|
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
|
MOHANPUR
|
BH-07-017-004-04060400/172-A
(Matihani)
|
0507017000NRG24280820230543772
|
02/09/2023
|
JAGDISH YADAV
|
0507017WL077234
|
JAGDISH YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919669
|
|
JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHANPUR
|
BH-07-017-004-04060400/2779
(Matihani)
|
0507017000NRG24280820230543773
|
02/09/2023
|
PRIYANKA KUMARI
|
0507017WL077234
|
PRIYANKA KUMARI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919692
|
|
PRIYANKA KUMARI DO DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-004-04060400/2780
(Matihani)
|
0507017000NRG24280820230543774
|
02/09/2023
|
GULABI DEVI
|
0507017WL077234
|
GULABI DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919693
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-004-04060400/9900
(Matihani)
|
0507017000NRG24280820230543775
|
02/09/2023
|
putush devi
|
0507017WL077234
|
putush devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919658
|
|
PUTUSH DEVI W-O RAMJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-004-04060400/9901
(Matihani)
|
0507017000NRG24280820230543776
|
02/09/2023
|
rajiya khatoon
|
0507017WL077235
|
rajiya khatoon
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919682
|
|
RAJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-004-04060400/9902
(Matihani)
|
0507017000NRG24280820230543777
|
02/09/2023
|
anjum praveen
|
0507017WL077235
|
anjum praveen
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919684
|
|
ANJUM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-004-04060400/9904
(Matihani)
|
0507017000NRG24280820230543779
|
02/09/2023
|
sharda kumari
|
0507017WL077235
|
sharda kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919656
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-004-04060400/9905
(Matihani)
|
0507017000NRG24280820230543780
|
02/09/2023
|
rinki kumari
|
0507017WL077235
|
rinki kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919686
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-004-04163300/6719
(Matihani)
|
0507017000NRG24290820230546392
|
02/09/2023
|
santi devi
|
0507017WL077951
|
santi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919670
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-004-04163300/6720
(Matihani)
|
0507017000NRG24290820230546393
|
02/09/2023
|
amarjeet kumar
|
0507017WL077951
|
amarjeet kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919677
|
|
AMARJEET KUMAR SO FULCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHANPUR
|
BH-07-017-004-04163300/6723
(Matihani)
|
0507017000NRG24290820230546394
|
02/09/2023
|
manti devi
|
0507017WL077951
|
manti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919676
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHANPUR
|
BH-07-017-004-04163300/6805
(Matihani)
|
0507017000NRG24290820230546395
|
02/09/2023
|
rakhi devi
|
0507017WL077951
|
rakhi devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919679
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-004-04163300/6809
(Matihani)
|
0507017000NRG24290820230546396
|
02/09/2023
|
ranju devi
|
0507017WL077951
|
ranju devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919671
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-004-04213600/1360
(Matihani)
|
0507017000NRG24300820230549048
|
02/09/2023
|
MUNNI DEVI
|
0507017WL078614
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742919661
|
|
MUINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHANPUR
|
BH-07-017-004-04213600/19-A
(Matihani)
|
0507017000NRG24300820230549049
|
02/09/2023
|
LALBIHARI MANJHI
|
0507017WL078614
|
LALBIHARI MANJHI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742919687
|
|
LAL BIHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-004-04213600/2016
(Matihani)
|
0507017000NRG24300820230548526
|
02/09/2023
|
RINKU DEVI
|
0507017WL078496
|
RINKU DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742919691
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-004-04213600/31-A
(Matihani)
|
0507017000NRG24300820230549050
|
02/09/2023
|
karu manjhi
|
0507017WL078614
|
karu manjhi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742919673
|
|
KARU MANJHI S/O-CHHEDI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-004-04213600/3502
(Matihani)
|
0507017000NRG24290820230546707
|
02/09/2023
|
priya kumari
|
0507017WL078020
|
priya kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919678
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-004-04213600/3816
(Matihani)
|
0507017000NRG24300820230549100
|
02/09/2023
|
SHASHI KUMARI
|
0507017WL078625
|
SHASHI KUMARI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919659
|
|
SHASHI KUMARI WO SURENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-004-04213600/4719
(Matihani)
|
0507017000NRG24290820230546384
|
02/09/2023
|
mithlesh kumar
|
0507017WL077946
|
mithlesh kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919694
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-004-04213600/4724
