|
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
|
NAGAR
|
BH-07-010-008-04042100/2370
(Churi)
|
0507010000NRG24280620230371260
|
28/06/2023
|
Kanti Devi
|
0507010WL047675
|
Kanti Devi
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432108
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
2
|
NAGAR
|
BH-07-010-008-04042100/2505
(Churi)
|
0507010000NRG24280620230371328
|
28/06/2023
|
anita devi
|
0507010WL047677
|
anita devi
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432079
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAR
|
BH-07-010-008-04042100/2555
(Churi)
|
0507010000NRG24280620230370975
|
28/06/2023
|
Anita Devi
|
0507010WL047620
|
Anita Devi
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432078
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAGAR
|
BH-07-010-008-04042100/2558
(Churi)
|
0507010000NRG24280620230371261
|
28/06/2023
|
Sharda Devi
|
0507010WL047675
|
Sharda Devi
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432081
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
5
|
NAGAR
|
BH-07-010-008-04042100/2567
(Churi)
|
0507010000NRG24280620230370953
|
28/06/2023
|
Dhanesh Yadav
|
0507010WL047618
|
Dhanesh Yadav
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432080
|
|
DHANESH YADAV SO JALDHAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
BH-07-010-008-04042100/2564
(Churi)
|
0507010000NRG24280620230371331
|
28/06/2023
|
Munna Mahto
|
0507010WL047677
|
Munna Mahto
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432102
|
|
MUNNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAR
|
BH-07-010-008-04042100/2569
(Churi)
|
0507010000NRG24280620230370978
|
28/06/2023
|
Vishal Kumar
|
0507010WL047620
|
Vishal Kumar
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432099
|
|
Vishal Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
BH-07-010-008-04042100/1310
(Churi)
|
0507010000NRG24280620230370951
|
28/06/2023
|
jyoti devi
|
0507010WL047618
|
jyoti devi
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432100
|
|
JYOTI DEVI WO JAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
NAGAR
|
BH-07-010-008-04042100/2559
(Churi)
|
0507010000NRG24280620230370976
|
28/06/2023
|
Bhim Saw
|
0507010WL047620
|
Bhim Saw
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432101
|
|
Bhim Saw
|
BANK OF BARODA(606985)
|
|
10
|
NAGAR
|
BH-07-010-008-04042100/2565
(Churi)
|
0507010000NRG24280620230370977
|
28/06/2023
|
Malo Devi
|
0507010WL047620
|
Malo Devi
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432103
|
|
Malo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
NAGAR
|
BH-07-010-001-04038000/1947
(Kesaru Dharampur)
|
0507010000NRG24280620230370494
|
28/06/2023
|
Mohammad Arif
|
0507010WL047582
|
Mohammad Arif
|
00176
|
IDIB000C620
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432097
|
|
MOHAMMAD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
BH-07-010-001-04038000/2324
(Kesaru Dharampur)
|
0507010000NRG24280620230370498
|
28/06/2023
|
sabid alam
|
0507010WL047584
|
sabid alam
|
00176
|
IDIB000C620
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432098
|
|
SABID ALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
BH-07-010-001-04038000/1949
(Kesaru Dharampur)
|
0507010000NRG24280620230370495
|
28/06/2023
|
Mohammad Tahlr Nasir
|
0507010WL047582
|
Mohammad Tahlr Nasir
|
00176
|
IDIB000C624
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432082
|
|
Mr. MOHAMMAD TAHIR NASIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
NAGAR
|
BH-07-010-014-04045700/2686
(Dhansir)
|
0507010000NRG24280620230370825
|
28/06/2023
|
JAGAN PASWAN
|
0507010WL047613
|
JAGAN PASWAN
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432089
|
|
JAGAN PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAR
|
BH-07-010-014-04045700/2686
(Dhansir)
|
0507010000NRG24280620230370824
|
28/06/2023
|
MUNNI DEVI
|
0507010WL047613
|
MUNNI DEVI
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432087
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAR
|
BH-07-010-014-04045700/2687
(Dhansir)
|
0507010000NRG24280620230370826
|
28/06/2023
|
ANAND PASWAN
|
0507010WL047613
|
ANAND PASWAN
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432091
|
|
ANAND PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAR
|
BH-07-010-014-04045700/2687
(Dhansir)
|
0507010000NRG24280620230370827
|
28/06/2023
|
PARO DEVI
|
0507010WL047613
|
PARO DEVI
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432084
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAR
