|
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-14-006-008-00309100/2275
(DUMRI KALA)
|
0514006000NRG25240420240008619
|
29/04/2024
|
Sajrun Khatun
|
0514006WL000719
|
Sajrun Khatun
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408887
|
|
SAJRUN KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
MAJORGANJ
|
BH-14-006-008-00309100/2821
(DUMRI KALA)
|
0514006000NRG25240420240008624
|
29/04/2024
|
Arvind Kumar Singh
|
0514006WL000719
|
Arvind Kumar Singh
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408888
|
|
ARVIND KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-008-00309100/2821
(DUMRI KALA)
|
0514006000NRG25240420240008625
|
29/04/2024
|
Neetu devi
|
0514006WL000719
|
Neetu devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408886
|
|
NITU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
MAJORGANJ
|
BH-14-006-008-00309100/1193
(DUMRI KALA)
|
0514006000NRG25240420240008605
|
29/04/2024
|
SAVITA DEVI
|
0514006WL000719
|
SAVITA DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408877
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJORGANJ
|
BH-14-006-008-00309100/1231
(DUMRI KALA)
|
0514006000NRG25240420240008606
|
29/04/2024
|
AMIREKHA DEVI
|
0514006WL000719
|
AMIREKHA DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408897
|
|
ABHIREKHA DEVI WO BINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJORGANJ
|
BH-14-006-008-00309100/1233
(DUMRI KALA)
|
0514006000NRG25240420240008607
|
29/04/2024
|
SUNITA DEVI
|
0514006WL000719
|
SUNITA DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408899
|
|
SUNITA DEVI W/O PREMLAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJORGANJ
|
BH-14-006-008-00309100/1242
(DUMRI KALA)
|
0514006000NRG25240420240008608
|
29/04/2024
|
Sangita devi
|
0514006WL000719
|
Sangita devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408876
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJORGANJ
|
BH-14-006-008-00309100/1341
(DUMRI KALA)
|
0514006000NRG25240420240008609
|
29/04/2024
|
indra devi
|
0514006WL000719
|
indra devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408873
|
|
PINTU SAHNI S/O BHUIL SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJORGANJ
|
BH-14-006-008-00309100/1342
(DUMRI KALA)
|
0514006000NRG25240420240008610
|
29/04/2024
|
CHUNNU SINGH
|
0514006WL000719
|
CHUNNU SINGH
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408871
|
|
CHUNNU SINGH SO SARYUG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJORGANJ
|
BH-14-006-008-00309100/1342
(DUMRI KALA)
|
0514006000NRG25240420240008611
|
29/04/2024
|
KANCHAN DEVI
|
0514006WL000719
|
KANCHAN DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408872
|
|
KANCHAN DEVI WO CHUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJORGANJ
|
BH-14-006-008-00309100/1462
(DUMRI KALA)
|
0514006000NRG25240420240008612
|
29/04/2024
|
SUSHIL KUMAR SINGH
|
0514006WL000719
|
SUSHIL KUMAR SINGH
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408898
|
|
SUSHIL KUMAR SINGH S/O AWDHESH KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJORGANJ
|
BH-14-006-008-00309100/1463
(DUMRI KALA)
|
0514006000NRG25240420240008614
|
29/04/2024
|
PUNAM DEVI
|
0514006WL000719
|
PUNAM DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Rejected
|
03/05/2024
|
|
3544408893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAJORGANJ
|
BH-14-006-008-00309100/1463
(DUMRI KALA)
|
0514006000NRG25240420240008613
|
29/04/2024
|
UMESH RAUT
|
0514006WL000719
|
UMESH RAUT
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408894
|
|
UMESH RAUT S/O CHULAHI RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJORGANJ
|
BH-14-006-008-00309100/1465
(DUMRI KALA)
|
0514006000NRG25240420240008615
|
29/04/2024
|
BHUEAL SHAHNI
|
0514006WL000719
|
BHUEAL SHAHNI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408889
|
|
BHUIL SAHNI SO AKLU SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJORGANJ
|
BH-14-006-008-00309100/1466
(DUMRI KALA)
|
0514006000NRG25240420240008616
|
29/04/2024
|
RAMPARWESH THAKUR
|
0514006WL000719
|
RAMPARWESH THAKUR
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408900
|
|
