|
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-43-005-003-00280900/1075
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140091
|
10/02/2024
|
Kanhiya devi
|
0543005WL011561
|
Kanhiya devi
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835392
|
|
KANHAIYA MISHRA
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-003-00280900/1091
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140093
|
10/02/2024
|
Gita devi
|
0543005WL011561
|
Gita devi
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886835393
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Punrahia
|
BH-43-005-003-00280900/1091
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140092
|
10/02/2024
|
Jamiri
|
0543005WL011561
|
Jamiri
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886835394
|
|
JAMIRI VAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Punrahia
|
BH-43-005-003-00280900/1243
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140095
|
10/02/2024
|
ram naresh dwivedi
|
0543005WL011561
|
ram naresh dwivedi
|
00045
|
BARB0ADAURI
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886835365
|
|
RAM NARESH DWIVEDI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-003-00280900/1248
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140096
|
10/02/2024
|
RANI KUMARI
|
0543005WL011561
|
RANI KUMARI
|
00045
|
BARB0ADAURI
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886835395
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-003-00280900/1250
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140097
|
10/02/2024
|
PRAVIN KUMAR
|
0543005WL011561
|
PRAVIN KUMAR
|
00045
|
BARB0ADAURI
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886835369
|
|
MANOJ KUMAR DWIVEDI
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-003-00280900/1275
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140098
|
10/02/2024
|
MENKA DEVI
|
0543005WL011561
|
MENKA DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835368
|
|
MENKA DEVI W O ALOK
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-003-00280900/1288
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140099
|
10/02/2024
|
MUKESH KUMAR
|
0543005WL011561
|
MUKESH KUMAR
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835370
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-003-00280900/1389
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140100
|
10/02/2024
|
CHITRBHANU DIVEDI
|
0543005WL011561
|
CHITRBHANU DIVEDI
|
00045
|
BARB0ADAURI
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886835379
|
|
CHITRABHANU DWIVEDY
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-003-00280900/1406
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140101
|
10/02/2024
|
Ranjit kumar dubed
|
0543005WL011561
|
Ranjit kumar dubed
|
00045
|
BARB0ADAURI
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886835364
|
|
RANJIT DWIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Punrahia
|
BH-43-005-003-00280900/1526
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140102
|
10/02/2024
|
Bebi devi
|
0543005WL011561
|
Bebi devi
|
00045
|
BARB0ADAURI
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886835371
|
|
BEBY DWIVEDI
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-003-00280900/1942
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140105
|
10/02/2024
|
SUNDAR KUMARI
|
0543005WL011561
|
SUNDAR KUMARI
|
00045
|
BARB0ADAURI
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886835396
|
|
SUNDAR KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-003-00280900/1951
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140106
|
10/02/2024
|
KANHAIYA THAKUR
|
0543005WL011561
|
KANHAIYA THAKUR
|
00045
|
BARB0ADAURI
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886835367
|
|
KANHAIYA THAKUR S O
|
BANK OF BARODA(606985)
|
|
14
|
Punrahia
|
BH-43-005-003-00280900/372
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140110
|
10/02/2024
|
Sri baitha
|
0543005WL011561
|
Sri baitha
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835366
|
|
SHRI BAITHA
|
BANK OF INDIA(508505)
|
|
15
|
Punrahia
|
BH-43-005-003-00280900/4216-A
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140111
|
10/02/2024
|
Om Prakash
|
0543005WL011561
|
Om Prakash
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835388
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
16
|
Punrahia
|
BH-43-005-003-00280900/4217
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140112
|
10/02/2024
|
Sunita Kumari
|
0543005WL011561
|
Sunita Kumari
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835387
|
|
SUMITA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
Punrahia
|
BH-43-005-003-00280900/4220
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140115
|
10/02/2024
|
Anupam Kumari
|
0543005WL011561
|
Anupam Kumari
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835382
|
|
ANUPAM KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Punrahia
|
BH-43-005-003-00280900/4221
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140116
|
10/02/2024
|
Neha Kumari
|
0543005WL011561
|
Neha Kumari
|
00045
|
BARB0ADAURI
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886835383
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Punrahia
|
BH-43-005-003-00280900/4222
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140117
|
10/02/2024
|
MITHLESH DEVI
|
0543005WL011561
|
MITHLESH DEVI
|
