|
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-20-002-009-00392700/2803
(GANGAUR)
|
0520002000NRG24290320240526866
|
29/03/2024
|
RENU DEVI
|
0520002WL117056
|
RENU DEVI
|
00048
|
BKID0006283
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070150
|
|
RENU MISHRA AND RAMODAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HARLAKHI
|
BH-20-002-009-00392600/2512
(GANGAUR)
|
0520002000NRG24290320240526868
|
29/03/2024
|
GITA DEVI
|
0520002WL117058
|
GITA DEVI
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070157
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARLAKHI
|
BH-20-002-009-00392600/2539
(GANGAUR)
|
0520002000NRG24290320240526858
|
29/03/2024
|
LALAN KUMAR MAHTO
|
0520002WL117048
|
LALAN KUMAR MAHTO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070144
|
|
LALAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HARLAKHI
|
BH-20-002-009-00392700/2562
(GANGAUR)
|
0520002000NRG24290320240526874
|
29/03/2024
|
RINA MISHRA
|
0520002WL117064
|
RINA MISHRA
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070151
|
|
REENA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HARLAKHI
|
BH-20-002-009-00392700/2579
(GANGAUR)
|
0520002000NRG24290320240526869
|
29/03/2024
|
AVADH LAL MAHTO
|
0520002WL117059
|
AVADH LAL MAHTO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070140
|
|
AVADH LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARLAKHI
|
BH-20-002-009-00392700/2792
(GANGAUR)
|
0520002000NRG24280320240525021
|
29/03/2024
|
BILATU MAHATO
|
0520002WL116623
|
BILATU MAHATO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070142
|
|
BILATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HARLAKHI
|
BH-20-002-009-00392700/2794
(GANGAUR)
|
0520002000NRG24290320240526859
|
29/03/2024
|
HARISHCHANDRA MAHTO
|
0520002WL117049
|
HARISHCHANDRA MAHTO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070141
|
|
HARISHCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARLAKHI
|
BH-20-002-009-00392700/2796
(GANGAUR)
|
0520002000NRG24290320240526862
|
29/03/2024
|
RAM NANDAN THAKUR
|
0520002WL117052
|
RAM NANDAN THAKUR
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070152
|
|
RAM NANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARLAKHI
|
BH-20-002-009-00392700/2801
(GANGAUR)
|
0520002000NRG24290320240526867
|
29/03/2024
|
VINDA PRASAD
|
0520002WL117057
|
VINDA PRASAD
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070143
|
|
BINDA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HARLAKHI
|
BH-20-002-009-00392700/2818
(GANGAUR)
|
0520002000NRG24290320240526865
|
29/03/2024
|
URMILA DEVI
|
0520002WL117055
|
URMILA DEVI
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070145
|
|
URMILA DEVI WO HAREKRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARLAKHI
|
BH-20-002-009-00392700/2851
(GANGAUR)
|
0520002000NRG24290320240526864
|
29/03/2024
|
MOHAMMAD ILIYAS
|
0520002WL117054
|
MOHAMMAD ILIYAS
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070146
|
|
MOHAMMAD ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARLAKHI
|
BH-20-002-009-00392700/4
(GANGAUR)
|
0520002000NRG24290320240526860
|
29/03/2024
|
GANESH MAHTO
|
0520002WL117050
|
GANESH MAHTO
|
00354
|
PUNB0175200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070147
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
HARLAKHI
|
BH-20-002-009-00392700/2790
(GANGAUR)
|
0520002000NRG24280320240524865
|
29/03/2024
|
HARISHANKAR PRASAD
|
0520002WL116618
|
HARISHANKAR PRASAD
|
00415
|
SBIN0000127
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070148
|
|
MR HARI SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
HARLAKHI
|
BH-20-002-009-00392600/2518
(GANGAUR)
|
0520002000NRG24290320240526873
|
29/03/2024
|
RANJU DEVI
|
0520002WL117063
|
RANJU DEVI
|
00415
|
SBIN0014300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070149
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HARLAKHI
|
BH-20-002-009-00392700/2095
(GANGAUR)
|
0520002000NRG24290320240526871
|
29/03/2024
|
SARVESH KUMAR
|
0520002WL117061
|
SARVESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070139
|
|
MR SARVESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
HARLAKHI
|
BH-20-002-009-00392500/2127
(GANGAUR)
|
0520002000NRG24290320240526863
|
29/03/2024
|
POOJA KUMARI
|
0520002WL117053
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070138
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARLAKHI
|
BH-20-002-009-00392700/1608
(GANGAUR)
|
0520002000NRG24290320240526861
|
29/03/2024
|
SANJAY KUMAR MISHRA
|
0520002WL117051
|
SANJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070155
|
|
SANJAY KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HARLAKHI
|
BH-20-002-009-00392700/2791
(GANGAUR)
|
0520002000NRG24280320240525020
|
29/03/2024
|
LALABABU RAY
|
0520002WL116622
|
LALABABU RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070153
|
|
LALBABU MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARLAKHI
|
BH-20-002-009-00392700/2797
(GANGAUR)
|
0520002000NRG24290320240526872
|
29/03/2024
|
RAMBHADUR MAHTO
|
0520002WL117062
|
RAMBHADUR MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070154
|
|
RAMBHADUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HARLAKHI
|
BH-20-002-009-00392700/2798
(GANGAUR)
|
0520002000NRG24290320240526870
|
29/03/2024
|
DHARMSHILA DEVI
|
0520002WL117060
|
DHARMSHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040070156
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|