|
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
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1179
(GOKULPUR)
|
0523006000NRG24260720230260495
|
28/07/2023
|
PYARE MEHTA
|
0523006WL024783
|
PYARE MEHTA
|
00152
|
HDFC0001651
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575854
|
|
PYARE MEHTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1001
(GOKULPUR)
|
0523006000NRG24260720230260487
|
28/07/2023
|
RUPESH KUMAR
|
0523006WL024783
|
RUPESH KUMAR
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575862
|
|
RUPESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1162
(GOKULPUR)
|
0523006000NRG24260720230260491
|
28/07/2023
|
NIRMALA DEVI
|
0523006WL024783
|
NIRMALA DEVI
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575866
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1168
(GOKULPUR)
|
0523006000NRG24260720230260493
|
28/07/2023
|
MANJU DEVI
|
0523006WL024783
|
MANJU DEVI
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575865
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1171
(GOKULPUR)
|
0523006000NRG24260720230260494
|
28/07/2023
|
REKHA DEVI
|
0523006WL024783
|
REKHA DEVI
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575857
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1187
(GOKULPUR)
|
0523006000NRG24260720230260496
|
28/07/2023
|
PAPPU MEHTA
|
0523006WL024783
|
PAPPU MEHTA
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575863
|
|
PAPPU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1382
(GOKULPUR)
|
0523006000NRG24260720230260497
|
28/07/2023
|
BEJU RISHI
|
0523006WL024783
|
BEJU RISHI
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575859
|
|
BEJU RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1477
(GOKULPUR)
|
0523006000NRG24260720230260498
|
28/07/2023
|
SARITA DEVI
|
0523006WL024783
|
SARITA DEVI
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575858
|
|
SARITA DEVI W/O-DASRATH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2710
(GOKULPUR)
|
0523006000NRG24260720230260501
|
28/07/2023
|
SUNIL KUMAR YADAV
|
0523006WL024783
|
SUNIL KUMAR YADAV
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575861
|
|
SUNIL KUMAR YADAV S/O- DEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2711
(GOKULPUR)
|
0523006000NRG24260720230260502
|
28/07/2023
|
ANIL KUMAR YADAV
|
0523006WL024783
|
ANIL KUMAR YADAV
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575864
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2716
(GOKULPUR)
|
0523006000NRG24260720230260503
|
28/07/2023
|
DAYANAND YADAV
|
0523006WL024783
|
DAYANAND YADAV
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575850
|
|
DAYANAND YADAV SO SUNDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2716
(GOKULPUR)
|
0523006000NRG24260720230260504
|
28/07/2023
|
PINKI DEVI
|
0523006WL024783
|
PINKI DEVI
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575860
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2733
(GOKULPUR)
|
0523006000NRG24260720230260505
|
28/07/2023
|
DINESH SAH
|
0523006WL024783
|
DINESH SAH
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575849
|
|
DINESH SHAW SO BHOLA SHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2829
(GOKULPUR)
|
0523006000NRG24260720230260506
|
28/07/2023
|
ANIL KUMAR MEHTA
|
0523006WL024783
|
ANIL KUMAR MEHTA
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575856
|
|
ANIL KUMAR MEHTA S/O--GANGA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2934
(GOKULPUR)
|
0523006000NRG24260720230260507
|
28/07/2023
|
SUMIT KUMAR MEHTA
|
0523006WL024783
|
SUMIT KUMAR MEHTA
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575847
|
|
SUMIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2971
(GOKULPUR)
|
0523006000NRG24260720230260508
|
28/07/2023
|
RAJIV KUMAR MEHTA
|
0523006WL024783
|
RAJIV KUMAR MEHTA
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575848
|
|
MR RAJIV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/3404
(GOKULPUR)
|
0523006000NRG24260720230260510
|
28/07/2023
|
BANTU YADAV
|
0523006WL024783
|
BANTU YADAV
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575845
|
|
BANGTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/3821
(GOKULPUR)
|
0523006000NRG24260720230260511
|
28/07/2023
|
RANJU DEVI
|
0523006WL024783
|
RANJU DEVI
|
00354
|
PUNB0161800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575846
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
19
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1106
(GOKULPUR)
|
0523006000NRG24260720230260488
|
28/07/2023
|
DUKHAN MEHTA
|
0523006WL024783
|
DUKHAN MEHTA
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575868
|
|
MR DUKHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1129
(GOKULPUR)
|
0523006000NRG24260720230260489
|
28/07/2023
|
MADHUMALA DEVI
|
0523006WL024783
|
MADHUMALA DEVI
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575855
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/1154
(GOKULPUR)
|
0523006000NRG24260720230260490
|
28/07/2023
|
KIRAN DEVI
|
0523006WL024783
|
KIRAN DEVI
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575852
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2391
(GOKULPUR)
|
0523006000NRG24260720230260499
|
28/07/2023
|
DILIP MEHTA
|
0523006WL024783
|
DILIP MEHTA
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575851
|
|
DILIP MEHTA SO UMALAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2998
(GOKULPUR)
|
0523006000NRG24260720230260509
|
28/07/2023
|
SHAMBHU MEHTA
|
0523006WL024783
|
SHAMBHU MEHTA
|
00415
|
SBIN0015597
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575853
|
|
MR SHAMBHU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
24
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/2395
(GOKULPUR)
|
0523006000NRG24260720230260500
|
28/07/2023
|
HARDEV MEHTA
|
0523006WL024783
|
HARDEV MEHTA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741575867
|
|
HARDEV MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|