|
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
|
TANKUPPA
|
BH-07-022-008-04172971/3611
(Gajadharpur)
|
0507022000NRG24240620230347565
|
26/06/2023
|
BABY DEVI
|
0507022WL045420
|
BABY DEVI
|
00354
|
PUNB0065800
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963000225
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
TANKUPPA
|
BH-07-022-008-04170171/2121
(Gajadharpur)
|
0507022000NRG24240620230347553
|
26/06/2023
|
SHIVNANDAN PRAJAPAT
|
0507022WL045416
|
SHIVNANDAN PRAJAPAT
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000233
|
|
SHIVNANDAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANKUPPA
|
BH-07-022-008-04170271/3337
(Gajadharpur)
|
0507022000NRG24240620230347545
|
26/06/2023
|
RAJENDRA PRASAD
|
0507022WL045413
|
RAJENDRA PRASAD
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000250
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TANKUPPA
|
BH-07-022-008-04170371/1781
(Gajadharpur)
|
0507022000NRG24240620230347566
|
26/06/2023
|
ANIL KUMAR
|
0507022WL045421
|
ANIL KUMAR
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000232
|
|
ANIL KUMAR S/O GANESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANKUPPA
|
BH-07-022-008-04170371/2214
(Gajadharpur)
|
0507022000NRG24240620230347581
|
26/06/2023
|
KARI DEVI
|
0507022WL045424
|
KARI DEVI
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000229
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TANKUPPA
|
BH-07-022-008-04172971/1895
(Gajadharpur)
|
0507022000NRG24240620230347558
|
26/06/2023
|
MANO PASWAN
|
0507022WL045419
|
MANO PASWAN
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000231
|
|
Mano paswan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANKUPPA
|
BH-07-022-008-04172971/1896
(Gajadharpur)
|
0507022000NRG24240620230347555
|
26/06/2023
|
JAGDEV PRASAD
|
0507022WL045418
|
JAGDEV PRASAD
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000226
|
|
JAGDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TANKUPPA
|
BH-07-022-008-04172971/1900
(Gajadharpur)
|
0507022000NRG24240620230347559
|
26/06/2023
|
KAMLA DEVI
|
0507022WL045419
|
KAMLA DEVI
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000228
|
|
KAMLA DEVI W/O GANO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANKUPPA
|
BH-07-022-008-04172971/1901
(Gajadharpur)
|
0507022000NRG24240620230347557
|
26/06/2023
|
JIRA DEVI
|
0507022WL045418
|
JIRA DEVI
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000249
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANKUPPA
|
BH-07-022-008-04172971/3558
(Gajadharpur)
|
0507022000NRG24240620230347560
|
26/06/2023
|
RANJU DEVI
|
0507022WL045419
|
RANJU DEVI
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000230
|
|
ranju devi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANKUPPA
|
BH-07-022-008-04172971/3568
(Gajadharpur)
|
0507022000NRG24240620230347563
|
26/06/2023
|
BARISTH KUMAR BHARTI
|
0507022WL045420
|
BARISTH KUMAR BHARTI
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000227
|
|
BARISHTH KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANKUPPA
|
BH-07-022-008-04173000/4664
(Gajadharpur)
|
0507022000NRG24240620230347571
|
26/06/2023
|
LALITA DEVI
|
0507022WL045422
|
LALITA DEVI
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000234
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
TANKUPPA
|
BH-07-022-008-04170471/2182
(Gajadharpur)
|
0507022000NRG24240620230347578
|
26/06/2023
|
SONALI KUMARI
|
0507022WL045423
|
SONALI KUMARI
|
00354
|
PUNB0274500
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963000235
|
|
SONALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
TANKUPPA
|
BH-07-022-008-04170371/2213
(Gajadharpur)
|
0507022000NRG24240620230347580
|
26/06/2023
|
KARU YADAV
|
0507022WL045424
|
KARU YADAV
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000240
|
|
KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANKUPPA
|
