|
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
|
RAHUI BLOCK
|
BH-02-006-004-02852300/612
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308627
|
03/07/2023
|
jANKI DEVI
|
0502006WL015799
|
jANKI DEVI
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847682
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1206
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308597
|
03/07/2023
|
Munna Thakur
|
0502006WL015799
|
Munna Thakur
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847701
|
|
MUNNU THAKUR SO GAJADHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1224
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308598
|
03/07/2023
|
Sudha devi
|
0502006WL015799
|
Sudha devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847707
|
|
SUDHA DEVI WO KAILU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1355
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308599
|
03/07/2023
|
Fulo devi
|
0502006WL015799
|
Fulo devi
|
00354
|
PUNB0208400
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964847698
|
|
FULO DEVI SURESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1395
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308600
|
03/07/2023
|
Shanti devi
|
0502006WL015799
|
Shanti devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847694
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1398
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308601
|
03/07/2023
|
Shaila devi
|
0502006WL015799
|
Shaila devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847686
|
|
SHAILA DEVI WO KARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1400
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308602
|
03/07/2023
|
Shankar ravidas
|
0502006WL015799
|
Shankar ravidas
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847704
|
|
SHANKAR KUMAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1710
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308603
|
03/07/2023
|
Shyambali singh
|
0502006WL015799
|
Shyambali singh
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847700
|
|
SHYAMBALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1760
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308605
|
03/07/2023
|
RAKHI KUMARI
|
0502006WL015799
|
RAKHI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847691
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1760
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308604
|
03/07/2023
|
SANTOSH KUMAR
|
0502006WL015799
|
SANTOSH KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847688
|
|
SANTOSH KUMAR SO AWDHESH SIBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1762
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308608
|
03/07/2023
|
APPU KUMAR
|
0502006WL015799
|
APPU KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847692
|
|
APPU KUMAR
|
CANARA BANK(508532)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1762
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308607
|
03/07/2023
|
GAUTAM KUMAR
|
0502006WL015799
|
GAUTAM KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847693
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1762
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308606
|
03/07/2023
|
VIMALA DEVI
|
0502006WL015799
|
VIMALA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847687
|
|
VIMALA DEVI WO AVADHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1925
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308610
|
03/07/2023
|
suraj kumar
|
0502006WL015799
|
suraj kumar
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847685
|
|
SURAJ KUMAR SO CHANDRA KISHOR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1976
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308611
|
03/07/2023
|
MITHUN KUMAR
|
0502006WL015799
|
MITHUN KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847690
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-004-02852300/228
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308612
|
03/07/2023
|
Doman das
|
0502006WL015799
|
Doman das
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847699
|
|
DOMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2343
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308613
|
03/07/2023
|
SURAJ KUMAR
|
0502006WL015799
|
SURAJ KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847702
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2343
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308614
|
03/07/2023
|
TANNU KUMARI
|
0502006WL015799
|
TANNU KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847703
|
|
TANNU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2344
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308615
|
03/07/2023
|
MUKESH KUMAR
|
0502006WL015799
|
MUKESH KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847705
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2345
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308616
|
03/07/2023
|
NITU DEVI
|
0502006WL015799
|
NITU DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847711
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2347
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308617
|
03/07/2023
|
JAIKY KUMAR
|
0502006WL015799
|
JAIKY KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847689
|
|
JAIKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2348
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308618
|
03/07/2023
|
KAJAL DEVI
|
0502006WL015799
|
KAJAL DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847712
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2349
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308619
|
03/07/2023
|
RAMESH SINGH
|
0502006WL015799
|
RAMESH SINGH
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847715
|
|
Mr. RAMESH -
|
INDIAN BANK(607105)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2350
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308620
|
03/07/2023
|
NEHA DEVI
|
0502006WL015799
|
NEHA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847713
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2351
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308621
|
03/07/2023
|
SHAMBHU KUMAR
|
0502006WL015799
|
SHAMBHU KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847714
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-004-02852300/2352
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308622
|
03/07/2023
|
SUNNY KUMAR
|
0502006WL015799
|
SUNNY KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847710
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-004-02852300/408-A
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308623
|
03/07/2023
|
Mahipal singh
|
0502006WL015799
|
Mahipal singh
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847683
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-004-02852300/564
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308624
|
03/07/2023
|
Agam singh
|
0502006WL015799
|
Agam singh
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847684
|
|
AGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-004-02852300/576
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308625
|
03/07/2023
|
KAILU DASH
|
0502006WL015799
|
KAILU DASH
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847708
|
|
KAILU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-004-02852300/578
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308626
|
03/07/2023
|
Miser das
|
0502006WL015799
|
Miser das
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847696
|
|
MISAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-004-02852300/970
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308629
|
03/07/2023
|
Menka Devi
|
0502006WL015799
|
Menka Devi
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847697
|
|
MENKA DEVI WO RAMAVINAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-004-02852300/978
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308630
|
03/07/2023
|
Sanni Banjara
|
0502006WL015799
|
Sanni Banjara
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847695
|
|
SANNI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
33
|
RAHUI BLOCK
|
BH-02-006-004-02852300/1924
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308609
|
03/07/2023
|
akshay kumar
|
0502006WL015799
|
akshay kumar
|
00415
|
SBIN0018819
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847709
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
RAHUI BLOCK
|
BH-02-006-004-02852300/967
(PATASANG PANCHAYAT)
|
0502006000NRG24030720230308628
|
03/07/2023
|
Sravan kumar
|
0502006WL015799
|
Sravan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964847706
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|