|
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-15-013-003-01330900/1118
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638911
|
06/03/2024
|
LAXMI KUMARI
|
0515013WL041886
|
LAXMI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004168
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/1563
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638912
|
06/03/2024
|
SANJAY SAHNI
|
0515013WL041886
|
SANJAY SAHNI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004169
|
|
SANJAY SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/2257
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638913
|
06/03/2024
|
MANJU DEVI
|
0515013WL041886
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004171
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/3063
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638915
|
06/03/2024
|
RINA KUMARI
|
0515013WL041886
|
RINA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004177
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331100/2807
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638916
|
06/03/2024
|
MANI KUMAR
|
0515013WL041886
|
MANI KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004167
|
|
MANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331800/2662
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638918
|
06/03/2024
|
NARESH RAY
|
0515013WL041886
|
NARESH RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004174
|
|
NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331800/2667
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638919
|
06/03/2024
|
AMIT KUMAR
|
0515013WL041886
|
AMIT KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004172
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/3010
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638920
|
06/03/2024
|
JAGATARAN DEVI
|
0515013WL041886
|
JAGATARAN DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004175
|
|
JAGATARAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/4082
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638921
|
06/03/2024
|
SAMATA DEVI
|
0515013WL041886
|
SAMATA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004178
|
|
SAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331800/4083
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638922
|
06/03/2024
|
ARUN RAY
|
0515013WL041886
|
ARUN RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004179
|
|
ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331800/4110
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638923
|
06/03/2024
|
SAPNA DEVI
|
0515013WL041886
|
SAPNA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004170
|
|
SAPNA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331800/4111
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638924
|
06/03/2024
|
SITA DEVI
|
0515013WL041886
|
SITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004180
|
|
SITA DEVI W/O MANOJ KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01331800/46
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638925
|
06/03/2024
|
ANARJEET RAY
|
0515013WL041886
|
ANARJEET RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004181
|
|
ANARJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331800/980
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638926
|
06/03/2024
|
TUNTUN CHAUPAL
|
0515013WL041886
|
TUNTUN CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004176
|
|
TUNTUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-003-01330900/2967
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638914
|
06/03/2024
|
RANGILA KUMARI
|
0515013WL041886
|
RANGILA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004173
|
|
MR RANGILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
GAIGHAT
|
BH-15-013-003-01331100/2807-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24020320240638917
|
06/03/2024
|
VIBHA DEVI
|
0515013WL041886
|
VIBHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004182
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|