|
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
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1522
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314311
|
05/07/2023
|
REKHA DEVI
|
0502016WL016130
|
REKHA DEVI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731359
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1523
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314312
|
05/07/2023
|
RUBI DEVI
|
0502016WL016130
|
RUBI DEVI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731352
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1654
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314313
|
05/07/2023
|
SHIVAM KUMAR
|
0502016WL016130
|
SHIVAM KUMAR
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731360
|
|
SHIVAM KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1656
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314314
|
05/07/2023
|
NIKKI KUMARI
|
0502016WL016130
|
NIKKI KUMARI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731351
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1714
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314316
|
05/07/2023
|
RAJU RAUT
|
0502016WL016130
|
RAJU RAUT
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731357
|
|
RAJU RAUT
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1823
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314317
|
05/07/2023
|
Kiran Devi
|
0502016WL016130
|
Kiran Devi
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731345
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1825
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314318
|
05/07/2023
|
Rajkumar prasad
|
0502016WL016130
|
Rajkumar prasad
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731344
|
|
RAJKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3483
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314319
|
05/07/2023
|
Vicky kumar
|
0502016WL016130
|
Vicky kumar
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731358
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847300/661
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314320
|
05/07/2023
|
SUNITA DEVI
|
0502016WL016130
|
SUNITA DEVI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731356
|
|
SUNITA DEVI W/OVIJINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1440
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314321
|
05/07/2023
|
AVINASH KUMAR
|
0502016WL016130
|
AVINASH KUMAR
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731355
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1493
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314322
|
05/07/2023
|
BALA LAKHENDRA RAM
|
0502016WL016130
|
BALA LAKHENDRA RAM
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731346
|
|
BALA LAKHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1508
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314323
|
05/07/2023
|
RINKU DEVI
|
0502016WL016130
|
RINKU DEVI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731362
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1604
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314325
|
05/07/2023
|
MUNAR DEVI
|
0502016WL016130
|
MUNAR DEVI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731348
|
|
MUNAR DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1812
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314328
|
05/07/2023
|
Renu kumari
|
0502016WL016130
|
Renu kumari
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731354
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02848600/288
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314333
|
05/07/2023
|
RINKU DEVI
|
0502016WL016130
|
RINKU DEVI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731361
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02848600/288
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314332
|
05/07/2023
|
SATADR CHOUHAN
|
0502016WL016130
|
SATADR CHOUHAN
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731347
|
|
SATYENDRA CHAUHAN
|
BANK OF INDIA(508505)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02848600/466
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314336
|
05/07/2023
|
GITA DEVI
|
0502016WL016130
|
GITA DEVI
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731353
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02848600/470
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314337
|
05/07/2023
|
UMESH RAM
|
0502016WL016130
|
UMESH RAM
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731349
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02848600/471
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314338
|
05/07/2023
|
SUVODH KUMAR
|
0502016WL016130
|
SUVODH KUMAR
|
00048
|
BKID0005782
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731350
|
|
SUVODH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1683
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314326
|
05/07/2023
|
SANGITA DEVI
|
0502016WL016130
|
SANGITA DEVI
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731339
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1789
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314327
|
05/07/2023
|
Suman devi
|
0502016WL016130
|
Suman devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731341
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-015-02848600/290
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314334
|
05/07/2023
|
RAMPRIT RAM
|
0502016WL016130
|
RAMPRIT RAM
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731337
|
|
RAMPRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-015-02848600/480
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314339
|
05/07/2023
|
BALESHWAR RAM
|
0502016WL016130
|
BALESHWAR RAM
|
00354
|
PUNB0140200
|
912
|
912
|
Rejected
|
30/08/2023
|
|
4964731338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-015-02848600/571
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314340
|
05/07/2023
|
LAXMI RAM
|
0502016WL016130
|
LAXMI RAM
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731340
|
|
LAXMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1862
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314330
|
05/07/2023
|
Vivek raj
|
0502016WL016130
|
Vivek raj
|
00415
|
SBIN0017169
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731343
|
|
MR VIVEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-015-02848600/2820
(BARONA PANCHAYAT)
|
0502016000NRG24040720230314331
|
05/07/2023
|
Ravi ranjan kumar
|
0502016WL016130
|
Ravi ranjan kumar
|
00415
|
SBIN0017169
|
912
|
912
|
Processed
|
30/08/2023
|
|
4964731342
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|