|
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
|
SARAIRANJAN
|
BH-18-008-021-02100000/1717
(DHARAMPUR)
|
0518008000NRG24210620230198966
|
21/06/2023
|
Amresh kumar
|
0518008WL019953
|
Amresh kumar
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172766
|
|
AMRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100000/1905
(DHARAMPUR)
|
0518008000NRG24210620230198967
|
21/06/2023
|
REENA DEVI
|
0518008WL019953
|
REENA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172782
|
|
LAL BAHADUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100000/1905
(DHARAMPUR)
|
0518008000NRG24210620230198968
|
21/06/2023
|
REENA DEVI
|
0518008WL019953
|
REENA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172779
|
|
Reena Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100000/1915
(DHARAMPUR)
|
0518008000NRG24210620230198969
|
21/06/2023
|
CHANDESHWAR DAS
|
0518008WL019953
|
CHANDESHWAR DAS
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172771
|
|
Chandeshwar Das
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100000/1915
(DHARAMPUR)
|
0518008000NRG24210620230198970
|
21/06/2023
|
CHANDESHWAR DAS
|
0518008WL019953
|
CHANDESHWAR DAS
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172772
|
|
Indu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100000/1921
(DHARAMPUR)
|
0518008000NRG24210620230198971
|
21/06/2023
|
JAY NARAYAN MAHTO
|
0518008WL019953
|
JAY NARAYAN MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809172764
|
|
JAY NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100000/1921
(DHARAMPUR)
|
0518008000NRG24210620230198972
|
21/06/2023
|
JAY NARAYAN MAHTO
|
0518008WL019953
|
JAY NARAYAN MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809172765
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100000/1950
(DHARAMPUR)
|
0518008000NRG24210620230198973
|
21/06/2023
|
BINA DEVI
|
0518008WL019953
|
BINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172777
|
|
Bina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100000/1952
(DHARAMPUR)
|
0518008000NRG24210620230198974
|
21/06/2023
|
REKHA DEVI
|
0518008WL019953
|
REKHA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172778
|
|
Rekha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100000/2080
(DHARAMPUR)
|
0518008000NRG24210620230198975
|
21/06/2023
|
ARUN KUMAR
|
0518008WL019953
|
ARUN KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172773
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100000/2521
(DHARAMPUR)
|
0518008000NRG24210620230198977
|
21/06/2023
|
FULESHWARI DEVI
|
0518008WL019953
|
FULESHWARI DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172769
|
|
FULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100000/725
(DHARAMPUR)
|
0518008000NRG24210620230198980
|
21/06/2023
|
SUMITRA DEVI
|
0518008WL019953
|
SUMITRA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172781
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100000/846
(DHARAMPUR)
|
0518008000NRG24210620230198981
|
21/06/2023
|
VIJAY DEVI
|
0518008WL019953
|
VIJAY DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172780
|
|
VIJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100800/2481
(DHARAMPUR)
|
0518008000NRG24210620230198982
|
21/06/2023
|
Nilam devi
|
0518008WL019953
|
Nilam devi
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172770
|
|
Nilam Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100800/2481
(DHARAMPUR)
|
0518008000NRG24210620230198983
|
21/06/2023
|
santosh kumar mahto
|
0518008WL019953
|
santosh kumar mahto
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172767
|
|
SANTOSH KUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02100800/3268
(DHARAMPUR)
|
0518008000NRG24210620230198984
|
21/06/2023
|
DILEEP KUMAR
|
0518008WL019953
|
DILEEP KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2809172775
|
Account closed
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/3271
(DHARAMPUR)
|
0518008000NRG24210620230198986
|
21/06/2023
|
VINAY KUMAR
|
0518008WL019953
|
VINAY KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172768
|
|
Vinay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/3272
(DHARAMPUR)
|
0518008000NRG24210620230198987
|
21/06/2023
|
GOLU KUMAR
|
0518008WL019953
|
GOLU KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172774
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100800/3273
(DHARAMPUR)
|
0518008000NRG24210620230198988
|
21/06/2023
|
VINA DEVI
|
0518008WL019953
|
VINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172776
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/690-A
(DHARAMPUR)
|
0518008000NRG24210620230198989
|
21/06/2023
|
SURESH RAJAK
|
0518008WL019953
|
SURESH RAJAK
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809172763
|
|
SURESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|