|
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
|
HARLAKHI
|
BH-20-002-009-00392700/2942
(GANGAUR)
|
0520002000NRG24300320240532764
|
30/03/2024
|
ANJU KUMARI
|
0520002WL118378
|
ANJU KUMARI
|
00048
|
BKID0006283
|
2038
|
2038
|
Processed
|
16/04/2024
|
|
3036983804
|
|
ANJU KUMARI DO BHOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
2
|
HARLAKHI
|
BH-20-002-009-00392700/1771
(GANGAUR)
|
0520002000NRG24300320240532751
|
30/03/2024
|
SANJIV KUMAR MAHTO
|
0520002WL118378
|
SANJIV KUMAR MAHTO
|
00089
|
CBIN0284985
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983802
|
|
Mr. SANJIV KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARLAKHI
|
BH-20-002-009-00392700/2941
(GANGAUR)
|
0520002000NRG24300320240532761
|
30/03/2024
|
RAKESH KUMAR MAHTO
|
0520002WL118378
|
RAKESH KUMAR MAHTO
|
00089
|
CBIN0284985
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983803
|
|
RAKESH KUMAR MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
4
|
HARLAKHI
|
BH-20-002-009-00392600/2508
(GANGAUR)
|
0520002000NRG24300320240532739
|
30/03/2024
|
SANGITA DEVI
|
0520002WL118378
|
SANGITA DEVI
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983805
|
|
SANGITA DE WO RAMJI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARLAKHI
|
BH-20-002-009-00392600/2531
(GANGAUR)
|
0520002000NRG24300320240532741
|
30/03/2024
|
NIRMLA DEVI
|
0520002WL118378
|
NIRMLA DEVI
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983796
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARLAKHI
|
BH-20-002-009-00392700/1001
(GANGAUR)
|
0520002000NRG24300320240532744
|
30/03/2024
|
BABITA DEVI
|
0520002WL118378
|
BABITA DEVI
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983819
|
|
BABITA DEVI W/O JIVAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARLAKHI
|
BH-20-002-009-00392700/1093
(GANGAUR)
|
0520002000NRG24300320240532745
|
30/03/2024
|
JAYKALA DEVI
|
0520002WL118378
|
JAYKALA DEVI
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983798
|
|
JAYAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARLAKHI
|
BH-20-002-009-00392700/1273
(GANGAUR)
|
0520002000NRG24300320240532746
|
30/03/2024
|
RAMCHANDRA MAHTO
|
0520002WL118378
|
RAMCHANDRA MAHTO
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983807
|
|
RAMCHANDRA MAHTO SO NATHUNI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARLAKHI
|
BH-20-002-009-00392700/1544
(GANGAUR)
|
0520002000NRG24300320240532748
|
30/03/2024
|
RINKU KUMARI
|
0520002WL118378
|
RINKU KUMARI
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983816
|
|
RINKU KUMARI D/O SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARLAKHI
|
BH-20-002-009-00392700/1670
(GANGAUR)
|
0520002000NRG24300320240532749
|
30/03/2024
|
IDRISH MANSURI
|
0520002WL118378
|
IDRISH MANSURI
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983797
|
|
MD. IDRISH MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARLAKHI
|
BH-20-002-009-00392700/1771
(GANGAUR)
|
0520002000NRG24300320240532750
|
30/03/2024
|
SHANKAR MAHTO
|
0520002WL118378
|
SHANKAR MAHTO
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983815
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARLAKHI
|
BH-20-002-009-00392700/1809
(GANGAUR)
|
0520002000NRG24300320240532752
|
30/03/2024
|
MARINA KHATUN
|
0520002WL118378
|
MARINA KHATUN
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983820
|
|
MARINA KHATUN W/O-NAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HARLAKHI
|
BH-20-002-009-00392700/1813
(GANGAUR)
|
0520002000NRG24300320240532753
|
30/03/2024
|
NAIM
|
0520002WL118378
|
NAIM
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983808
|
|
NAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HARLAKHI
|
BH-20-002-009-00392700/2592
(GANGAUR)
|
0520002000NRG24300320240532754
|
30/03/2024
|
RAJO DEVI
|
0520002WL118378
|
RAJO DEVI
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983817
|
|
RAJO DEVI W/O BOAILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HARLAKHI
|
BH-20-002-009-00392700/2938
(GANGAUR)
|
0520002000NRG24300320240532758
|
30/03/2024
|
VIPIN KUMAR
|
0520002WL118378
|
VIPIN KUMAR
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983821
|
|
BIPIN KUMAR SO CHULHAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HARLAKHI
|
BH-20-002-009-00392700/2940
(GANGAUR)
|
0520002000NRG24300320240532759
|
30/03/2024
|
RAM BARAN MAHTO
|
0520002WL118378
|
RAM BARAN MAHTO
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983794
|
|
RAM BARAN MAHTO S/O KULDIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HARLAKHI
|
BH-20-002-009-00392700/2940
(GANGAUR)
|
0520002000NRG24300320240532760
|
30/03/2024
|
USHA DEVI
|
0520002WL118378
|
USHA DEVI
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983818
|
|
USHA DEVI WO RAM BARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HARLAKHI
