|
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
|
Banjariya
|
BH-13-021-008-00171000/4010
(EAST SISWA)
|
0513021000NRG24061020230636059
|
06/10/2023
|
suratiya devi
|
0513021WL041500
|
suratiya devi
|
00045
|
BARB0BANJAR
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934095263
|
|
SURATIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Banjariya
|
BH-13-021-008-00171080/1828
(EAST SISWA)
|
0513021000NRG24061020230636061
|
06/10/2023
|
THALI DEVI
|
0513021WL041500
|
THALI DEVI
|
00045
|
BARB0BANJAR
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934095255
|
|
THALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Banjariya
|
BH-13-021-008-00171093/1665
(EAST SISWA)
|
0513021000NRG24061020230636062
|
06/10/2023
|
LALSATI DEVI
|
0513021WL041500
|
LALSATI DEVI
|
00045
|
BARB0BANJAR
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934095254
|
|
LALSATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Banjariya
|
BH-13-021-008-00171093/2023
(EAST SISWA)
|
0513021000NRG24061020230636065
|
06/10/2023
|
jagiya devi
|
0513021WL041500
|
jagiya devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095269
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Banjariya
|
BH-13-021-008-00171093/2584
(EAST SISWA)
|
0513021000NRG24061020230636066
|
06/10/2023
|
MUNNA ANSARI
|
0513021WL041500
|
MUNNA ANSARI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095264
|
|
MUNNA NAIMUDIN ANSAR
|
BANK OF BARODA(606985)
|
|
6
|
Banjariya
|
BH-13-021-008-00171093/2587
(EAST SISWA)
|
0513021000NRG24061020230636067
|
06/10/2023
|
SUNIL KUMAR
|
0513021WL041500
|
SUNIL KUMAR
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095253
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Banjariya
|
BH-13-021-008-00171093/3075
(EAST SISWA)
|
0513021000NRG24061020230636069
|
06/10/2023
|
JITENDRA RAY
|
0513021WL041500
|
JITENDRA RAY
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095256
|
|
JITENDRA RAY
|
BANK OF BARODA(606985)
|
|
8
|
Banjariya
|
BH-13-021-008-00171093/3077
(EAST SISWA)
|
0513021000NRG24061020230636070
|
06/10/2023
|
AJAY KUMAR
|
0513021WL041500
|
AJAY KUMAR
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095257
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Banjariya
|
BH-13-021-008-00171093/3098
(EAST SISWA)
|
0513021000NRG24061020230636073
|
06/10/2023
|
rina devi
|
0513021WL041500
|
rina devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095262
|
|
RIBHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Banjariya
|
BH-13-021-008-00171093/3485
(EAST SISWA)
|
0513021000NRG24061020230636074
|
06/10/2023
|
ALIRAJ ANSARI
|
0513021WL041500
|
ALIRAJ ANSARI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095261
|
|
ALIRAJ ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
Banjariya
|
BH-13-021-008-00171093/4093
(EAST SISWA)
|
0513021000NRG24061020230636075
|
06/10/2023
|
HAJARA KHATUN
|
0513021WL041500
|
HAJARA KHATUN
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095260
|
|
HAJARA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Banjariya
|
BH-13-021-008-00171093/4115
(EAST SISWA)
|
0513021000NRG24061020230636077
|
06/10/2023
|
SAMBHA DEVI
|
0513021WL041500
|
SAMBHA DEVI
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095258
|
|
SAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Banjariya
|
BH-13-021-008-00171093/4160
(EAST SISWA)
|
0513021000NRG24061020230636078
|
06/10/2023
|
rupanti devi
|
0513021WL041500
|
rupanti devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095265
|
|
RUPANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Banjariya
|
BH-13-021-008-00171093/4177
(EAST SISWA)
|
0513021000NRG24061020230636079
|
06/10/2023
|
rambha devi
|
0513021WL041500
|
rambha devi
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095259
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Banjariya
|
BH-13-021-008-00171093/4187
(EAST SISWA)
|
0513021000NRG24061020230636080
|
06/10/2023
|
ashok mukhiya
|
0513021WL041500
|
ashok mukhiya
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095268
|
|
ASHOK MUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
16
|
Banjariya
|
BH-13-021-008-00171000/57
(EAST SISWA)
|
0513021000NRG24061020230636060
|
06/10/2023
|
mewalal ray
|
0513021WL041500
|
mewalal ray
|
00415
|
SBIN0012542
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934095270
|
|
MR MEWALAL RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Banjariya
|
BH-13-021-008-00171093/4106
(EAST SISWA)
|
0513021000NRG24061020230636076
|
06/10/2023
|
GANESH PRASAD YADAV
|
0513021WL041500
|
GANESH PRASAD YADAV
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095267
|
|
GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
18
|
Banjariya
|
BH-13-021-008-00171000/2012
(EAST SISWA)
|
0513021000NRG24061020230636055
|
06/10/2023
|
Asha devi
|
0513021WL041500
|
Asha devi
|
00468
|
UBIN0557234
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934095266
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
Banjariya
|
BH-13-021-008-00171000/2108
(EAST SISWA)
|
0513021000NRG24061020230636056
|
06/10/2023
|
EATWARI DEVI
|
0513021WL041500
|
EATWARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934095252
|
|
ETAWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Banjariya
|
BH-13-021-008-00171093/2806
(EAST SISWA)
|
0513021000NRG24061020230636068
|
06/10/2023
|
kalawati devi
|
0513021WL041500
|
kalawati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095251
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Banjariya
|
BH-13-021-008-00171093/3086
(EAST SISWA)
|
0513021000NRG24061020230636072
|
06/10/2023
|
chandeshwar thakur
|
0513021WL041500
|
chandeshwar thakur
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095250
|
|
CHANDESHWAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
22
|
Banjariya
|
BH-13-021-008-00171093/1723
(EAST SISWA)
|
0513021000NRG24061020230636063
|
06/10/2023
|
Jaisankar Parsad
|
0513021WL041500
|
Jaisankar Parsad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934095247
|
|
JAYSHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Banjariya
|
BH-13-021-008-00171093/1799
(EAST SISWA)
|
0513021000NRG24061020230636064
|
06/10/2023
|
KRISHNA MUKHIYA
|
0513021WL041500
|
KRISHNA MUKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095249
|
|
KRISHNA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Banjariya
|
BH-13-021-008-00171093/3085
(EAST SISWA)
|
0513021000NRG24061020230636071
|
06/10/2023
|
jagarup ray
|
0513021WL041500
|
jagarup ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934095248
|
|
JAGARUP RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|