|
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
|
Punrahia
|
BH-43-005-003-00280900/1210
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160325
|
30/03/2024
|
Bibha devi
|
0543005WL013810
|
Bibha devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977969
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-003-00280900/1210
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160324
|
30/03/2024
|
Ravishanker sukala
|
0543005WL013810
|
Ravishanker sukala
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977968
|
|
Mr. RAVISHANKAR SHUKLA
|
INDIAN BANK(607105)
|
|
3
|
Punrahia
|
BH-43-005-003-00280900/1668
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160327
|
30/03/2024
|
MALTI DEVI
|
0543005WL013810
|
MALTI DEVI
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977971
|
|
MALTI DEVI WO NARESH
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-003-00280900/2081
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160334
|
30/03/2024
|
KRISHANA DEVI
|
0543005WL013810
|
KRISHANA DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977966
|
|
KRISHNA DEVI W O PRA
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-003-00280900/2083
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160335
|
30/03/2024
|
SUNAINA DEVI
|
0543005WL013810
|
SUNAINA DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977961
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-003-00280900/241
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160336
|
30/03/2024
|
TRIVENI SAH
|
0543005WL013810
|
TRIVENI SAH
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977952
|
|
TRIVENI SAH
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-003-00280900/272
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160340
|
30/03/2024
|
CHANDA KUMARI GUPTA
|
0543005WL013810
|
CHANDA KUMARI GUPTA
|
00045
|
BARB0ADAURI
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036977973
|
|
CHANDA KUMARI GUPTA
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-003-00280900/272
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160337
|
30/03/2024
|
INDRASHAN DEVI
|
0543005WL013810
|
INDRASHAN DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977964
|
|
NDRA SAN DEVI W O L
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-003-00280900/272
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160338
|
30/03/2024
|
LAXMAN SAH
|
0543005WL013810
|
LAXMAN SAH
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977965
|
|
LAKSHMAN KUMAR SAH S
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-003-00280900/272
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160339
|
30/03/2024
|
NITU KUMARI
|
0543005WL013810
|
NITU KUMARI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977972
|
|
NITUKUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-003-00280900/839
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160342
|
30/03/2024
|
MANJU DEVI
|
0543005WL013810
|
MANJU DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977970
|
|
MANJU DEVI YOGENDR
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-003-00280900/839
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160341
|
30/03/2024
|
Yogindra ROY
|
0543005WL013810
|
Yogindra ROY
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977967
|
|
YOGENDRA RAI S O SIT
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-003-00280900/845
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160344
|
30/03/2024
|
BAIDHNATH RAY
|
0543005WL013810
|
BAIDHNATH RAY
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977962
|
|
Mrs. PSAPATI DEVI W O BAIJNATH RAY
|
INDIAN BANK(607105)
|
|
14
|
Punrahia
|
BH-43-005-003-00280900/845
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160345
|
30/03/2024
|
PASUPATI DEVI
|
0543005WL013810
|
PASUPATI DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977963
|
|
Mrs. PSAPATI DEVI W O BAIJNATH RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
15
|
Punrahia
|
BH-43-005-003-00280900/1654
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160326
|
30/03/2024
|
Yougal pand
|
0543005WL013810
|
Yougal pand
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977955
|
|
YUGAL PANDEY
|
BANK OF BARODA(606985)
|
|
16
|
Punrahia
|
BH-43-005-003-00280900/1747-A
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160328
|
30/03/2024
|
FONI RAY
|
0543005WL013810
|
FONI RAY
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977953
|
|
FONIROY
|
BANK OF BARODA(606985)
|
|
17
|
Punrahia
|
BH-43-005-003-00280900/1747-A
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160329
|
30/03/2024
|
SARITA DEVI
|
0543005WL013810
|
SARITA DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977954
|
|
SARITA DEVI WO FONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
Punrahia
|
BH-43-005-003-00280900/175-A
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160330
|
30/03/2024
|
DHANEKHU RAY
|
0543005WL013810
|
DHANEKHU RAY
|
00176
|
IDIB000A555
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977956
|
|
DHENUKH RAI
|
BANK OF BARODA(606985)
|
|
19
|
Punrahia
|
BH-43-005-003-00280900/175-A
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160331
|
30/03/2024
|
SATIYA DEVI
|
0543005WL013810
|
SATIYA DEVI
|
00176
|
IDIB000A555
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036977957
|
|
Mrs. SATIYA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Punrahia
|
BH-43-005-003-00280900/2016
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160332
|
30/03/2024
|
MANJU DEVI
|
0543005WL013810
|
MANJU DEVI
|
00176
|
IDIB000A555
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977958
|
|
Mr. VIMAL RAY
|
INDIAN BANK(607105)
|
|
21
|
Punrahia
|
BH-43-005-003-00280900/2046-A
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160333
|
30/03/2024
|
NAGENDRA SHUKLA
|
0543005WL013810
|
NAGENDRA SHUKLA
|
00176
|
IDIB000A555
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036977960
|
|
Mr. NAGENDRA SHUKLA
|
INDIAN BANK(607105)
|
|
22
|
Punrahia
|
BH-43-005-003-00280900/841
(BAKHAR CHANDIHA)
|
0543005000NRG24300320240160343
|
30/03/2024
|
SURESH RAY
|
0543005WL013810
|
SURESH RAY
|
00176
|
IDIB000A555
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036977959
|
|
Mr. SURESH RAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|