00045
|
BARB0ADAURI
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886835390
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Punrahia
|
BH-43-005-003-00280900/4224
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140121
|
10/02/2024
|
CHUNNU KAPAR
|
0543005WL011561
|
CHUNNU KAPAR
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835380
|
|
CHUNNU KAPAR
|
BANK OF BARODA(606985)
|
|
21
|
Punrahia
|
BH-43-005-003-00280900/4224
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140120
|
10/02/2024
|
MIRA DEVI
|
0543005WL011561
|
MIRA DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835391
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Punrahia
|
BH-43-005-003-00280900/4264
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140123
|
10/02/2024
|
DHIRAJ KUMAR SINGH
|
0543005WL011561
|
DHIRAJ KUMAR SINGH
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835385
|
|
DHIRAJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Punrahia
|
BH-43-005-003-00280900/4265
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140124
|
10/02/2024
|
MUKHIYA DEVI
|
0543005WL011561
|
MUKHIYA DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835389
|
|
MUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Punrahia
|
BH-43-005-003-00280900/4266
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140125
|
10/02/2024
|
Vibha Devi
|
0543005WL011561
|
Vibha Devi
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835381
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Punrahia
|
BH-43-005-003-00280900/4268
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140126
|
10/02/2024
|
Sudhanshu Kumar Dwivedi
|
0543005WL011561
|
Sudhanshu Kumar Dwivedi
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835386
|
|
SUDHANSHU KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Punrahia
|
BH-43-005-003-00280900/4269
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140127
|
10/02/2024
|
VINDU DEVI
|
0543005WL011561
|
VINDU DEVI
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835384
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
27
|
Punrahia
|
BH-43-005-003-00280900/111-A
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140094
|
10/02/2024
|
Shashibhushan
|
0543005WL011561
|
Shashibhushan
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835372
|
|
SHASHI BHUSHAN DWIVE
|
BANK OF BARODA(606985)
|
|
28
|
Punrahia
|
BH-43-005-003-00280900/1540
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140104
|
10/02/2024
|
Yotendra dubedi
|
0543005WL011561
|
Yotendra dubedi
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835373
|
|
YETENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Punrahia
|
BH-43-005-003-00280900/4218
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140113
|
10/02/2024
|
SUDHA kUMARI
|
0543005WL011561
|
SUDHA kUMARI
|
00045
|
BARB0BASSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835375
|
|
SUDHA KUMARI WO SHAS
|
BANK OF BARODA(606985)
|
|
30
|
Punrahia
|
BH-43-005-003-00280900/4219
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140114
|
10/02/2024
|
RAM BABU DWIVEDI
|
0543005WL011561
|
RAM BABU DWIVEDI
|
00045
|
BARB0BASSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835376
|
|
RAM BABU DWIVEDI
|
BANK OF BARODA(606985)
|
|
31
|
Punrahia
|
BH-43-005-003-00280900/4223
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140119
|
10/02/2024
|
Bhikhari Ram
|
0543005WL011561
|
Bhikhari Ram
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835378
|
|
BHIKHARI RAM S O PUN
|
BANK OF BARODA(606985)
|
|
32
|
Punrahia
|
BH-43-005-003-00280900/4223
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140118
|
10/02/2024
|
REKHA DEVI
|
0543005WL011561
|
REKHA DEVI
|
00045
|
BARB0BASSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835374
|
|
BHIKHARI RAM S O PUN
|
BANK OF BARODA(606985)
|
|
33
|
Punrahia
|
BH-43-005-003-00280900/4262
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140122
|
10/02/2024
|
PURUSHOTTAM KUMAR
|
0543005WL011561
|
PURUSHOTTAM KUMAR
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886835377
|
|
PURUSHOTTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
34
|
Punrahia
|
BH-43-005-003-00280900/1529
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140103
|
10/02/2024
|
Mukund dubedi
|
0543005WL011561
|
Mukund dubedi
|
00089
|
CBIN0280025
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886835397
|
|
MR MUKUND KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
Punrahia
|
BH-43-005-003-00280900/2633
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140108
|
10/02/2024
|
GOLU KUMARI
|
0543005WL011561
|
GOLU KUMARI
|
00354
|
PUNB0499300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886835362
|
|
GOLU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Punrahia
|
BH-43-005-003-00280900/2634
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140109
|
10/02/2024
|
SONI KUMARI
|
0543005WL011561
|
SONI KUMARI
|
00354
|
PUNB0499300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886835363
|
|
SONI KUMARI DO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
Punrahia
|
BH-43-005-003-00280900/2463
(BAKHAR CHANDIHA)
|
0543005000NRG24100220240140107
|
10/02/2024
|
BRAJESH KUMAR
|
0543005WL011561
|
BRAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886835361
|
|
BRAJESH KUMAR S/O RAMNARAYAN DWIWEDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|