|
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
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4474
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519634
|
25/12/2023
|
Vibha Kumari
|
0502016WL037665
|
Vibha Kumari
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926795
|
|
Vibha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2114
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519613
|
25/12/2023
|
Nitu Devi
|
0502016WL037665
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926800
|
|
Nitu Devi
|
()
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2117
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519614
|
25/12/2023
|
Samakuri Devi
|
0502016WL037665
|
Samakuri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926793
|
|
Samakuri Devi
|
()
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2118
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519615
|
25/12/2023
|
Sangita Kumari
|
0502016WL037665
|
Sangita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926802
|
|
Sangita Kumari
|
()
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2120
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519616
|
25/12/2023
|
Rohit Kumar
|
0502016WL037665
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926799
|
|
Rohit Kumar
|
()
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2122
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519617
|
25/12/2023
|
Sarita Kumari
|
0502016WL037665
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926805
|
|
Sarita Kumari
|
()
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2123
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519618
|
25/12/2023
|
Vibha Kumari
|
0502016WL037665
|
Vibha Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926803
|
|
Vibha Kumari
|
()
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2124
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519619
|
25/12/2023
|
Pinki Devi
|
0502016WL037665
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926789
|
|
Pinki Devi
|
()
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2245
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519621
|
25/12/2023
|
Gorelal Yadav
|
0502016WL037665
|
Gorelal Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926796
|
|
Gorelal Yadav
|
()
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2246
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519622
|
25/12/2023
|
Ashok Singh
|
0502016WL037665
|
Ashok Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926801
|
|
Ashok Singh
|
()
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4279
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519626
|
25/12/2023
|
Parwati Devi
|
0502016WL037665
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
13/03/2024
|
|
1737926798
|
No Such Account
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4478
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519628
|
25/12/2023
|
Rekha Devi
|
0502016WL037665
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926787
|
|
Rekha Devi
|
()
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/540
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519629
|
25/12/2023
|
Bachiya Devi
|
0502016WL037665
|
Bachiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1737926794
|
|
Bachiya Devi
|
()
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4473
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519633
|
25/12/2023
|
Khushbu Kumari
|
0502016WL037665
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
13/03/2024
|
|
1737926809
|
No Such Account
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4476
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519635
|
25/12/2023
|
Kusum Devi
|
0502016WL037665
|
Kusum Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926808
|
|
Kusum Devi
|
()
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4477
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519636
|
25/12/2023
|
Manju Devi
|
0502016WL037665
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926804
|
|
Manju Devi
|
()
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4311
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519638
|
25/12/2023
|
Shaila Devi
|
0502016WL037665
|
Shaila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926791
|
|
Shaila Devi
|
()
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4312
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519639
|
25/12/2023
|
Lalmuni Devi
|
0502016WL037665
|
Lalmuni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926788
|
|
Lalmuni Devi
|
()
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4313
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519640
|
25/12/2023
|
Sanjana Kumari
|
0502016WL037665
|
Sanjana Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926806
|
|
Sanjana Kumari
|
()
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4314
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519641
|
25/12/2023
|
Sarita Kumari
|
0502016WL037665
|
Sarita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926790
|
|
Sarita Kumari
|
()
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4315
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519642
|
25/12/2023
|
Vinita Devi
|
0502016WL037665
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926792
|
|
Vinita Devi
|
()
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4317
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519643
|
25/12/2023
|
Nisha Kumari
|
0502016WL037665
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926807
|
|
Nisha Kumari
|
()
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846220/4318
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24251220230519644
|
25/12/2023
|
Roshni Kumari
|
0502016WL037665
|
Roshni Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/03/2024
|
|
1737926797
|
|
Roshni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|