|
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-15-016-005-01334000/2151
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683418
|
20/03/2024
|
Fulo Devi
|
0515016WL044271
|
Fulo Devi
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996623
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Bandra
|
BH-15-016-005-01334000/2368
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683420
|
20/03/2024
|
SONI DEVI
|
0515016WL044271
|
SONI DEVI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996627
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bandra
|
BH-15-016-005-01334000/2904
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683421
|
20/03/2024
|
PHUL KUMARI DEVI
|
0515016WL044271
|
PHUL KUMARI DEVI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996624
|
|
PHOOL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Bandra
|
BH-15-016-005-01334000/3075
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683423
|
20/03/2024
|
mala devi
|
0515016WL044271
|
mala devi
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996625
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Bandra
|
BH-15-016-005-01334000/7099
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683424
|
20/03/2024
|
GANGA PRASAD M AHTO
|
0515016WL044271
|
GANGA PRASAD M AHTO
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996620
|
|
GANGAPRASADMAHTO
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
6
|
Bandra
|
BH-15-016-005-01334000/7200
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683425
|
20/03/2024
|
DILVA KUMARI
|
0515016WL044271
|
DILVA KUMARI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996619
|
|
DILVA KUMARI DO LAKH
|
BANK OF BARODA(606985)
|
|
7
|
Bandra
|
BH-15-016-005-01334000/7348
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683430
|
20/03/2024
|
RAHUL KUMAR
|
0515016WL044271
|
RAHUL KUMAR
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996629
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Bandra
|
BH-15-016-005-01334000/7689
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683442
|
20/03/2024
|
SANTOSH KUMAR
|
0515016WL044271
|
SANTOSH KUMAR
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996630
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
Bandra
|
BH-15-016-005-01334000/7732
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683444
|
20/03/2024
|
RUKAN KUMARI
|
0515016WL044271
|
RUKAN KUMARI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996626
|
|
RUKKAN KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Bandra
|
BH-15-016-005-01334000/7803
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683445
|
20/03/2024
|
RATAN MAHTO
|
0515016WL044271
|
RATAN MAHTO
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996622
|
|
RATAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Bandra
|
BH-15-016-005-01334000/7805
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683446
|
20/03/2024
|
SUNITA DEVI
|
0515016WL044271
|
SUNITA DEVI
|
00045
|
BARB0PIRAPU
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996621
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bandra
|
BH-15-016-005-01334000/8095
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683448
|
20/03/2024
|
moni kumari
|
0515016WL044271
|
moni kumari
|
00045
|
BARB0PIRAPU
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041996628
|
|
MONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
13
|
Bandra
|
BH-15-016-005-01334000/1149
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683416
|
20/03/2024
|
usha devi
|
0515016WL044271
|
usha devi
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996611
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Bandra
|
BH-15-016-005-01334000/2147
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683417
|
20/03/2024
|
Sunita Devi
|
0515016WL044271
|
Sunita Devi
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996609
|
|
Sonita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Bandra
|
BH-15-016-005-01334000/2360
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683419
|
20/03/2024
|
KAVITA DEVI
|
0515016WL044271
|
KAVITA DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996610
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bandra
|
BH-15-016-005-01334000/7234
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683426
|
20/03/2024
|
ANJALI KUMARI
|
0515016WL044271
|
ANJALI KUMARI
|
00048
|
BKID0004660
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041996618
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
17
|
Bandra
|
BH-15-016-005-01334000/7338
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683427
|
20/03/2024
|
SANJU DEVI
|
0515016WL044271
|
SANJU DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996612
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bandra
|
BH-15-016-005-01334000/7358
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683431
|
20/03/2024
|
JAYKAL DEVI
|
0515016WL044271
|
JAYKAL DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996613
|
|
JAYKAL DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Bandra
