|
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
|
GAIGHAT
|
BH-15-013-004-01331300/10
(13/4 BARUARI)
|
0515013000NRG24050320240647025
|
05/03/2024
|
NIMMI DEVI
|
0515013WL042524
|
NIMMI DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039999611
|
|
Miss. NIMMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIGHAT
|
BH-15-013-004-01331300/2814
(13/4 BARUARI)
|
0515013000NRG24050320240647026
|
05/03/2024
|
DIPMALA DEVI
|
0515013WL042524
|
DIPMALA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039999616
|
|
DIPMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-004-01331300/2814
(13/4 BARUARI)
|
0515013000NRG24050320240647027
|
05/03/2024
|
OPENDRA KUMAR
|
0515013WL042524
|
OPENDRA KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039999605
|
|
OPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-004-01331300/2815
(13/4 BARUARI)
|
0515013000NRG24050320240647029
|
05/03/2024
|
INDAL DAS
|
0515013WL042524
|
INDAL DAS
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039999615
|
|
INDAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-004-01331300/2815
(13/4 BARUARI)
|
0515013000NRG24050320240647028
|
05/03/2024
|
RENU DEVI
|
0515013WL042524
|
RENU DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039999614
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-004-01331300/2817
(13/4 BARUARI)
|
0515013000NRG24050320240647030
|
05/03/2024
|
SURAJ KUMAR
|
0515013WL042524
|
SURAJ KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039999607
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-004-01331300/4054
(13/4 BARUARI)
|
0515013000NRG24050320240647031
|
05/03/2024
|
MUNNI DEVI
|
0515013WL042524
|
MUNNI DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039999603
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-004-01331300/4055
(13/4 BARUARI)
|
0515013000NRG24050320240647033
|
05/03/2024
|
SITARAM RAM
|
0515013WL042524
|
SITARAM RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999608
|
|
SITARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-004-01331300/4055
(13/4 BARUARI)
|
0515013000NRG24050320240647032
|
05/03/2024
|
SUDAMA DEVI
|
0515013WL042524
|
SUDAMA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999612
|
|
SUDAMA DEVI W/O SITA RAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-004-01331300/4056
(13/4 BARUARI)
|
0515013000NRG24050320240647034
|
05/03/2024
|
RAIMAL DEVI
|
0515013WL042524
|
RAIMAL DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999606
|
|
RAIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-004-01331300/4056
(13/4 BARUARI)
|
0515013000NRG24050320240647035
|
05/03/2024
|
RAMBABU RAM
|
0515013WL042524
|
RAMBABU RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999604
|
|
RAM BABU RAM S/O MAUJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-004-01331300/4057
(13/4 BARUARI)
|
0515013000NRG24050320240647037
|
05/03/2024
|
MAUJE RAM
|
0515013WL042524
|
MAUJE RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999613
|
|
MAUJE RAM S/O HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-004-01331300/4057
(13/4 BARUARI)
|
0515013000NRG24050320240647036
|
05/03/2024
|
SLETA DEVI
|
0515013WL042524
|
SLETA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999609
|
|
SLETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-004-01331300/4058
(13/4 BARUARI)
|
0515013000NRG24050320240647039
|
05/03/2024
|
RAKESH KUMAR SINGH
|
0515013WL042524
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999602
|
|
RAKESH KUMAR SINGH S/O VIRENDRA PRASAD S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-004-01331300/4058
(13/4 BARUARI)
|
0515013000NRG24050320240647038
|
05/03/2024
|
PINKI DEVI
|
0515013WL042524
|
PINKI DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999617
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
GAIGHAT
|
BH-15-013-004-01331600/1202
(13/4 BARUARI)
|
0515013000NRG24050320240647040
|
05/03/2024
|
REKHA DEVI
|
0515013WL042524
|
REKHA DEVI
|
00468
|
UBIN0546194
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039999610
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|