|
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
|
PARAIYA
|
BH-07-012-003-03967500/2607
(MAJHIYAWA)
|
0507012000NRG24200920230597341
|
23/09/2023
|
Rinku Kumari
|
0507012WL091742
|
Rinku Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002146
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/2627
(MAJHIYAWA)
|
0507012000NRG24200920230597342
|
23/09/2023
|
Om Prakash Kumar
|
0507012WL091742
|
Om Prakash Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002155
|
|
OMPRAKASH KUMAR S/O LOHADI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/2629
(MAJHIYAWA)
|
0507012000NRG24200920230597343
|
23/09/2023
|
Dhanmanti kumari
|
0507012WL091742
|
Dhanmanti kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002142
|
|
DHANMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-04237300/1212
(MAJHIYAWA)
|
0507012000NRG24200920230597344
|
23/09/2023
|
Bhuneshwari Devi
|
0507012WL091742
|
Bhuneshwari Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002144
|
|
BHUNESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-04237300/1213
(MAJHIYAWA)
|
0507012000NRG24200920230597345
|
23/09/2023
|
Panpati Devi
|
0507012WL091742
|
Panpati Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002150
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PARAIYA
|
BH-07-012-003-04237300/2049
(MAJHIYAWA)
|
0507012000NRG24200920230597346
|
23/09/2023
|
PUNAM DEVI
|
0507012WL091742
|
PUNAM DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002153
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PARAIYA
|
BH-07-012-003-04237300/2050
(MAJHIYAWA)
|
0507012000NRG24200920230597347
|
23/09/2023
|
KARAMI DEVI
|
0507012WL091742
|
KARAMI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002154
|
|
KARAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-04237300/2065
(MAJHIYAWA)
|
0507012000NRG24200920230597348
|
23/09/2023
|
JUHI DEVI
|
0507012WL091742
|
JUHI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002151
|
|
JUHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-04237300/2135
(MAJHIYAWA)
|
0507012000NRG24200920230597349
|
23/09/2023
|
BUDHADEV YADAV
|
0507012WL091742
|
BUDHADEV YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002145
|
|
BUDHDADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-04237300/2155
(MAJHIYAWA)
|
0507012000NRG24200920230597350
|
23/09/2023
|
LAILUN DEVI
|
0507012WL091742
|
LAILUN DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002152
|
|
LAILUN DEVI W/O VAIJNATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PARAIYA
|
BH-07-012-003-04237300/2171
(MAJHIYAWA)
|
0507012000NRG24200920230597351
|
23/09/2023
|
SANJU DEVI
|
0507012WL091742
|
SANJU DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002149
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-04237300/2562
(MAJHIYAWA)
|
0507012000NRG24200920230597352
|
23/09/2023
|
KAPUR DEVI
|
0507012WL091742
|
KAPUR DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002141
|
|
KAPUR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-04237300/2609
(MAJHIYAWA)
|
0507012000NRG24200920230597353
|
23/09/2023
|
Madhu devi
|
0507012WL091742
|
Madhu devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002143
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-04237300/2733
(MAJHIYAWA)
|
0507012000NRG24200920230597354
|
23/09/2023
|
AJIT SINGH YADAV
|
0507012WL091742
|
AJIT SINGH YADAV
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002147
|
|
AJEET SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-04237300/3047
(MAJHIYAWA)
|
0507012000NRG24200920230597355
|
23/09/2023
|
PRAMILA DEVI
|
0507012WL091742
|
PRAMILA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930002148
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|