|
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
|
NAGAR
|
BH-07-010-001-04037800/1480
(Kesaru Dharampur)
|
0507010000NRG24211120230743787
|
21/11/2023
|
Mintu Devi
|
0507010WL127989
|
Mintu Devi
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342761
|
|
MINTU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAGAR
|
BH-07-010-001-04037800/1547
(Kesaru Dharampur)
|
0507010000NRG24211120230743791
|
21/11/2023
|
PUNAM KUMARI
|
0507010WL127989
|
PUNAM KUMARI
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004342763
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
NAGAR
|
BH-07-010-001-04038000/926
(Kesaru Dharampur)
|
0507010000NRG24211120230743804
|
21/11/2023
|
ramratan das
|
0507010WL127989
|
ramratan das
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342762
|
|
Mr. Ram Ratan Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
NAGAR
|
BH-07-010-001-04037800/1079
(Kesaru Dharampur)
|
0507010000NRG24211120230743784
|
21/11/2023
|
SAWITRI DEVI
|
0507010WL127989
|
SAWITRI DEVI
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342768
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
5
|
NAGAR
|
BH-07-010-001-04037800/1149
(Kesaru Dharampur)
|
0507010000NRG24211120230743785
|
21/11/2023
|
renu devi
|
0507010WL127989
|
renu devi
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342781
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAGAR
|
BH-07-010-001-04037800/1468
(Kesaru Dharampur)
|
0507010000NRG24211120230743786
|
21/11/2023
|
Munni Devi
|
0507010WL127989
|
Munni Devi
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342770
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
NAGAR
|
BH-07-010-001-04037800/1485
(Kesaru Dharampur)
|
0507010000NRG24211120230743788
|
21/11/2023
|
Md Abid
|
0507010WL127989
|
Md Abid
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342773
|
|
Mr. MD ABID
|
INDIAN BANK(607105)
|
|
8
|
NAGAR
|
BH-07-010-001-04037800/1498
(Kesaru Dharampur)
|
0507010000NRG24211120230743789
|
21/11/2023
|
Shanti Devi
|
0507010WL127989
|
Shanti Devi
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342769
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
NAGAR
|
BH-07-010-001-04037800/1533
(Kesaru Dharampur)
|
0507010000NRG24211120230743790
|
21/11/2023
|
MARANI DEVI
|
0507010WL127989
|
MARANI DEVI
|
00176
|
IDIB000C620
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004342771
|
|
Mrs. MARANI DEVI
|
INDIAN BANK(607105)
|
|
10
|
NAGAR
|
BH-07-010-001-04037800/790-A
(Kesaru Dharampur)
|
0507010000NRG24211120230743798
|
21/11/2023
|
DINESH THAKUR
|
0507010WL127989
|
DINESH THAKUR
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342764
|
|
Mr. DINESH THAKUR
|
INDIAN BANK(607105)
|
|
11
|
NAGAR
|
BH-07-010-001-04037800/968
(Kesaru Dharampur)
|
0507010000NRG24211120230743799
|
21/11/2023
|
lalita devi
|
0507010WL127989
|
lalita devi
|
00176
|
IDIB000C620
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004342767
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
NAGAR
|
BH-07-010-001-04037800/990
(Kesaru Dharampur)
|
0507010000NRG24211120230743800
|
21/11/2023
|
manoj rajak
|
0507010WL127989
|
manoj rajak
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342766
|
|
Mr. MANOJ RAJAK
|
INDIAN BANK(607105)
|
|
13
|
NAGAR
|
BH-07-010-001-04038000/2197
(Kesaru Dharampur)
|
0507010000NRG24211120230743802
|
21/11/2023
|
RAMESH CHAUDHARY
|
0507010WL127989
|
RAMESH CHAUDHARY
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342772
|
|
Mr. RAMESH CHOUDHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
14
|
NAGAR
|
BH-07-010-001-04037800/1547
(Kesaru Dharampur)
|
0507010000NRG24211120230743792
|
21/11/2023
|
CHANDAN KUMAR
|
0507010WL127989
|
CHANDAN KUMAR
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342774
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAR
|
BH-07-010-001-04037800/1557
(Kesaru Dharampur)
|
0507010000NRG24211120230743793
|
21/11/2023
|
BIKKU KUMAR
|
0507010WL127989
|
BIKKU KUMAR
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342776
|
|
BIKKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGAR
|
BH-07-010-001-04037800/1558
(Kesaru Dharampur)
|
0507010000NRG24211120230743794
|
21/11/2023
|
PINTU KUMAR
|
0507010WL127989
|
PINTU KUMAR
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342777
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAR
|
BH-07-010-001-04037800/1559
(Kesaru Dharampur)
|
0507010000NRG24211120230743795
|
21/11/2023
|
PUNAM KUMARI
|
0507010WL127989
|
PUNAM KUMARI
|
00354
|
PUNB0586100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342775
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
NAGAR
|
BH-07-010-001-04038000/2191
(Kesaru Dharampur)
|
0507010000NRG24211120230743801
|
21/11/2023
|
PINKI DEVI
|
0507010WL127989
|
PINKI DEVI
|
00415
|
SBIN0005611
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342765
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
NAGAR
|
BH-07-010-001-04037800/245-A
(Kesaru Dharampur)
|
0507010000NRG24211120230743796
|
21/11/2023
|
MANJU DEVI
|
0507010WL127989
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342779
|
|
MANJU DEVI W/O-BIRJU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NAGAR
|
BH-07-010-001-04037800/260-A
(Kesaru Dharampur)
|
0507010000NRG24211120230743797
|
21/11/2023
|
RAJU RAJAK
|
0507010WL127989
|
RAJU RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004342778
|
|
RAJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
NAGAR
|
BH-07-010-001-04038000/925
(Kesaru Dharampur)
|
0507010000NRG24211120230743803
|
21/11/2023
|
indradev yadav
|
0507010WL127989
|
indradev yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004342780
|
|
INDRADEV YADAV S/O GAYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|