RAMPRAVESH THAKUR S/O TULASI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJORGANJ
|
BH-14-006-008-00309100/1467
(DUMRI KALA)
|
0514006000NRG25240420240008617
|
29/04/2024
|
parmod thakur
|
0514006WL000719
|
parmod thakur
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408896
|
|
PRAMOD THAKUR S/O TULSI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJORGANJ
|
BH-14-006-008-00309100/1515
(DUMRI KALA)
|
0514006000NRG25240420240008618
|
29/04/2024
|
ANJAY KUMAR SINGH
|
0514006WL000719
|
ANJAY KUMAR SINGH
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408874
|
|
ANJAY KUMAR SINGH S/O JIWANESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJORGANJ
|
BH-14-006-008-00309100/2314
(DUMRI KALA)
|
0514006000NRG25240420240008620
|
29/04/2024
|
punam devi
|
0514006WL000719
|
punam devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408891
|
|
PUNAM DEVI W/O MILAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJORGANJ
|
BH-14-006-008-00309100/2517
(DUMRI KALA)
|
0514006000NRG25240420240008621
|
29/04/2024
|
Lalita Devi
|
0514006WL000719
|
Lalita Devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408890
|
|
LALITA DEVI W/O NARESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJORGANJ
|
BH-14-006-008-00309100/2560
(DUMRI KALA)
|
0514006000NRG25240420240008622
|
29/04/2024
|
Satendra singh
|
0514006WL000719
|
Satendra singh
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408875
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJORGANJ
|
BH-14-006-008-00309100/2708
(DUMRI KALA)
|
0514006000NRG25240420240008623
|
29/04/2024
|
Neha Devi
|
0514006WL000719
|
Neha Devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408882
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJORGANJ
|
BH-14-006-008-00309100/3525
(DUMRI KALA)
|
0514006000NRG25240420240008626
|
29/04/2024
|
Asha Devi
|
0514006WL000719
|
Asha Devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408884
|
|
ASHA DEVI WO MANGLESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJORGANJ
|
BH-14-006-008-00309100/3538
(DUMRI KALA)
|
0514006000NRG25240420240008627
|
29/04/2024
|
shila devi
|
0514006WL000719
|
shila devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408892
|
|
SHILA DEVI WO KAMOD RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJORGANJ
|
BH-14-006-008-00309100/3546
(DUMRI KALA)
|
0514006000NRG25240420240008628
|
29/04/2024
|
hemant kumar
|
0514006WL000719
|
hemant kumar
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408880
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJORGANJ
|
BH-14-006-008-00309100/3551
(DUMRI KALA)
|
0514006000NRG25240420240008629
|
29/04/2024
|
gauri devi
|
0514006WL000719
|
gauri devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408881
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJORGANJ
|
BH-14-006-008-00309100/3773
(DUMRI KALA)
|
0514006000NRG25240420240008630
|
29/04/2024
|
RITESH KUMAR
|
0514006WL000719
|
RITESH KUMAR
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408879
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJORGANJ
|
BH-14-006-008-00309100/3774
(DUMRI KALA)
|
0514006000NRG25240420240008631
|
29/04/2024
|
Manisha singh
|
0514006WL000719
|
Manisha singh
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408885
|
|
MANISHA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MAJORGANJ
|
BH-14-006-008-00309100/3777
(DUMRI KALA)
|
0514006000NRG25240420240008632
|
29/04/2024
|
Pula devi
|
0514006WL000719
|
Pula devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408883
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJORGANJ
|
BH-14-006-008-00309100/496
(DUMRI KALA)
|
0514006000NRG25240420240008633
|
29/04/2024
|
KUNDAN PASWAN
|
0514006WL000719
|
KUNDAN PASWAN
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408878
|
|
KUNDAN PASWAN S/O DULARACHAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJORGANJ
|
BH-14-006-008-00309100/578
(DUMRI KALA)
|
0514006000NRG25240420240008634
|
29/04/2024
|
KANTI DEVI
|
0514006WL000719
|
KANTI DEVI
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3544408895
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|