|
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
|
GURUA
|
BH-07-013-013-04065000/1067
(Kaaj)
|
0507013000NRG24130120240934684
|
18/01/2024
|
Rohit Kumar
|
0507013WL161067
|
Rohit Kumar
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953992
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GURUA
|
BH-07-013-013-04065000/1071
(Kaaj)
|
0507013000NRG24130120240934685
|
18/01/2024
|
Sanjay Kumar
|
0507013WL161067
|
Sanjay Kumar
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954014
|
|
SANJAY KUMAR S/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURUA
|
BH-07-013-013-04065000/3235
(Kaaj)
|
0507013000NRG24130120240934692
|
18/01/2024
|
Kanchan Devi
|
0507013WL161067
|
Kanchan Devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953991
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURUA
|
BH-07-013-013-04065000/3235
(Kaaj)
|
0507013000NRG24130120240934691
|
18/01/2024
|
Raju Kumar
|
0507013WL161067
|
Raju Kumar
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953989
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURUA
|
BH-07-013-013-04065000/3239
(Kaaj)
|
0507013000NRG24130120240934693
|
18/01/2024
|
Sudha
|
0507013WL161067
|
Sudha
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953990
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURUA
|
BH-07-013-013-04065000/3269
(Kaaj)
|
0507013000NRG24130120240934694
|
18/01/2024
|
Amresh rajak
|
0507013WL161067
|
Amresh rajak
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953984
|
|
AMRESH RAJAK S/O-VASUDEV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURUA
|
BH-07-013-013-04065000/3311
(Kaaj)
|
0507013000NRG24130120240934695
|
18/01/2024
|
Sudhir Kumar
|
0507013WL161067
|
Sudhir Kumar
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953986
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURUA
|
BH-07-013-013-04065100/980
(Kaaj)
|
0507013000NRG24130120240934705
|
18/01/2024
|
Ravindra Yadav
|
0507013WL161067
|
Ravindra Yadav
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953983
|
|
RAVINDRA KUMAR YADAV S/O RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURUA
|
BH-07-013-013-04065100/980
(Kaaj)
|
0507013000NRG24130120240934706
|
18/01/2024
|
Suman Devi
|
0507013WL161067
|
Suman Devi
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953985
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURUA
|
BH-07-013-013-04066900/2477
(Kaaj)
|
0507013000NRG24130120240934709
|
18/01/2024
|
PAVAN KUMAR
|
0507013WL161067
|
PAVAN KUMAR
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953988
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GURUA
|
BH-07-013-013-04066900/938
(Kaaj)
|
0507013000NRG24130120240934713
|
18/01/2024
|
AMAR SINGH
|
0507013WL161067
|
AMAR SINGH
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953993
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURUA
|
BH-07-013-013-04176800/1388
(Kaaj)
|
0507013000NRG24130120240934714
|
18/01/2024
|
Ajay Kumar
|
0507013WL161067
|
Ajay Kumar
|
00354
|
PUNB0100900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953987
|
|
AJAY KUMAR S/O- KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
GURUA
|
BH-07-013-013-04065000/1814
(Kaaj)
|
0507013000NRG24130120240934688
|
18/01/2024
|
Yamuni devi
|
0507013WL161067
|
Yamuni devi
|
00354
|
PUNB0192200
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142954013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GURUA
|
BH-07-013-013-04065000/10
(Kaaj)
|
0507013000NRG24130120240934682
|
18/01/2024
|
Arjun Rajak
|
0507013WL161067
|
Arjun Rajak
|
00415
|
SBIN0012606
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953994
|
|
MR ARJUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GURUA
|
BH-07-013-013-04065000/2363
(Kaaj)
|
0507013000NRG24130120240934690
|
18/01/2024
|
Rajesh Kumar
|
0507013WL161067
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953982
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
GURUA
|
BH-07-013-013-04065000/1058
(Kaaj)
|
0507013000NRG24130120240934683
|
18/01/2024
|
Satendra Kumar Singh
|
0507013WL161067
|
Satendra Kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953999
|
|
SATYENDRA KUMAR SINGH SO GAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GURUA
|
BH-07-013-013-04065000/15
(Kaaj)
|
0507013000NRG24130120240934686
|
18/01/2024
|
Bhola Rajak
|
0507013WL161067
|
Bhola Rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954000
|
|
BHOLA RAJAK SO VIRAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GURUA
