|
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
|
MAJORGANJ
|
BH-14-006-003-00307700/2376
(PACHHARWA)
|
0514006000NRG24010420240586149
|
02/04/2024
|
anita devi
|
0514006WL051397
|
anita devi
|
00045
|
BARB0HINROL
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903084
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MAJORGANJ
|
BH-14-006-003-00307700/2541
(PACHHARWA)
|
0514006000NRG24010420240586151
|
02/04/2024
|
NITU DEVI
|
0514006WL051397
|
NITU DEVI
|
00045
|
BARB0HINROL
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903087
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-003-00307700/2543
(PACHHARWA)
|
0514006000NRG24010420240586152
|
02/04/2024
|
RINA DEVI
|
0514006WL051397
|
RINA DEVI
|
00045
|
BARB0HINROL
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903083
|
|
REENA DEVI WO SANJEE
|
BANK OF BARODA(606985)
|
|
4
|
MAJORGANJ
|
BH-14-006-003-00307700/3266
(PACHHARWA)
|
0514006000NRG24010420240586155
|
02/04/2024
|
Rekha Devi
|
0514006WL051397
|
Rekha Devi
|
00045
|
BARB0HINROL
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903086
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MAJORGANJ
|
BH-14-006-003-00307700/3268
(PACHHARWA)
|
0514006000NRG24010420240586156
|
02/04/2024
|
Mina Devi
|
0514006WL051397
|
Mina Devi
|
00045
|
BARB0HINROL
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903088
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAJORGANJ
|
BH-14-006-003-00307700/3276
(PACHHARWA)
|
0514006000NRG24010420240586159
|
02/04/2024
|
Mira Devi
|
0514006WL051397
|
Mira Devi
|
00045
|
BARB0HINROL
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3043903085
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAJORGANJ
|
BH-14-006-003-00307700/3282
(PACHHARWA)
|
0514006000NRG24010420240586163
|
02/04/2024
|
Chandani Devi
|
0514006WL051397
|
Chandani Devi
|
00045
|
BARB0HINROL
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903089
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
8
|
MAJORGANJ
|
BH-14-006-003-00307700/3278
(PACHHARWA)
|
0514006000NRG24010420240586161
|
02/04/2024
|
Sulekha Devi
|
0514006WL051397
|
Sulekha Devi
|
00078
|
CNRB0017545
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903100
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
9
|
MAJORGANJ
|
BH-14-006-003-00307600/2831
(PACHHARWA)
|
0514006000NRG24010420240586147
|
02/04/2024
|
mamta devi
|
0514006WL051397
|
mamta devi
|
00354
|
PUNB0175000
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903080
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJORGANJ
|
BH-14-006-003-00307700/2540
(PACHHARWA)
|
0514006000NRG24010420240586150
|
02/04/2024
|
NAINA DEVI
|
0514006WL051397
|
NAINA DEVI
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043903098
|
|
NAINA DEVI WO NANTUN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAJORGANJ
|
BH-14-006-003-00307700/3275
(PACHHARWA)
|
0514006000NRG24010420240586158
|
02/04/2024
|
Lalita Devi
|
0514006WL051397
|
Lalita Devi
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903091
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MAJORGANJ
|
BH-14-006-003-00307700/3277
(PACHHARWA)
|
0514006000NRG24010420240586160
|
02/04/2024
|
Manorama Devi
|
0514006WL051397
|
Manorama Devi
|
00354
|
PUNB0175000
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903082
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJORGANJ
|
BH-14-006-003-00307700/3280
(PACHHARWA)
|
0514006000NRG24010420240586162
|
02/04/2024
|
Rubi Devi
|
0514006WL051397
|
Rubi Devi
|
00354
|
PUNB0175000
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903092
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJORGANJ
|
BH-14-006-003-00307700/3302
(PACHHARWA)
|
0514006000NRG24010420240586164
|
02/04/2024
|
Chandrakala Devi
|
0514006WL051397
|
Chandrakala Devi
|
00354
|
PUNB0175000
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903081
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJORGANJ
|
BH-14-006-003-00307700/3304
(PACHHARWA)
|
0514006000NRG24010420240586165
|
02/04/2024
|
Balkeshi Devi
|
0514006WL051397
|
Balkeshi Devi
|
00354
|
PUNB0175000
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903078
|
|
BALKESHI DEVI W/O INDRADEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJORGANJ
|
BH-14-006-003-00307700/3309
(PACHHARWA)
|
0514006000NRG24010420240586167
|
02/04/2024
|
Mikki Devi
|
0514006WL051397
|
Mikki Devi
|
00354
|
PUNB0175000
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903099
|
|
MRS MIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJORGANJ
|
BH-14-006-003-00307700/3313
(PACHHARWA)
