|
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-43-005-003-00280900/1125-A
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110094
|
10/11/2023
|
DWARIKA SAH
|
0543005WL008401
|
DWARIKA SAH
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577126
|
|
DWARIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Punrahia
|
BH-43-005-003-00280900/1125-A
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110095
|
10/11/2023
|
MINA DEVI
|
0543005WL008401
|
MINA DEVI
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577127
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-003-00280900/2340
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110097
|
10/11/2023
|
DAYAMANTI DEVI
|
0543005WL008401
|
DAYAMANTI DEVI
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577132
|
|
DAYAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-003-00280900/2341
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110098
|
10/11/2023
|
ARJUN TRIVEDI
|
0543005WL008401
|
ARJUN TRIVEDI
|
00045
|
BARB0ADAURI
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990577130
|
|
ARJUN TRIVEDI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-003-00280900/2427
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110100
|
10/11/2023
|
PRAMILA DEVI
|
0543005WL008401
|
PRAMILA DEVI
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577128
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-003-00280900/4240
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110103
|
10/11/2023
|
Pushpak Kumar
|
0543005WL008401
|
Pushpak Kumar
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577129
|
|
PUSHPAK KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-003-00280900/932
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110105
|
10/11/2023
|
NAGENDASR MISRA
|
0543005WL008401
|
NAGENDASR MISRA
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577124
|
|
NAGESHWER MISHRA S O
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-003-00280900/933
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110106
|
10/11/2023
|
surendra mishra
|
0543005WL008401
|
surendra mishra
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577125
|
|
SURENDRA MISHRA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
Punrahia
|
BH-43-005-003-00280910/1490
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110107
|
10/11/2023
|
NANDA MAHTO
|
0543005WL008401
|
NANDA MAHTO
|
00045
|
BARB0BASSHE
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577134
|
|
NANDA MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
Punrahia
|
BH-43-005-003-00280900/1557
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110096
|
10/11/2023
|
Bijay mahto
|
0543005WL008401
|
Bijay mahto
|
00176
|
IDIB000A555
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577135
|
|
Mr. VIJAY MAHATO
|
INDIAN BANK(607105)
|
|
11
|
Punrahia
|
BH-43-005-003-00280900/3060
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110101
|
10/11/2023
|
NAMITA DEVI
|
0543005WL008401
|
NAMITA DEVI
|
00176
|
IDIB000A555
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577133
|
|
Mrs. NAMITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Punrahia
|
BH-43-005-003-00280900/3062
(BAKHAR CHANDIHA)
|
0543005000NRG24101120230110102
|
10/11/2023
|
RANJIT KUMAR
|
0543005WL008401
|
RANJIT KUMAR
|
00176
|
IDIB000A555
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8990577131
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|