|
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
|
GHELARH
|
BH-22-012-009-00987400/146
(Ratanpura)
|
0522012000NRG24010320240351975
|
01/03/2024
|
SANJAY RAM
|
0522012WL054243
|
SANJAY RAM
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783661
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-009-00987400/143
(Ratanpura)
|
0522012000NRG24010320240351972
|
01/03/2024
|
bechni devi
|
0522012WL054243
|
bechni devi
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783698
|
|
SIKENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHELARH
|
BH-22-012-009-00987400/144
(Ratanpura)
|
0522012000NRG24010320240351974
|
01/03/2024
|
SURENDRA RAM
|
0522012WL054243
|
SURENDRA RAM
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783697
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-009-00987400/146
(Ratanpura)
|
0522012000NRG24010320240351976
|
01/03/2024
|
kalawati devi
|
0522012WL054243
|
kalawati devi
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783699
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-009-00987400/329
(Ratanpura)
|
0522012000NRG24010320240351981
|
01/03/2024
|
RAMDEV SHARMA
|
0522012WL054243
|
RAMDEV SHARMA
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783688
|
|
RAMDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHELARH
|
BH-22-012-009-00987400/330
(Ratanpura)
|
0522012000NRG24010320240351983
|
01/03/2024
|
gajendra yadav
|
0522012WL054243
|
gajendra yadav
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783686
|
|
GAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHELARH
|
BH-22-012-009-00987400/332
(Ratanpura)
|
0522012000NRG24010320240351984
|
01/03/2024
|
sambhu yadav
|
0522012WL054243
|
sambhu yadav
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783690
|
|
SHAMBHU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHELARH
|
BH-22-012-009-00987400/332
(Ratanpura)
|
0522012000NRG24010320240351985
|
01/03/2024
|
SANJANA DEVI
|
0522012WL054243
|
SANJANA DEVI
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783691
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHELARH
|
BH-22-012-009-00987400/333
(Ratanpura)
|
0522012000NRG24010320240351987
|
01/03/2024
|
ANITA DEVI
|
0522012WL054243
|
ANITA DEVI
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783695
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHELARH
|
BH-22-012-009-00987400/333
(Ratanpura)
|
0522012000NRG24010320240351986
|
01/03/2024
|
SUDIST YADAV
|
0522012WL054243
|
SUDIST YADAV
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783694
|
|
SUDIST YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHELARH
|
BH-22-012-009-00987400/351
(Ratanpura)
|
0522012000NRG24010320240351989
|
01/03/2024
|
Bhaglu yadav
|
0522012WL054243
|
Bhaglu yadav
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783687
|
|
BHAGLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHELARH
|
BH-22-012-009-00987400/354
(Ratanpura)
|
0522012000NRG24010320240351990
|
01/03/2024
|
ARUNANDANYADAV
|
0522012WL054243
|
ARUNANDANYADAV
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783681
|
|
MR ARUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-009-00987400/401
(Ratanpura)
|
0522012000NRG24010320240351991
|
01/03/2024
|
Siyarma yadav
|
0522012WL054243
|
Siyarma yadav
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783683
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-009-00987400/455
(Ratanpura)
|
0522012000NRG24010320240351994
|
01/03/2024
|
NItu devi
|
0522012WL054243
|
NItu devi
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783680
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-009-00987400/482
(Ratanpura)
|
0522012000NRG24010320240351995
|
01/03/2024
|
GUNJAN KUMARI
|
0522012WL054243
|
GUNJAN KUMARI
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783682
|
|
GUNJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHELARH
|
BH-22-012-009-00987400/573
(Ratanpura)
|
0522012000NRG24010320240352000
|
01/03/2024
|
Parmod yadav
|
0522012WL054243
|
Parmod yadav
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783684
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHELARH
|
BH-22-012-009-00987400/6
(Ratanpura)
|
0522012000NRG24010320240352001
|
01/03/2024
|
Bechni devi
|
0522012WL054243
|
Bechni devi
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783679
|
|
MRS VECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-009-00987400/623
(Ratanpura)
|
0522012000NRG24010320240352004
|
01/03/2024
|
Dinesh yadav
|
0522012WL054243
|
Dinesh yadav
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783689
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHELARH
|
BH-22-012-009-00987400/651
(Ratanpura)
|
0522012000NRG24010320240352006
|
01/03/2024
|
ASHA DEVI
|
0522012WL054243
|
ASHA DEVI
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783696
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHELARH
|
BH-22-012-009-00987400/659
(Ratanpura)
|
0522012000NRG24010320240352007
|
01/03/2024
|
SUMITRA KUMARI
|
0522012WL054243
|
SUMITRA KUMARI
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783685
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHELARH
|
BH-22-012-009-00987400/833
(Ratanpura)
|
0522012000NRG24010320240352008
|
01/03/2024
|
BABLU KUMAR
|
0522012WL054243
|
BABLU KUMAR
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783692
