|
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
|
Bandra
|
BH-15-016-005-01334000/2163
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480273
|
18/12/2023
|
Sunita Devi
|
0515016WL032205
|
Sunita Devi
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883667
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bandra
|
BH-15-016-005-01334000/2343
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480274
|
18/12/2023
|
NAJO KHATOON
|
0515016WL032205
|
NAJO KHATOON
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883664
|
|
NAJO KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Bandra
|
BH-15-016-005-01334000/2345
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480275
|
18/12/2023
|
JULEKHA KHATOON
|
0515016WL032205
|
JULEKHA KHATOON
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883663
|
|
JULEKHA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Bandra
|
BH-15-016-005-01334000/2350
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480276
|
18/12/2023
|
MAIPHUL KHATOON
|
0515016WL032205
|
MAIPHUL KHATOON
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883665
|
|
MAIPHUL KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Bandra
|
BH-15-016-005-01334000/2377
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480281
|
18/12/2023
|
SUNDESHWARI DEVI
|
0515016WL032205
|
SUNDESHWARI DEVI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883646
|
|
SUNDESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Bandra
|
BH-15-016-005-01334000/327
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480283
|
18/12/2023
|
BALESHWAR MANJHI
|
0515016WL032205
|
BALESHWAR MANJHI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883670
|
|
BALESHWAR MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
Bandra
|
BH-15-016-005-01334000/3873
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480285
|
18/12/2023
|
MANISHA KUMARI
|
0515016WL032205
|
MANISHA KUMARI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883652
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Bandra
|
BH-15-016-005-01334000/4471
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480287
|
18/12/2023
|
GULNAJ KHATOON
|
0515016WL032205
|
GULNAJ KHATOON
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883650
|
|
GULNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Bandra
|
BH-15-016-005-01334000/7242
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480300
|
18/12/2023
|
MANJU DEVI
|
0515016WL032205
|
MANJU DEVI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883647
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Bandra
|
BH-15-016-005-01334000/7243
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480301
|
18/12/2023
|
ANKIT KUMAR
|
0515016WL032205
|
ANKIT KUMAR
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883649
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Bandra
|
BH-15-016-005-01334000/7244
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480302
|
18/12/2023
|
RAJENDRA MAHTO
|
0515016WL032205
|
RAJENDRA MAHTO
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883648
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Bandra
|
BH-15-016-005-01334000/7256
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480311
|
18/12/2023
|
SONU KUMAR
|
0515016WL032205
|
SONU KUMAR
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883651
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Bandra
|
BH-15-016-005-01336200/4515
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480329
|
18/12/2023
|
PINKI DEVI
|
0515016WL032205
|
PINKI DEVI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883666
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
Bandra
|
BH-15-016-005-01334000/2150
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480272
|
18/12/2023
|
SHILA DEVI
|
0515016WL032205
|
SHILA DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883635
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bandra
|
BH-15-016-005-01334000/2351
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480277
|
18/12/2023
|
RAM KUMAR SINGH
|
0515016WL032205
|
RAM KUMAR SINGH
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883636
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Bandra
|
BH-15-016-005-01334000/2971
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480282
|
18/12/2023
|
paniya devi
|
0515016WL032205
|
paniya devi
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883642
|
|
paniya devi
|
INDUSIND BANK(607189)
|
|
17
|
Bandra
|
BH-15-016-005-01334000/4472
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480288
|
18/12/2023
|
KAMRUL NISHA
|
0515016WL032205
|
KAMRUL NISHA
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883634
|
|
KAMRU NISHA
|
BANK OF BARODA(606985)
|
|
18
|
Bandra
|
BH-15-016-005-01334000/7032
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480291
|
18/12/2023
|
KRISHAN DEVI
|
0515016WL032205
|
KRISHAN DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883637
|
|
KRISHNA DEVI
|
IDBI BANK(607095)
|
|
19
|
Bandra
|
BH-15-016-005-01334000/7051
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480293
|
18/12/2023
|
GUNJA DEVI
|
0515016WL032205
|
GUNJA DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883644
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bandra
|
BH-15-016-005-01334000/7226
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480296
|
18/12/2023
|
SUNITA DEVI
|
0515016WL032205
|
SUNITA DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883641
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bandra
|
BH-15-016-005-01334000/7250
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480307
|
18/12/2023
|
SITA DEVI
|
0515016WL032205
|
SITA DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883645
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Bandra
|
BH-15-016-005-01334000/7252
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480309
|
18/12/2023
|
RAMSHILA THAKUR
|
0515016WL032205
|
RAMSHILA THAKUR
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883639
|
|
RAMSHILA THAKUR
|
INDUSIND BANK(607189)
|
|
23
|
Bandra
|
BH-15-016-005-01334000/7842
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480320
|
18/12/2023
|
PINKI DEVI
|
0515016WL032205
|
PINKI DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883643
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Bandra
|
BH-15-016-005-01334000/7843
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480321
|
18/12/2023
|
SHILA DEVI
|
0515016WL032205
|
SHILA DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883640
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bandra
|
BH-15-016-005-01334000/7859
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480322
