|
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-43-005-008-00280500/1739
(BARAHI JAGDISH)
|
0543005000NRG24160220240141679
|
18/02/2024
|
RANJIT KUMAR SINGH
|
0543005WL011746
|
RANJIT KUMAR SINGH
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033420
|
|
RAJNIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-008-00280500/4123
(BARAHI JAGDISH)
|
0543005000NRG24160220240141683
|
18/02/2024
|
KAJAL KUMARI
|
0543005WL011746
|
KAJAL KUMARI
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033425
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-008-00280500/4123
(BARAHI JAGDISH)
|
0543005000NRG24160220240141682
|
18/02/2024
|
MADHURI DEVI
|
0543005WL011746
|
MADHURI DEVI
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033424
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Punrahia
|
BH-43-005-008-00280500/4148
(BARAHI JAGDISH)
|
0543005000NRG24160220240141647
|
18/02/2024
|
KAJAL KUMARI
|
0543005WL011744
|
KAJAL KUMARI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888033421
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-008-00280600/3343
(BARAHI JAGDISH)
|
0543005000NRG24150220240141243
|
18/02/2024
|
ARIF HUSAIN
|
0543005WL011714
|
ARIF HUSAIN
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033422
|
|
MD ARIF HUSAIN
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-008-00280600/3366
(BARAHI JAGDISH)
|
0543005000NRG24150220240141244
|
18/02/2024
|
SANJIV MAHTO
|
0543005WL011715
|
SANJIV MAHTO
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033423
|
|
SANJIV MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
7
|
Punrahia
|
BH-43-005-008-00280500/2191
(BARAHI JAGDISH)
|
0543005000NRG24150220240141245
|
18/02/2024
|
UMESH CHAUDHARY
|
0543005WL011716
|
UMESH CHAUDHARY
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888033431
|
|
UMESH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-008-00280500/2314
(BARAHI JAGDISH)
|
0543005000NRG24160220240141681
|
18/02/2024
|
RUPAM KUMAR
|
0543005WL011746
|
RUPAM KUMAR
|
00045
|
BARB0BASSHE
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2888033429
|
|
RUPAM KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-008-00280500/3441
(BARAHI JAGDISH)
|
0543005000NRG24150220240141246
|
18/02/2024
|
NISHA KUMARI
|
0543005WL011716
|
NISHA KUMARI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888033426
|
|
ISHA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-008-00280500/3444
(BARAHI JAGDISH)
|
0543005000NRG24150220240141247
|
18/02/2024
|
MD AARIF
|
0543005WL011717
|
MD AARIF
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888033430
|
|
MD. ARIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Punrahia
|
BH-43-005-008-00280500/4147
(BARAHI JAGDISH)
|
0543005000NRG24160220240141646
|
18/02/2024
|
PINTU SINGH
|
0543005WL011744
|
PINTU SINGH
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888033427
|
|
PINTU SINGH SO RAJA
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-008-00280600/160
(BARAHI JAGDISH)
|
0543005000NRG24150220240141242
|
18/02/2024
|
JAYDA KHATUN
|
0543005WL011714
|
JAYDA KHATUN
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033428
|
|
JAIYDA KHATUN WO MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
13
|
Punrahia
|
BH-43-005-008-00280500/1743
(BARAHI JAGDISH)
|
0543005000NRG24160220240141680
|
18/02/2024
|
SUNIL KUMAR SINGH
|
0543005WL011746
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033432
|
|
SUNIL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
Punrahia
|
BH-43-005-008-00280500/4124
(BARAHI JAGDISH)
|
0543005000NRG24160220240141684
|
18/02/2024
|
KANCHAN KUMARI
|
0543005WL011747
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2888033418
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Punrahia
|
BH-43-005-008-00280500/4124
(BARAHI JAGDISH)
|
0543005000NRG24160220240141685
|
18/02/2024
|
VIVEK KUMAR SINGH
|
0543005WL011747
|
VIVEK KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2888033419
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|