BH-07-022-008-04170371/2215
(Gajadharpur)
|
0507022000NRG24240620230347582
|
26/06/2023
|
PINKI KUMARI
|
0507022WL045424
|
PINKI KUMARI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000238
|
|
MRS PINKI KUMARI X X
|
STATE BANK OF INDIA(508548)
|
|
16
|
TANKUPPA
|
BH-07-022-008-04170471/162
(Gajadharpur)
|
0507022000NRG24240620230347573
|
26/06/2023
|
SIDESHWAR SINGH
|
0507022WL045423
|
SIDESHWAR SINGH
|
00354
|
PUNB0332500
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963000237
|
|
SIDHESHWAR SINGH S-O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TANKUPPA
|
BH-07-022-008-04170471/1877
(Gajadharpur)
|
0507022000NRG24240620230347574
|
26/06/2023
|
PANKAJ KUMAR
|
0507022WL045423
|
PANKAJ KUMAR
|
00354
|
PUNB0332500
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963000248
|
|
PANKAJ KUMAR S/O SIDHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TANKUPPA
|
BH-07-022-008-04170471/2177
(Gajadharpur)
|
0507022000NRG24240620230347575
|
26/06/2023
|
SATENDRA KUMAR
|
0507022WL045423
|
SATENDRA KUMAR
|
00354
|
PUNB0332500
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963000236
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TANKUPPA
|
BH-07-022-008-04170471/2181
(Gajadharpur)
|
0507022000NRG24240620230347577
|
26/06/2023
|
KULDIP YADAV
|
0507022WL045423
|
KULDIP YADAV
|
00354
|
PUNB0332500
|
228
|
228
|
Processed
|
30/08/2023
|
|
4963000239
|
|
KULDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
TANKUPPA
|
BH-07-022-008-04170071/2142
(Gajadharpur)
|
0507022000NRG24240620230347547
|
26/06/2023
|
RAHUL KUMAR
|
0507022WL045415
|
RAHUL KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963000242
|
|
RAHUL KUMAR S/O JANARDHAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANKUPPA
|
BH-07-022-008-04170271/3338
(Gajadharpur)
|
0507022000NRG24240620230347546
|
26/06/2023
|
AYUSH RANJAN
|
0507022WL045414
|
AYUSH RANJAN
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000243
|
|
AYUSH RANJAN SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TANKUPPA
|
BH-07-022-008-04172971/3567
(Gajadharpur)
|
0507022000NRG24240620230347562
|
26/06/2023
|
SANJAY KUMAR
|
0507022WL045420
|
SANJAY KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000241
|
|
SANJAY KUMAR SO MAHESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
23
|
TANKUPPA
|
BH-07-022-008-04170371/2210
(Gajadharpur)
|
0507022000NRG24240620230347568
|
26/06/2023
|
LALAN KUMAR
|
0507022WL045421
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000252
|
|
LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
TANKUPPA
|
BH-07-022-008-04173000/4562
(Gajadharpur)
|
0507022000NRG24240620230347569
|
26/06/2023
|
SHARDHA DEVI
|
0507022WL045421
|
SHARDHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000251
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
TANKUPPA
|
BH-07-022-008-04170371/2084
(Gajadharpur)
|
0507022000NRG24240620230347579
|
26/06/2023
|
BALESHWAR KUMAR
|
0507022WL045424
|
BALESHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000246
|
|
MR BALESHWAR KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
TANKUPPA
|
BH-07-022-008-04170371/2209
(Gajadharpur)
|
0507022000NRG24240620230347567
|
26/06/2023
|
GANESH PRASAD YADAV
|
0507022WL045421
|
GANESH PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000247
|
|
GANESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TANKUPPA
|
BH-07-022-008-04173000/2201
(Gajadharpur)
|
0507022000NRG24240620230347570
|
26/06/2023
|
RAM BHAJAN YADAV
|
0507022WL045422
|
RAM BHAJAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000244
|
|
RAM BHAJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TANKUPPA
|
BH-07-022-008-04173000/4549
(Gajadharpur)
|
0507022000NRG24240620230347554
|
26/06/2023
|
DHARMENDRA KUMAR
|
0507022WL045417
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963000245
|
|
DHRMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|