230196162
|
06/07/2023
|
Raj Kumar Kamat
|
0520008WL028568
|
Raj Kumar Kamat
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054177
|
|
RAJKUMAR KAMAT SO RAJU KAMAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/1064
(BELHI SOUTH)
|
0520008000NRG24060720230196147
|
06/07/2023
|
Dhaneshwari Devi
|
0520008WL028568
|
Dhaneshwari Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054155
|
|
DHANESHWARI DEVI WO CHALITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/1080
(BELHI SOUTH)
|
0520008000NRG24060720230196148
|
06/07/2023
|
RAM BABU GUPTA
|
0520008WL028568
|
RAM BABU GUPTA
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054150
|
|
RAMBABU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/1108
(BELHI SOUTH)
|
0520008000NRG24060720230196149
|
06/07/2023
|
GULEBIYA DEVI
|
0520008WL028568
|
GULEBIYA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054158
|
|
GULEVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/1155
(BELHI SOUTH)
|
0520008000NRG24060720230196151
|
06/07/2023
|
GYATRI DEVI
|
0520008WL028568
|
GYATRI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054165
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/1169
(BELHI SOUTH)
|
0520008000NRG24060720230196152
|
06/07/2023
|
YOGENDRA CHAUDHARY
|
0520008WL028568
|
YOGENDRA CHAUDHARY
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054151
|
|
YOGENDRA CHAUDHARY S/O LATE DEV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/1175
(BELHI SOUTH)
|
0520008000NRG24060720230196153
|
06/07/2023
|
SMT. KUSUM DEVI
|
0520008WL028568
|
SMT. KUSUM DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054154
|
|
KUSUM DEVI W/O DINESH MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/1341
(BELHI SOUTH)
|
0520008000NRG24060720230196154
|
06/07/2023
|
JARINA KHATUN
|
0520008WL028568
|
JARINA KHATUN
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054172
|
|
JARINA KHATUN WO RASID P
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/1344
(BELHI SOUTH)
|
0520008000NRG24060720230196155
|
06/07/2023
|
HAJRA BIVI
|
0520008WL028568
|
HAJRA BIVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054173
|
|
HAJRA BIVI WO MENUUDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/1365
(BELHI SOUTH)
|
0520008000NRG24060720230196156
|
06/07/2023
|
JALESHWARI DEVI
|
0520008WL028568
|
JALESHWARI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054174
|
|
JALESHWARI DEVI WO SONDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-014-00398172/1380
(BELHI SOUTH)
|
0520008000NRG24060720230196157
|
06/07/2023
|
MAHINDRA KR RAM
|
0520008WL028568
|
MAHINDRA KR RAM
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054160
|
|
MAHENDRA KUMAR RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-014-00398172/1383
(BELHI SOUTH)
|
0520008000NRG24060720230196158
|
06/07/2023
|
NANDI CHAUDHARI
|
0520008WL028568
|
NANDI CHAUDHARI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054168
|
|
NANDI CHAUDHARY SO LATE DHANPATI CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-014-00398172/14
(BELHI SOUTH)
|
0520008000NRG24060720230196159
|
06/07/2023
|
REKHA DEVI
|
0520008WL028568
|
REKHA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054157
|
|
REKHA DEVI W/O LAL KUMAR MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-014-00398172/1461
(BELHI SOUTH)
|
0520008000NRG24060720230196160
|
06/07/2023
|
Shajda Khatun
|
0520008WL028568
|
Shajda Khatun
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054161
|
|
SHAJDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-014-00398172/1465
(BELHI SOUTH)
|
0520008000NRG24060720230196161
|
06/07/2023
|
Ram Kumari Devi
|
0520008WL028568
|
Ram Kumari Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054170
|
|
RAM KUMARI DEVI WO PANDAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-014-00398172/180
(BELHI SOUTH)
|
0520008000NRG24060720230196163
|
06/07/2023
|
VINOD KUMAR RAN
|
0520008WL028568
|
VINOD KUMAR RAN
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054164
|
|
VINOD KUMAR RAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-014-00398172/20
(BELHI SOUTH)
|
0520008000NRG24060720230196164
|
06/07/2023
|
Ramsundari Devi
|
0520008WL028568
|
Ramsundari Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054159
|
|
RAM SUNDARI DEVI W/O MAHENDRA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-014-00398172/2255
(BELHI SOUTH)
|
0520008000NRG24060720230196165
|
06/07/2023
|
Rinku Devi
|
0520008WL028568
|
Rinku Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054162
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-014-00398172/267
(BELHI SOUTH)
|
0520008000NRG24060720230196166
|
06/07/2023
|
GARBHI DEVI
|
0520008WL028568
|
GARBHI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054166
|
|
GARABHI DEVI W/O VRIDDHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-014-00398172/28
(BELHI SOUTH)
|
0520008000NRG24060720230196167
|
06/07/2023
|
RAM KUMARI DEVI
|
0520008WL028568
|
RAM KUMARI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054156
|
|
RAM KUMARI DEVI W/O BHOGENDRA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-014-00398172/2845
(BELHI SOUTH)
|
0520008000NRG24060720230196168
|
06/07/2023
|
Vinita Devi
|
0520008WL028568
|
Vinita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054163
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
JAINAGAR
|
BH-20-008-014-00398172/29
(BELHI SOUTH)
|
0520008000NRG24060720230196169
|
06/07/2023
|
Bhola Das
|
0520008WL028568
|
Bhola Das
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054169
|
|
BHOLA DAS SO LATE JIVACHHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-014-00398172/342
(BELHI SOUTH)
|
0520008000NRG24060720230196170
|
06/07/2023
|
AFSANA KHATOON
|
0520008WL028568
|
AFSANA KHATOON
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054167
|
|
AFSANA KHATOON WO JALIL PAMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-014-00398172/46
(BELHI SOUTH)
|
0520008000NRG24060720230196171
|
06/07/2023
|
RAJO DEVI
|
0520008WL028568
|
RAJO DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054153
|
|
RAJO DEVI W/O BHOGENDRA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-014-00398172/492
(BELHI SOUTH)
|
0520008000NRG24060720230196172
|
06/07/2023
|
RAM PRASAD MAHRA
|
0520008WL028568
|
RAM PRASAD MAHRA
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054152
|
|
RAM PRASAD MAHRA SO JAGDEV MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-014-00398172/988
(BELHI SOUTH)
|
0520008000NRG24060720230196173
|
06/07/2023
|
SANJILA DEVI
|
0520008WL028568
|
SANJILA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054171
|
|
SANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-014-00398172/1023
(BELHI SOUTH)
|
0520008000NRG24060720230196146
|
06/07/2023
|
JALESHWAR DAS
|
0520008WL028568
|
JALESHWAR DAS
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054176
|
|
MR JALESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAINAGAR
|
BH-20-008-014-00398172/992
(BELHI SOUTH)
|
0520008000NRG24060720230196174
|
06/07/2023
|
DURGA DEVI
|
0520008WL028568
|
DURGA DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054175
|
|
DURGA DEVI W/O JAGDISH MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
JAINAGAR
|
BH-20-008-014-00398172/1147
(BELHI SOUTH)
|
0520008000NRG24060720230196150
|
06/07/2023
|
MANJU DEVI
|
0520008WL028568
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080054149
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|