|
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
|
Nawkothi
|
BH-17-017-004-02228300/1299
(Nawkothi)
|
0517017000NRG25220420240008156
|
22/04/2024
|
MIRA DEVI
|
0517017WL004066
|
MIRA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399278
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nawkothi
|
BH-17-017-004-02228300/1765
(Nawkothi)
|
0517017000NRG25220420240008159
|
22/04/2024
|
JAIMALA DEVI
|
0517017WL004066
|
JAIMALA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399289
|
|
JAYMALA DEVI WO RANA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nawkothi
|
BH-17-017-004-02228300/2628
(Nawkothi)
|
0517017000NRG25220420240008161
|
22/04/2024
|
KUMAR ADITYA RAJ
|
0517017WL004066
|
KUMAR ADITYA RAJ
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399291
|
|
KUMAR ADITYA RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Nawkothi
|
BH-17-017-004-02228300/275
(Nawkothi)
|
0517017000NRG25220420240008162
|
22/04/2024
|
MITHLESH DEVI
|
0517017WL004066
|
MITHLESH DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399293
|
|
MITHLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nawkothi
|
BH-17-017-004-02228300/2854
(Nawkothi)
|
0517017000NRG25220420240008163
|
22/04/2024
|
SANGITA DEVI
|
0517017WL004066
|
SANGITA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399295
|
|
SANGITA DEVI WO RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nawkothi
|
BH-17-017-004-02228300/2892
(Nawkothi)
|
0517017000NRG25220420240008164
|
22/04/2024
|
NUTAN DEVI
|
0517017WL004066
|
NUTAN DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399292
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nawkothi
|
BH-17-017-004-02228300/2898
(Nawkothi)
|
0517017000NRG25220420240008165
|
22/04/2024
|
KHUSHBU DEVI
|
0517017WL004066
|
KHUSHBU DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399294
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nawkothi
|
BH-17-017-004-02228300/2905
(Nawkothi)
|
0517017000NRG25220420240008166
|
22/04/2024
|
SUMITRA DEVI
|
0517017WL004066
|
SUMITRA DEVI
|
00354
|
PUNB0115600
|
3159
|
3159
|
Processed
|
29/04/2024
|
|
3375399282
|
|
SUMITRA DEVI W/O- GARIB MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nawkothi
|
BH-17-017-004-02228300/394
(Nawkothi)
|
0517017000NRG25220420240008168
|
22/04/2024
|
rekha devi
|
0517017WL004066
|
rekha devi
|
00354
|
PUNB0115600
|
3402
|
3402
|
Rejected
|
29/04/2024
|
|
3375399283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Nawkothi
|
BH-17-017-004-02228300/461
(Nawkothi)
|
0517017000NRG25220420240008169
|
22/04/2024
|
JHALO DEVI
|
0517017WL004066
|
JHALO DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399276
|
|
JHALO DEVI WO PRAKASH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nawkothi
|
BH-17-017-004-02228300/467
(Nawkothi)
|
0517017000NRG25220420240008170
|
22/04/2024
|
KAMAL MOCHI
|
0517017WL004066
|
KAMAL MOCHI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399270
|
|
KAMAL MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nawkothi
|
BH-17-017-004-02228300/474
(Nawkothi)
|
0517017000NRG25220420240008171
|
22/04/2024
|
POONAM DEVI
|
0517017WL004066
|
POONAM DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399275
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nawkothi
|
BH-17-017-004-02228300/485
(Nawkothi)
|
0517017000NRG25220420240008172
|
22/04/2024
|
USHA DEVI
|
0517017WL004066
|
USHA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399277
|
|
USHA DEVI W/O-TUNTUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nawkothi
|
BH-17-017-004-02228300/619
(Nawkothi)
|
0517017000NRG25220420240008174
|
22/04/2024
|
hema devi
|
0517017WL004066
|
hema devi
