|
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-43-005-006-00281300/1599
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145216
|
09/03/2024
|
Ranjit mandal
|
0543005WL012085
|
Ranjit mandal
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547719
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-006-00281300/1837
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145219
|
09/03/2024
|
RAM ADHAR RAM
|
0543005WL012085
|
RAM ADHAR RAM
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547717
|
|
RAM ADHAR RAM SO JAL
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-006-00281300/2255
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145221
|
09/03/2024
|
RUPA DEVI
|
0543005WL012085
|
RUPA DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547720
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-006-00281300/2267-A
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145222
|
09/03/2024
|
MANJU DEVI
|
0543005WL012085
|
MANJU DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547722
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-006-00281300/2273
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145223
|
09/03/2024
|
CHHOTU KUMAR
|
0543005WL012085
|
CHHOTU KUMAR
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547718
|
|
CHHOTU KUMAR SO DINE
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-006-00281300/2334
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145225
|
09/03/2024
|
INDRAJIT KUMAR
|
0543005WL012085
|
INDRAJIT KUMAR
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547721
|
|
Enderjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
Punrahia
|
BH-43-005-006-00281000/1967
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145214
|
09/03/2024
|
SHANTI DEVI
|
0543005WL012085
|
SHANTI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547724
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-006-00281300/1349
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145215
|
09/03/2024
|
RITA DEVI
|
0543005WL012085
|
RITA DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547723
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Punrahia
|
BH-43-005-006-00281300/2280
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145224
|
09/03/2024
|
MUNNI DEVI
|
0543005WL012085
|
MUNNI DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547725
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
Punrahia
|
BH-43-005-006-00281300/1805
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145218
|
09/03/2024
|
Amod tiwari
|
0543005WL012085
|
Amod tiwari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547716
|
|
AMOD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Punrahia
|
BH-43-005-006-00281300/1854
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145220
|
09/03/2024
|
LALAN RAY
|
0543005WL012085
|
LALAN RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547714
|
|
LALAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Punrahia
|
BH-43-005-006-00281300/72
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145227
|
09/03/2024
|
MINTA DEVI
|
0543005WL012085
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547715
|
|
MINNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Punrahia
|
BH-43-005-006-00281300/74
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145228
|
09/03/2024
|
KALIYA DEVI
|
0543005WL012085
|
KALIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547713
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
Punrahia
|
BH-43-005-006-00281000/128
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145213
|
09/03/2024
|
SEWATI DEVI
|
0543005WL012085
|
SEWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547710
|
|
SEVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Punrahia
|
BH-43-005-006-00281300/1708-A
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145217
|
09/03/2024
|
SHILA DEVI
|
0543005WL012085
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547711
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punrahia
|
BH-43-005-006-00281300/34
(BASANT JAGJIWAN)
|
0543005000NRG24270220240145226
|
09/03/2024
|
HEMANTI DEVI
|
0543005WL012085
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041547712
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|