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-009-00987400/833
(Ratanpura)
|
0522012000NRG24010320240352009
|
01/03/2024
|
KANCHAN DEVI
|
0522012WL054243
|
KANCHAN DEVI
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783693
|
|
MR KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
23
|
GHELARH
|
BH-22-012-009-00987400/1625
(Ratanpura)
|
0522012000NRG24010320240351977
|
01/03/2024
|
RIANKI KUMARI
|
0522012WL054243
|
RIANKI KUMARI
|
00415
|
SBIN0008361
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783674
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
GHELARH
|
BH-22-012-009-00987400/1244
(Ratanpura)
|
0522012000NRG24010320240351969
|
01/03/2024
|
SONIYA DEVI
|
0522012WL054243
|
SONIYA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783672
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-009-00987400/141
(Ratanpura)
|
0522012000NRG24010320240351970
|
01/03/2024
|
manjula devi
|
0522012WL054243
|
manjula devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783665
|
|
MR VISHO RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-009-00987400/141
(Ratanpura)
|
0522012000NRG24010320240351971
|
01/03/2024
|
manjula devi
|
0522012WL054243
|
manjula devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783666
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-009-00987400/143
(Ratanpura)
|
0522012000NRG24010320240351973
|
01/03/2024
|
bechni devi
|
0522012WL054243
|
bechni devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783662
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-009-00987400/1625
(Ratanpura)
|
0522012000NRG24010320240351978
|
01/03/2024
|
PAWAN KUMAR
|
0522012WL054243
|
PAWAN KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783660
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHELARH
|
BH-22-012-009-00987400/289
(Ratanpura)
|
0522012000NRG24010320240351979
|
01/03/2024
|
KISTO YADAV
|
0522012WL054243
|
KISTO YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783677
|
|
KISHTO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHELARH
|
BH-22-012-009-00987400/29
(Ratanpura)
|
0522012000NRG24010320240351980
|
01/03/2024
|
Jogindra sada
|
0522012WL054243
|
Jogindra sada
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783671
|
|
BECHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHELARH
|
BH-22-012-009-00987400/329
(Ratanpura)
|
0522012000NRG24010320240351982
|
01/03/2024
|
SANJU DEVI
|
0522012WL054243
|
SANJU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783669
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-009-00987400/337
(Ratanpura)
|
0522012000NRG24010320240351988
|
01/03/2024
|
sudha devi
|
0522012WL054243
|
sudha devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783659
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-009-00987400/433
(Ratanpura)
|
0522012000NRG24010320240351992
|
01/03/2024
|
KIRAN DEVI
|
0522012WL054243
|
KIRAN DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783670
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHELARH
|
BH-22-012-009-00987400/500
(Ratanpura)
|
0522012000NRG24010320240351996
|
01/03/2024
|
Anita devi
|
0522012WL054243
|
Anita devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783663
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHELARH
|
BH-22-012-009-00987400/500
(Ratanpura)
|
0522012000NRG24010320240351997
|
01/03/2024
|
anita devi
|
0522012WL054243
|
anita devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783664
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-009-00987400/56
(Ratanpura)
|
0522012000NRG24010320240351999
|
01/03/2024
|
JAGDAMBA DEVI
|
0522012WL054243
|
JAGDAMBA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783676
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-009-00987400/56
(Ratanpura)
|
0522012000NRG24010320240351998
|
01/03/2024
|
VIJENDRA SADA
|
0522012WL054243
|
VIJENDRA SADA
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783675
|
|
MR VIJENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-009-00987400/613
(Ratanpura)
|
0522012000NRG24010320240352002
|
01/03/2024
|
Sunita devi
|
0522012WL054243
|
Sunita devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783667
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHELARH
|
BH-22-012-009-00987400/613
(Ratanpura)
|
0522012000NRG24010320240352003
|
01/03/2024
|
SURENDRA YADAV
|
0522012WL054243
|
SURENDRA YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783668
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHELARH
|
BH-22-012-009-00987400/623
(Ratanpura)
|
0522012000NRG24010320240352005
|
01/03/2024
|
RANJITA DEVI
|
0522012WL054243
|
RANJITA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783678
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHELARH
|
BH-22-012-009-00987400/9
(Ratanpura)
|
0522012000NRG24010320240352010
|
01/03/2024
|
Sadanad sada
|
0522012WL054243
|
Sadanad sada
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039783673
|
|
SADANAND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
42
|
GHELARH
|
BH-22-012-009-00987400/455
(Ratanpura)
|
0522012000NRG24010320240351993
|
01/03/2024
|
surendra yadav
|
0522012WL054243
|
surendra yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039783658
|
|
MR SUDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|