|
BH-20-002-009-00392700/2941
(GANGAUR)
|
0520002000NRG24300320240532762
|
30/03/2024
|
MAMTA DEVI
|
0520002WL118378
|
MAMTA DEVI
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983823
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HARLAKHI
|
BH-20-002-009-00392700/2942
(GANGAUR)
|
0520002000NRG24300320240532763
|
30/03/2024
|
SANJIV KUMAR
|
0520002WL118378
|
SANJIV KUMAR
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983822
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HARLAKHI
|
BH-20-002-009-00392700/2943
(GANGAUR)
|
0520002000NRG24300320240532765
|
30/03/2024
|
JITNI DEVI
|
0520002WL118378
|
JITNI DEVI
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983824
|
|
Jitni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
HARLAKHI
|
BH-20-002-009-00392700/2945
(GANGAUR)
|
0520002000NRG24300320240532767
|
30/03/2024
|
ANITA DEVI
|
0520002WL118378
|
ANITA DEVI
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983795
|
|
ANITA DEVI W/O SHIV KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HARLAKHI
|
BH-20-002-009-00392700/399
(GANGAUR)
|
0520002000NRG24300320240532768
|
30/03/2024
|
SURYAKALA DEVI
|
0520002WL118378
|
SURYAKALA DEVI
|
00354
|
PUNB0175200
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983792
|
|
SURYAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HARLAKHI
|
BH-20-002-009-00392700/54
(GANGAUR)
|
0520002000NRG24300320240532769
|
30/03/2024
|
PAWAN DEVI
|
0520002WL118378
|
PAWAN DEVI
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983793
|
|
PAWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HARLAKHI
|
BH-20-002-009-00392700/72
(GANGAUR)
|
0520002000NRG24300320240532771
|
30/03/2024
|
LAXMINIYA DEVI
|
0520002WL118378
|
LAXMINIYA DEVI
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983806
|
|
LAKSHAMINIYA DEVI W/O- SHRICHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HARLAKHI
|
BH-20-002-009-00392700/72
(GANGAUR)
|
0520002000NRG24300320240532770
|
30/03/2024
|
SRI CHN MAHTO
|
0520002WL118378
|
SRI CHN MAHTO
|
00354
|
PUNB0175200
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983825
|
|
SHRI CHN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47877
|
47877
|
|
|
|
|
|
|
|
|
26
|
HARLAKHI
|
BH-20-002-009-00392600/2004
(GANGAUR)
|
0520002000NRG24300320240532738
|
30/03/2024
|
SUKMARIYA DEVI
|
0520002WL118378
|
SUKMARIYA DEVI
|
00415
|
SBIN0014300
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983801
|
|
MRS SUKMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARLAKHI
|
BH-20-002-009-00392700/1275
(GANGAUR)
|
0520002000NRG24300320240532747
|
30/03/2024
|
RAJIV MAHATO
|
0520002WL118378
|
RAJIV MAHATO
|
00415
|
SBIN0014300
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983799
|
|
RAJIV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HARLAKHI
|
BH-20-002-009-00392700/2936
(GANGAUR)
|
0520002000NRG24300320240532757
|
30/03/2024
|
MADHURI KUMARI
|
0520002WL118378
|
MADHURI KUMARI
|
00415
|
SBIN0014300
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983800
|
|
MS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6361
|
6361
|
|
|
|
|
|
|
|
|
29
|
HARLAKHI
|
BH-20-002-009-00392700/2593
(GANGAUR)
|
0520002000NRG24300320240532755
|
30/03/2024
|
SARSATI DEVI
|
0520002WL118378
|
SARSATI DEVI
|
00538
|
CBIN0R10001
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983814
|
|
SARSATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
30
|
HARLAKHI
|
BH-20-002-009-00392600/2523
(GANGAUR)
|
0520002000NRG24300320240532740
|
30/03/2024
|
POOJA DEVI
|
0520002WL118378
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983809
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HARLAKHI
|
BH-20-002-009-00392600/2866
(GANGAUR)
|
0520002000NRG24300320240532742
|
30/03/2024
|
Kiran Devi
|
0520002WL118378
|
Kiran Devi
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983810
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HARLAKHI
|
BH-20-002-009-00392600/606
(GANGAUR)
|
0520002000NRG24300320240532743
|
30/03/2024
|
MD TASLIM
|
0520002WL118378
|
MD TASLIM
|
00691
|
IPOS0000001
|
2265
|
2265
|
Processed
|
16/04/2024
|
|
3036983812
|
|
MD TASLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HARLAKHI
|
BH-20-002-009-00392700/2880
(GANGAUR)
|
0520002000NRG24300320240532756
|
30/03/2024
|
Sulekha Devi
|
0520002WL118378
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983811
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HARLAKHI
|
BH-20-002-009-00392700/2945
(GANGAUR)
|
0520002000NRG24300320240532766
|
30/03/2024
|
SHIVKUMAR MAHTO
|
0520002WL118378
|
SHIVKUMAR MAHTO
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
16/04/2024
|
|
3036983813
|
|
SHIVKUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10457
|
10457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73311
|
73311
|
|
|
|
|
|
|
|