|
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
|
MAJORGANJ
|
BH-14-006-008-00309100/2419
(DUMRI KALA)
|
0514006000NRG25010520240022554
|
03/05/2024
|
anu devi
|
0514006WL001740
|
anu devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3859894739
|
|
ANU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MAJORGANJ
|
BH-14-006-008-00309100/2539
(DUMRI KALA)
|
0514006000NRG25010520240022555
|
03/05/2024
|
Ritu Devi
|
0514006WL001740
|
Ritu Devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3859894740
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-008-00309100/2995
(DUMRI KALA)
|
0514006000NRG25010520240022560
|
03/05/2024
|
prabha devi
|
0514006WL001740
|
prabha devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894737
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJORGANJ
|
BH-14-006-008-00309100/464
(DUMRI KALA)
|
0514006000NRG25010520240022562
|
03/05/2024
|
pawan devi
|
0514006WL001740
|
pawan devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3859894741
|
|
PAWAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MAJORGANJ
|
BH-14-006-008-00309110/842
(DUMRI KALA)
|
0514006000NRG25010520240022563
|
03/05/2024
|
Majhi Paswan
|
0514006WL001740
|
Majhi Paswan
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894738
|
|
Manjhi Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJORGANJ
|
BH-14-006-008-00309110/850
(DUMRI KALA)
|
0514006000NRG25010520240022564
|
03/05/2024
|
AKALU PASWAN
|
0514006WL001740
|
AKALU PASWAN
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3859894742
|
|
AKLU PASAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
7
|
MAJORGANJ
|
BH-14-006-008-00309100/1593
(DUMRI KALA)
|
0514006000NRG25010520240022553
|
03/05/2024
|
umesh singh
|
0514006WL001740
|
umesh singh
|
00048
|
BKID0004440
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894743
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
MAJORGANJ
|
BH-14-006-008-00309100/1120
(DUMRI KALA)
|
0514006000NRG25010520240022549
|
03/05/2024
|
MANOJ KUMAR
|
0514006WL001740
|
MANOJ KUMAR
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894730
|
|
MANOJ KUMAR S/O NAGENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJORGANJ
|
BH-14-006-008-00309100/1123
(DUMRI KALA)
|
0514006000NRG25010520240022550
|
03/05/2024
|
SANJAY KUMAR
|
0514006WL001740
|
SANJAY KUMAR
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894731
|
|
SANJAY KUMAR SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJORGANJ
|
BH-14-006-008-00309100/1516
(DUMRI KALA)
|
0514006000NRG25010520240022551
|
03/05/2024
|
RANI SINGH
|
0514006WL001740
|
RANI SINGH
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894734
|
|
RANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJORGANJ
|
BH-14-006-008-00309100/1517
(DUMRI KALA)
|
0514006000NRG25010520240022552
|
03/05/2024
|
ASHOK KUMAR SINGH
|
0514006WL001740
|
ASHOK KUMAR SINGH
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894729
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJORGANJ
|
BH-14-006-008-00309100/2555
(DUMRI KALA)
|
0514006000NRG25010520240022556
|
03/05/2024
|
Nagendra sah
|
0514006WL001740
|
Nagendra sah
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894733
|
|
NAGENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJORGANJ
|
BH-14-006-008-00309100/2565
(DUMRI KALA)
|
0514006000NRG25010520240022557
|
03/05/2024
|
Niranjan Raut
|
0514006WL001740
|
Niranjan Raut
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894735
|
|
NIRANJAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJORGANJ
|
BH-14-006-008-00309100/2568
(DUMRI KALA)
|
0514006000NRG25010520240022558
|
03/05/2024
|
Harun Sai
|
0514006WL001740
|
Harun Sai
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894728
|
|
HARUN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJORGANJ
|
BH-14-006-008-00309100/2569
(DUMRI KALA)
|
0514006000NRG25010520240022559
|
03/05/2024
|
Nirmala devi
|
0514006WL001740
|
Nirmala devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894732
|
|
NIRMALA DEVI W/O UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJORGANJ
|
BH-14-006-008-00309100/3552
(DUMRI KALA)
|
0514006000NRG25010520240022561
|
03/05/2024
|
rinku devi
|
0514006WL001740
|
rinku devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3859894736
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|