|
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
|
SARAIRANJAN
|
BH-18-008-016-02099200/1227
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288410
|
11/07/2023
|
Shila Devi
|
0518008WL025442
|
Shila Devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071703
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARAIRANJAN
|
BH-18-008-016-02099200/2014
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288412
|
11/07/2023
|
RENU DEVI
|
0518008WL025442
|
RENU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071700
|
|
renu devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-016-02099200/518
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288416
|
11/07/2023
|
JIVANI DEVI
|
0518008WL025442
|
JIVANI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071701
|
|
JIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-016-02100700/2444
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288418
|
11/07/2023
|
DOLLY DEVI
|
0518008WL025442
|
DOLLY DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071704
|
|
MISS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-016-02100700/3136
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288420
|
11/07/2023
|
SONU KUMAR PASWAN
|
0518008WL025442
|
SONU KUMAR PASWAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071706
|
|
SONU KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-016-02100700/3188
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288421
|
11/07/2023
|
SAROJ KUMAR JHA
|
0518008WL025442
|
SAROJ KUMAR JHA
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071698
|
|
SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-016-02100700/3268
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288422
|
11/07/2023
|
gunjan kumari
|
0518008WL025442
|
gunjan kumari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071705
|
|
GUNJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-016-02100700/3544
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288424
|
11/07/2023
|
CHAMCHAM KUMARI
|
0518008WL025442
|
CHAMCHAM KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071699
|
|
chamcham kumai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-016-02100700/3781
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288432
|
11/07/2023
|
MANISHA KUMARI
|
0518008WL025442
|
MANISHA KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071718
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-016-02100700/3783
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288434
|
11/07/2023
|
GAUTAM KUMAR
|
0518008WL025442
|
GAUTAM KUMAR
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071702
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02100700/3849
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288436
|
11/07/2023
|
BHARTI KUMARI
|
0518008WL025442
|
BHARTI KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071707
|
|
Bharti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-016-02099200/2381
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288413
|
11/07/2023
|
JAICHAND GIRI
|
0518008WL025442
|
JAICHAND GIRI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071714
|
|
MR JAICHAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-016-02099200/3670
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288414
|
11/07/2023
|
komal kumari
|
0518008WL025442
|
komal kumari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071717
|
|
KOMAL KUMARI DO RAJ KUMAR CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-016-02099200/3678
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288415
|
11/07/2023
|
jayanti devi
|
0518008WL025442
|
jayanti devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071715
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARAIRANJAN
|
BH-18-008-016-02100700/2128
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288417
|
11/07/2023
|
SHOBHA DEVI
|
0518008WL025442
|
SHOBHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071710
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-016-02100700/3602
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288425
|
11/07/2023
|
PUJA KUMARI
|
0518008WL025442
|
PUJA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071712
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-016-02100700/3647
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288426
|
11/07/2023
|
PAWAN KUMAR CHAURSIYA
|
0518008WL025442
|
PAWAN KUMAR CHAURSIYA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071708
|
|
MR PAWAN KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-016-02100700/3782
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288433
|
11/07/2023
|
PUNAM DEVI
|
0518008WL025442
|
PUNAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071711
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-016-02100700/3851
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288437
|
11/07/2023
|
ANSHU KUARI
|
0518008WL025442
|
ANSHU KUARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071709
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-016-02100700/3275
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288423
|
11/07/2023
|
bittu kumar jha
|
0518008WL025442
|
bittu kumar jha
|
00415
|
SBIN0006388
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071716
|
|
Bittu Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-016-02100700/3778
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288430
|
11/07/2023
|
MAMTA DEVI
|
0518008WL025442
|
MAMTA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071713
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-016-02100700/3681
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288429
|
11/07/2023
|
mukesh kumar poddar
|
0518008WL025442
|
mukesh kumar poddar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071695
|
|
MUKESH KUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARAIRANJAN
|
BH-18-008-016-02100700/3779
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288431
|
11/07/2023
|
KAMLESH KUMAR
|
0518008WL025442
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071697
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-016-02100700/3784
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24100720230288435
|
11/07/2023
|
PRINCE KUMAR RAY
|
0518008WL025442
|
PRINCE KUMAR RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080071696
|
|
PRINCE KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|