|
0514006000NRG24010420240586168
|
02/04/2024
|
Rita Devi
|
0514006WL051397
|
Rita Devi
|
00354
|
PUNB0175000
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903094
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MAJORGANJ
|
BH-14-006-003-00307700/3317
(PACHHARWA)
|
0514006000NRG24010420240586170
|
02/04/2024
|
Seema Devi
|
0514006WL051397
|
Seema Devi
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903090
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJORGANJ
|
BH-14-006-003-00307700/3318
(PACHHARWA)
|
0514006000NRG24010420240586171
|
02/04/2024
|
Manju Devi
|
0514006WL051397
|
Manju Devi
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903093
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJORGANJ
|
BH-14-006-003-00307700/3319
(PACHHARWA)
|
0514006000NRG24010420240586172
|
02/04/2024
|
Indrasan Devi
|
0514006WL051397
|
Indrasan Devi
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043903079
|
|
INDRASAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAJORGANJ
|
BH-14-006-003-00307700/3335
(PACHHARWA)
|
0514006000NRG24010420240586173
|
02/04/2024
|
Murari Kumar Sah
|
0514006WL051397
|
Murari Kumar Sah
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903077
|
|
MURARI KUMAR SAH SO RAM SEVAK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJORGANJ
|
BH-14-006-003-00307700/3364
(PACHHARWA)
|
0514006000NRG24010420240586174
|
02/04/2024
|
Ashok Kumar Patel
|
0514006WL051397
|
Ashok Kumar Patel
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903076
|
|
ASHOK KR PATEL S/O RAMCHANDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJORGANJ
|
BH-14-006-003-00307700/3364
(PACHHARWA)
|
0514006000NRG24010420240586175
|
02/04/2024
|
Sunanda Devi
|
0514006WL051397
|
Sunanda Devi
|
00354
|
PUNB0175000
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3043903095
|
|
ASHOK KR PATEL S/O RAMCHANDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJORGANJ
|
BH-14-006-003-00307700/3367
(PACHHARWA)
|
0514006000NRG24010420240586176
|
02/04/2024
|
Nyan Tara Devi
|
0514006WL051397
|
Nyan Tara Devi
|
00354
|
PUNB0175000
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3043903097
|
|
MRS NYAN TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJORGANJ
|
BH-14-006-003-00307700/3369
(PACHHARWA)
|
0514006000NRG24010420240586177
|
02/04/2024
|
Gautam Kumar Mishra
|
0514006WL051397
|
Gautam Kumar Mishra
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903096
|
|
GAUTAM KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJORGANJ
|
BH-14-006-003-00307871/2940
(PACHHARWA)
|
0514006000NRG24010420240586178
|
02/04/2024
|
Dilip kumar patel
|
0514006WL051397
|
Dilip kumar patel
|
00354
|
PUNB0175000
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043903075
|
|
DILEEP KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54382
|
54382
|
|
|
|
|
|
|
|
|
27
|
MAJORGANJ
|
BH-14-006-003-00307700/2545
(PACHHARWA)
|
0514006000NRG24010420240586153
|
02/04/2024
|
INDRAKALA DEVI
|
0514006WL051397
|
INDRAKALA DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043903073
|
|
INDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAJORGANJ
|
BH-14-006-003-00307700/2546
(PACHHARWA)
|
0514006000NRG24010420240586154
|
02/04/2024
|
Naveen Kumar Mishra
|
0514006WL051397
|
Naveen Kumar Mishra
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043903072
|
|
NAVEEN KUMAR MISHRA SO GULAB MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAJORGANJ
|
BH-14-006-003-00307700/3274
(PACHHARWA)
|
0514006000NRG24010420240586157
|
02/04/2024
|
Rekha Devi
|
0514006WL051397
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043903071
|
|
REKHA DEVI WO SURENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAJORGANJ
|
BH-14-006-003-00307700/3305
(PACHHARWA)
|
0514006000NRG24010420240586166
|
02/04/2024
|
Nisha Kumari
|
0514006WL051397
|
Nisha Kumari
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903074
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12698
|
12698
|
|
|
|
|
|
|
|
|
31
|
MAJORGANJ
|
BH-14-006-003-00307600/3013
(PACHHARWA)
|
0514006000NRG24010420240586148
|
02/04/2024
|
Rekha devi
|
0514006WL051397
|
Rekha devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3043903070
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
32
|
MAJORGANJ
|
BH-14-006-003-00307700/3316
(PACHHARWA)
|
0514006000NRG24010420240586169
|
02/04/2024
|
Bhila Sah
|
0514006WL051397
|
Bhila Sah
|
00703
|
AIRP0000001
|
3178
|
3178
|
Processed
|
17/04/2024
|
|
3043903101
|
|
BHILA SHAH FO JHAPSI SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98804
|
98804
|
|
|
|
|
|
|
|