(Matihani)
|
0507017000NRG24290820230546387
|
02/09/2023
|
manti devi
|
0507017WL077946
|
manti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919681
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-004-04213600/528-A
(Matihani)
|
0507017000NRG24300820230549051
|
02/09/2023
|
ASHA DEVI
|
0507017WL078614
|
ASHA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742919674
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-004-04213600/531-A
(Matihani)
|
0507017000NRG24300820230548527
|
02/09/2023
|
Ramashray Bhuyana
|
0507017WL078496
|
Ramashray Bhuyana
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742919675
|
|
RAMASHRYA MANJHI S-O-GUTHAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-004-04213600/6027
(Matihani)
|
0507017000NRG24300820230549101
|
02/09/2023
|
FULO DEVI
|
0507017WL078625
|
FULO DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919685
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-004-04213600/6790
(Matihani)
|
0507017000NRG24300820230549102
|
02/09/2023
|
ajit kumar
|
0507017WL078625
|
ajit kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919657
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-004-04213600/8712
(Matihani)
|
0507017000NRG24290820230546708
|
02/09/2023
|
daoulti devi
|
0507017WL078020
|
daoulti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919660
|
|
DAULATI DEVI WO DINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-004-04213600/8713
(Matihani)
|
0507017000NRG24290820230546709
|
02/09/2023
|
rina kumari
|
0507017WL078020
|
rina kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919680
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-004-04213600/8722
(Matihani)
|
0507017000NRG24290820230546710
|
02/09/2023
|
ramjit kumar
|
0507017WL078020
|
ramjit kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919672
|
|
RAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-004-04213600/8731
(Matihani)
|
0507017000NRG24290820230545901
|
02/09/2023
|
sundari devi
|
0507017WL077821
|
sundari devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919683
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-004-04213600/1006
(Matihani)
|
0507017000NRG24300820230549099
|
02/09/2023
|
sanjiya khatoon
|
0507017WL078625
|
sanjiya khatoon
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919689
|
|
SANJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-004-04213600/4715
(Matihani)
|
0507017000NRG24290820230546397
|
02/09/2023
|
mayabati devi
|
0507017WL077951
|
mayabati devi
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919688
|
|
PINTU MISTRY & MAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-004-04213600/8734
(Matihani)
|
0507017000NRG24290820230545903
|
02/09/2023
|
mukesh kumar
|
0507017WL077821
|
mukesh kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919690
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-004-04060400/9912
(Matihani)
|
0507017000NRG24280820230543781
|
02/09/2023
|
priti devi
|
0507017WL077235
|
priti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919662
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHANPUR
|
BH-07-017-004-04213600/2563
(Matihani)
|
0507017000NRG24290820230545900
|
02/09/2023
|
RAJU KUMAR
|
0507017WL077821
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919666
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHANPUR
|
BH-07-017-004-04213600/4720
(Matihani)
|
0507017000NRG24290820230546385
|
02/09/2023
|
vijay mistri
|
0507017WL077946
|
vijay mistri
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919667
|
|
VIJAY MISTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-004-04213600/4723
(Matihani)
|
0507017000NRG24290820230546386
|
02/09/2023
|
sarita kumari
|
0507017WL077946
|
sarita kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919668
|
|
SARITA KUMARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHANPUR
|
BH-07-017-004-04213600/6791
(Matihani)
|
0507017000NRG24300820230549103
|
02/09/2023
|
avdhesh sharma
|
0507017WL078625
|
avdhesh sharma
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919665
|
|
AVDHESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-004-04213600/6792
(Matihani)
|
0507017000NRG24300820230549104
|
02/09/2023
|
manoj kumar
|
0507017WL078625
|
manoj kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919663
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHANPUR
|
BH-07-017-004-04213600/8733
(Matihani)
|
0507017000NRG24290820230545902
|
02/09/2023
|
vikash kumar
|
0507017WL077821
|
vikash kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742919664
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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12768
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12768
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Total
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69768
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69768
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