|
BH-07-013-013-04065000/15
(Kaaj)
|
0507013000NRG24130120240934687
|
18/01/2024
|
Lalti Devi
|
0507013WL161067
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953998
|
|
LALITA DEVI W/O- BHOLA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GURUA
|
BH-07-013-013-04065000/1817
(Kaaj)
|
0507013000NRG24130120240934689
|
18/01/2024
|
Shila devi
|
0507013WL161067
|
Shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954015
|
|
SHILA DEVI W/O TALKESWARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GURUA
|
BH-07-013-013-04065000/4
(Kaaj)
|
0507013000NRG24130120240934696
|
18/01/2024
|
Malti devi
|
0507013WL161067
|
Malti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954009
|
|
MALTI DEVI W/O SUNIL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GURUA
|
BH-07-013-013-04065100/115-A
(Kaaj)
|
0507013000NRG24130120240934697
|
18/01/2024
|
Mahendra Chaudhari
|
0507013WL161067
|
Mahendra Chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954006
|
|
MAHENDRA CHODHARI S/O RAJENDRA CH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GURUA
|
BH-07-013-013-04065100/115-A
(Kaaj)
|
0507013000NRG24130120240934698
|
18/01/2024
|
Malti devi
|
0507013WL161067
|
Malti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954010
|
|
MALTI DEVI W/O MAHENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GURUA
|
BH-07-013-013-04065100/1765
(Kaaj)
|
0507013000NRG24130120240934699
|
18/01/2024
|
Anita devi
|
0507013WL161067
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954007
|
|
ANITA DEVI W/O SANTOSH CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GURUA
|
BH-07-013-013-04065100/3111
(Kaaj)
|
0507013000NRG24130120240934700
|
18/01/2024
|
Anita Devi
|
0507013WL161067
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953997
|
|
ANITA DEVI W/O PINTU KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GURUA
|
BH-07-013-013-04065100/3144
(Kaaj)
|
0507013000NRG24130120240934701
|
18/01/2024
|
Sunita Devi
|
0507013WL161067
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954005
|
|
SUNITA DEVI W/O YUGAL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GURUA
|
BH-07-013-013-04065100/33-A
(Kaaj)
|
0507013000NRG24130120240934702
|
18/01/2024
|
PRAWATI DEVI
|
0507013WL161067
|
PRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954011
|
|
PARVATI DEVI W/O NANHK RAJK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GURUA
|
BH-07-013-013-04065100/51-C
(Kaaj)
|
0507013000NRG24130120240934703
|
18/01/2024
|
Tejan yadav
|
0507013WL161067
|
Tejan yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954003
|
|
TEJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GURUA
|
BH-07-013-013-04065100/539
(Kaaj)
|
0507013000NRG24130120240934704
|
18/01/2024
|
Kapil chaudhary
|
0507013WL161067
|
Kapil chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954004
|
|
KAPIL CHAUDHARY S/O-WASUDEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GURUA
|
BH-07-013-013-04066900/1297
(Kaaj)
|
0507013000NRG24130120240934707
|
18/01/2024
|
Anirudh Singh
|
0507013WL161067
|
Anirudh Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953995
|
|
ANIRUDH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GURUA
|
BH-07-013-013-04066900/2327
(Kaaj)
|
0507013000NRG24130120240934708
|
18/01/2024
|
Sangita devi
|
0507013WL161067
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954002
|
|
SANGITA DEVI W/O YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GURUA
|
BH-07-013-013-04066900/607
(Kaaj)
|
0507013000NRG24130120240934710
|
18/01/2024
|
KUwAR SINGH
|
0507013WL161067
|
KUwAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954008
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURUA
|
BH-07-013-013-04066900/607
(Kaaj)
|
0507013000NRG24130120240934711
|
18/01/2024
|
Shakuntla devi
|
0507013WL161067
|
Shakuntla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954001
|
|
SHAKUNTALA DEVI W/O KUVAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GURUA
|
BH-07-013-013-04066900/82
(Kaaj)
|
0507013000NRG24130120240934712
|
18/01/2024
|
RANJU DEVI
|
0507013WL161067
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142954012
|
|
RANJU DEVI W/O VISUNPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GURUA
|
BH-07-013-013-04176800/1388
(Kaaj)
|
0507013000NRG24130120240934715
|
18/01/2024
|
Indu Kumari
|
0507013WL161067
|
Indu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142953996
|
|
IANDU KUMARI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|