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399287
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nawkothi
|
BH-17-017-004-02228300/633
(Nawkothi)
|
0517017000NRG25220420240008175
|
22/04/2024
|
rina devi
|
0517017WL004066
|
rina devi
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399285
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nawkothi
|
BH-17-017-004-02228300/708
(Nawkothi)
|
0517017000NRG25220420240008176
|
22/04/2024
|
RAMSAKHI DEVI
|
0517017WL004066
|
RAMSAKHI DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399290
|
|
RAMSAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nawkothi
|
BH-17-017-004-02228300/765
(Nawkothi)
|
0517017000NRG25220420240008177
|
22/04/2024
|
RAJESH SHARMA
|
0517017WL004066
|
RAJESH SHARMA
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399288
|
|
RAJESH SHARMA
|
BANK OF BARODA(606985)
|
|
18
|
Nawkothi
|
BH-17-017-004-02228300/775
(Nawkothi)
|
0517017000NRG25220420240008178
|
22/04/2024
|
BABITA DEVI
|
0517017WL004066
|
BABITA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399286
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
19
|
Nawkothi
|
BH-17-017-004-02228300/779
(Nawkothi)
|
0517017000NRG25220420240008179
|
22/04/2024
|
SITA DEVI
|
0517017WL004066
|
SITA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399296
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nawkothi
|
BH-17-017-004-02228300/897
(Nawkothi)
|
0517017000NRG25220420240008180
|
22/04/2024
|
bhukhli devi
|
0517017WL004066
|
bhukhli devi
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399284
|
|
BHUKHALI DEVI WO BASANT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nawkothi
|
BH-17-017-004-02228300/939
(Nawkothi)
|
0517017000NRG25220420240008181
|
22/04/2024
|
MIRA DEVI
|
0517017WL004066
|
MIRA DEVI
|
00354
|
PUNB0115600
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399281
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71199
|
71199
|
|
|
|
|
|
|
|
|
22
|
Nawkothi
|
BH-17-017-004-02228300/2621
(Nawkothi)
|
0517017000NRG25220420240008160
|
22/04/2024
|
RANA MAHTO
|
0517017WL004066
|
RANA MAHTO
|
00415
|
SBIN0015585
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399274
|
|
RANA MAHTO
|
UCO BANK(607066)
|
|
23
|
Nawkothi
|
BH-17-017-004-02228300/2911
(Nawkothi)
|
0517017000NRG25220420240008167
|
22/04/2024
|
MANJU BHARTI
|
0517017WL004066
|
MANJU BHARTI
|
00415
|
SBIN0015585
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399273
|
|
MRS MANJU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
24
|
Nawkothi
|
BH-17-017-004-02228300/1029
(Nawkothi)
|
0517017000NRG25220420240008155
|
22/04/2024
|
VINA DEVI
|
0517017WL004066
|
VINA DEVI
|
00462
|
UCBA0002423
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399280
|
|
VINA DEVI W/O SHUSHIL MOCHI
|
UCO BANK(607066)
|
|
25
|
Nawkothi
|
BH-17-017-004-02228300/152
(Nawkothi)
|
0517017000NRG25220420240008157
|
22/04/2024
|
SUSHEELA DEVI
|
0517017WL004066
|
SUSHEELA DEVI
|
00462
|
UCBA0002423
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399271
|
|
SUSHEELA DEVI
|
UCO BANK(607066)
|
|
26
|
Nawkothi
|
BH-17-017-004-02228300/1560
(Nawkothi)
|
0517017000NRG25220420240008158
|
22/04/2024
|
VINITA DEVI
|
0517017WL004066
|
VINITA DEVI
|
00462
|
UCBA0002423
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375399279
|
|
VINITA DEVI
|
UCO BANK(607066)
|
|
27
|
Nawkothi
|
BH-17-017-004-02228300/592
(Nawkothi)
|
0517017000NRG25220420240008173
|
22/04/2024
|
ANITA DEVI
|
0517017WL004066
|
ANITA DEVI
|
00462
|
UCBA0002423
|
3402
|
3402
|
Processed
|
29/04/2024
|
|
3375399272
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90882
|
90882
|
|
|
|
|
|
|
|