|
18/12/2023
|
MANOJ KUMAR
|
0515016WL032205
|
MANOJ KUMAR
|
00048
|
BKID0004660
|
3420
|
3420
|
Rejected
|
08/03/2024
|
|
1522883669
|
A/c Blocked or Frozen
|
|
|
|
26
|
Bandra
|
BH-15-016-005-01336200/4526
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480330
|
18/12/2023
|
PANO DEVI
|
0515016WL032205
|
PANO DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883638
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
27
|
Bandra
|
BH-15-016-005-01334000/7622
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480313
|
18/12/2023
|
SAHIDA KHATUN
|
0515016WL032205
|
SAHIDA KHATUN
|
00078
|
CNRB0004950
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883624
|
|
SHAHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
Bandra
|
BH-15-016-005-01334000/7740
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480317
|
18/12/2023
|
hira kumari
|
0515016WL032205
|
hira kumari
|
00089
|
CBIN0281799
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883668
|
|
Ms. Hira Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
Bandra
|
BH-15-016-005-01336200/158
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480323
|
18/12/2023
|
RAMCHANDRA MAHTO
|
0515016WL032205
|
RAMCHANDRA MAHTO
|
00354
|
PUNB0144310
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883625
|
|
RAMCHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
Bandra
|
BH-15-016-005-01334000/7249
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480306
|
18/12/2023
|
GUDIYA DEVI
|
0515016WL032205
|
GUDIYA DEVI
|
00354
|
PUNB0258500
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883630
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
Bandra
|
BH-15-016-005-01334000/7247
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480305
|
18/12/2023
|
PUJA KUMARI
|
0515016WL032205
|
PUJA KUMARI
|
00354
|
PUNB0973900
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883662
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bandra
|
BH-15-016-005-01334000/7254
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480310
|
18/12/2023
|
KAPAL SAHNI
|
0515016WL032205
|
KAPAL SAHNI
|
00354
|
PUNB0973900
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883661
|
|
KAPAL SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
33
|
Bandra
|
BH-15-016-005-01334000/7050
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480292
|
18/12/2023
|
GUDIYA DEVI
|
0515016WL032205
|
GUDIYA DEVI
|
00415
|
SBIN0016398
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883632
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bandra
|
BH-15-016-005-01334000/7620
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480312
|
18/12/2023
|
SAMIMA KHATOON
|
0515016WL032205
|
SAMIMA KHATOON
|
00415
|
SBIN0016398
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883633
|
|
SAMIMA KHATOON W/O MD SAMIM
|
BANK OF INDIA(508505)
|
|
35
|
Bandra
|
BH-15-016-005-01336200/4484
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480324
|
18/12/2023
|
ARUN KUMAR
|
0515016WL032205
|
ARUN KUMAR
|
00415
|
SBIN0016398
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883631
|
|
ARUN KUMAR S/O RAMAYAL SAHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
36
|
Bandra
|
BH-15-016-005-01334000/1980
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480271
|
18/12/2023
|
MAYA DEVI
|
0515016WL032205
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883623
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
Bandra
|
BH-15-016-005-01334000/4539
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480290
|
18/12/2023
|
LALO DEVI
|
0515016WL032205
|
LALO DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883629
|
|
LALO DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Bandra
|
BH-15-016-005-01334000/4539
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480289
|
18/12/2023
|
TUNTUN SAHNI
|
0515016WL032205
|
TUNTUN SAHNI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883628
|
|
Tuntun Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Bandra
|
BH-15-016-005-01334000/7228
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480298
|
18/12/2023
|
RAMESH KUMAR
|
0515016WL032205
|
RAMESH KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883627
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Bandra
|
BH-15-016-005-01334000/7246
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480304
|
18/12/2023
|
VIKASH KUMAR
|
0515016WL032205
|
VIKASH KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883626
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
Bandra
|
BH-15-016-005-01334000/2374
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480280
|
18/12/2023
|
VIBHA DEVI
|
0515016WL032205
|
VIBHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883659
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bandra
|
BH-15-016-005-01334000/3874
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480286
|
18/12/2023
|
SURESH MAHTO
|
0515016WL032205
|
SURESH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883657
|
|
Suresh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Bandra
|
BH-15-016-005-01334000/7237
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480299
|
18/12/2023
|
MANJEET KUMAR
|
0515016WL032205
|
MANJEET KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883660
|
|
MANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
Bandra
|
BH-15-016-005-01334000/7245
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480303
|
18/12/2023
|
RAMRATI DEVI
|
0515016WL032205
|
RAMRATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883656
|
|
Ramrati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Bandra
|
BH-15-016-005-01334000/7251
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480308
|
18/12/2023
|
RAM KUMAR
|
0515016WL032205
|
RAM KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883658
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
Bandra
|
BH-15-016-005-01334000/7633
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480314
|
18/12/2023
|
UPENDRA MAHTO
|
0515016WL032205
|
UPENDRA MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883655
|
|
UPENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
47
|
Bandra
|
BH-15-016-005-01334000/7692
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480315
|
18/12/2023
|
nitu kumari
|
0515016WL032205
|
nitu kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883653
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bandra
|
BH-15-016-005-01334000/7693
(16/5 MUTLUPUR)
|
0515016000NRG24161220230480316
|
18/12/2023
|
RENU KUMARI
|
0515016WL032205
|
RENU KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522883654
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|