|
BH-15-016-005-01334000/7359
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683432
|
20/03/2024
|
SHIVANI KUMARI
|
0515016WL044271
|
SHIVANI KUMARI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996617
|
|
SHIVANI KUMARI
|
INDUSIND BANK(607189)
|
|
20
|
Bandra
|
BH-15-016-005-01334000/7465
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683433
|
20/03/2024
|
KANCHAN KUMARI
|
0515016WL044271
|
KANCHAN KUMARI
|
00048
|
BKID0004660
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041996616
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Bandra
|
BH-15-016-005-01334000/7632
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683440
|
20/03/2024
|
REKHA DEVI
|
0515016WL044271
|
REKHA DEVI
|
00048
|
BKID0004660
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041996615
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bandra
|
BH-15-016-005-01334000/7852
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683447
|
20/03/2024
|
MINA DEVI
|
0515016WL044271
|
MINA DEVI
|
00048
|
BKID0004660
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996614
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
23
|
Bandra
|
BH-15-016-005-01334000/7690
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683443
|
20/03/2024
|
VIKASH KUMAR
|
0515016WL044271
|
VIKASH KUMAR
|
00354
|
PUNB0973900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996634
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
Bandra
|
BH-15-016-005-01334000/8096
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683449
|
20/03/2024
|
kajal kumari
|
0515016WL044271
|
kajal kumari
|
00415
|
SBIN0002954
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041996608
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
Bandra
|
BH-15-016-005-01334000/3073
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683422
|
20/03/2024
|
rajkishor jha
|
0515016WL044271
|
rajkishor jha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996599
|
|
Rajkishor Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
Bandra
|
BH-15-016-005-01334000/7633
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683441
|
20/03/2024
|
UPENDRA MAHTO
|
0515016WL044271
|
UPENDRA MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996631
|
|
UPENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
27
|
Bandra
|
BH-15-016-005-01334000/8100
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683450
|
20/03/2024
|
RINKU DEVI
|
0515016WL044271
|
RINKU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996633
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Bandra
|
BH-15-016-005-01334000/8102
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683451
|
20/03/2024
|
LALITA KUMARI
|
0515016WL044271
|
LALITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996632
|
|
Lalita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
Bandra
|
BH-15-016-005-01334000/7339
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683428
|
20/03/2024
|
SANJIT KUMAR
|
0515016WL044271
|
SANJIT KUMAR
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996606
|
|
SANJIT KUMAR
|
INDUSIND BANK(607189)
|
|
30
|
Bandra
|
BH-15-016-005-01334000/7342
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683429
|
20/03/2024
|
VIVEK KUMAR
|
0515016WL044271
|
VIVEK KUMAR
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996607
|
|
VIVEK KUMAR
|
INDUSIND BANK(607189)
|
|
31
|
Bandra
|
BH-15-016-005-01334000/7557
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683434
|
20/03/2024
|
CHAHULIYA PASWAN
|
0515016WL044271
|
CHAHULIYA PASWAN
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996601
|
|
Chahuliya Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Bandra
|
BH-15-016-005-01334000/7559
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683435
|
20/03/2024
|
SIKIL DEVI
|
0515016WL044271
|
SIKIL DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041996605
|
|
SIKIL DEVI
|
INDUSIND BANK(607189)
|
|
33
|
Bandra
|
BH-15-016-005-01334000/7560
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683436
|
20/03/2024
|
MUNCHUN DEVI
|
0515016WL044271
|
MUNCHUN DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996602
|
|
MUNCHUN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Bandra
|
BH-15-016-005-01334000/7561
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683437
|
20/03/2024
|
MITHUN KUMAR
|
0515016WL044271
|
MITHUN KUMAR
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041996604
|
|
MITHUN KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
Bandra
|
BH-15-016-005-01334000/7562
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683438
|
20/03/2024
|
LALITA ADEVI
|
0515016WL044271
|
LALITA ADEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041996603
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Bandra
|
BH-15-016-005-01334000/7580
(16/5 MUTLUPUR)
|
0515016000NRG24190320240683439
|
20/03/2024
|
NIRMALA DEVI
|
0515016WL044271
|
NIRMALA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041996600
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121296
|
121296
|
|
|
|
|
|
|
|