|
BH-07-010-014-04045700/2688
(Dhansir)
|
0507010000NRG24280620230370828
|
28/06/2023
|
MADHURI DEVI
|
0507010WL047613
|
MADHURI DEVI
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432093
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAR
|
BH-07-010-014-04045700/2689
(Dhansir)
|
0507010000NRG24280620230370829
|
28/06/2023
|
AASHA DEVI
|
0507010WL047613
|
AASHA DEVI
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432085
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAR
|
BH-07-010-014-04045700/2691
(Dhansir)
|
0507010000NRG24280620230370830
|
28/06/2023
|
GEETA DEVI
|
0507010WL047613
|
GEETA DEVI
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432083
|
|
GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAR
|
BH-07-010-014-04045700/2692
(Dhansir)
|
0507010000NRG24280620230370831
|
28/06/2023
|
RUPA DEVI
|
0507010WL047613
|
RUPA DEVI
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432088
|
|
RUPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAR
|
BH-07-010-014-04045700/2701
(Dhansir)
|
0507010000NRG24280620230370832
|
28/06/2023
|
SHIVNANDAN PASWAN
|
0507010WL047613
|
SHIVNANDAN PASWAN
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432092
|
|
SHIVNANDAN PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAR
|
BH-07-010-014-04045700/2710
(Dhansir)
|
0507010000NRG24280620230370834
|
28/06/2023
|
SHILA DEVI
|
0507010WL047613
|
SHILA DEVI
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432086
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAR
|
BH-07-010-014-04045700/2711
(Dhansir)
|
0507010000NRG24280620230370835
|
28/06/2023
|
PREM KUMAR PASWAN
|
0507010WL047613
|
PREM KUMAR PASWAN
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432090
|
|
PREM KUMAR PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAR
|
BH-07-010-014-04045700/2714
(Dhansir)
|
0507010000NRG24280620230370838
|
28/06/2023
|
Pratibha Kumari
|
0507010WL047613
|
Pratibha Kumari
|
00177
|
IOBA0003646
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432094
|
|
PRATIBHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
26
|
NAGAR
|
BH-07-010-008-04042100/1111
(Churi)
|
0507010000NRG24280620230370950
|
28/06/2023
|
sunil seathi
|
0507010WL047618
|
sunil seathi
|
00354
|
PUNB0119900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432076
|
|
SUNIL SETTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAR
|
BH-07-010-008-04042100/2556
(Churi)
|
0507010000NRG24280620230371330
|
28/06/2023
|
Janak Kumar
|
0507010WL047677
|
Janak Kumar
|
00354
|
PUNB0119900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432077
|
|
JANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAR
|
BH-07-010-008-04042100/2616
(Churi)
|
0507010000NRG24280620230371262
|
28/06/2023
|
ARTI DEVI
|
0507010WL047675
|
ARTI DEVI
|
00354
|
PUNB0119900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432075
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
NAGAR
|
BH-07-010-014-04045700/2713
(Dhansir)
|
0507010000NRG24280620230370837
|
28/06/2023
|
BEBI DEVI
|
0507010WL047613
|
BEBI DEVI
|
00354
|
PUNB0385000
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4966432095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NAGAR
|
BH-07-010-014-04045700/2715
(Dhansir)
|
0507010000NRG24280620230370839
|
28/06/2023
|
Shilpi Kumari
|
0507010WL047613
|
Shilpi Kumari
|
00354
|
PUNB0385000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432096
|
|
SHILPI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
NAGAR
|
BH-07-010-008-04042100/2542
(Churi)
|
0507010000NRG24280620230371329
|
28/06/2023
|
rajaram yadav
|
0507010WL047677
|
rajaram yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966432104
|
|
RAJARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
NAGAR
|
BH-07-010-014-04045700/2708
(Dhansir)
|
0507010000NRG24280620230370833
|
28/06/2023
|
RAJU KUMAR
|
0507010WL047613
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432106
|
|
RAJU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAR
|
BH-07-010-014-04045700/2712
(Dhansir)
|
0507010000NRG24280620230370836
|
28/06/2023
|
MANISH KUMAR
|
0507010WL047613
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432105
|
|
MANISH KUMAR S/O KEDAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NAGAR
|
BH-07-010-014-04046000/2498
(Dhansir)
|
0507010000NRG24280620230370842
|
28/06/2023
|
MANJUSHA KUMARI
|
0507010WL047613
|
MANJUSHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966432107
|
|
MANJUSHA KUMARI D/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|