|
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
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1527
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584001
|
20/01/2024
|
Rohit Kumar
|
0502016WL041744
|
Rohit Kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374783
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1533
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584005
|
20/01/2024
|
Sandip Kumar
|
0502016WL041744
|
Sandip Kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374787
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1535
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584007
|
20/01/2024
|
Sonu Kumar
|
0502016WL041744
|
Sonu Kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374785
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1647
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584009
|
20/01/2024
|
BABITA DEVI
|
0502016WL041744
|
BABITA DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374781
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1651
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584011
|
20/01/2024
|
LAXMAN RAM
|
0502016WL041744
|
LAXMAN RAM
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154374777
|
|
LAXMAN RAM
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1652
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584012
|
20/01/2024
|
SHISHU PAL KUMAR
|
0502016WL041744
|
SHISHU PAL KUMAR
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154374776
|
|
SHISHUPAL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1655
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584013
|
20/01/2024
|
MANISHA DEVI
|
0502016WL041744
|
MANISHA DEVI
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154374775
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1659
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584015
|
20/01/2024
|
SUSHILA DEVI
|
0502016WL041744
|
SUSHILA DEVI
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154374780
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1664
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584017
|
20/01/2024
|
GOPAL KUMAR
|
0502016WL041744
|
GOPAL KUMAR
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154374782
|
|
GOPAL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1692
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584018
|
20/01/2024
|
RAJESH KUMAR
|
0502016WL041744
|
RAJESH KUMAR
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154374789
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1705
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584019
|
20/01/2024
|
GAUTAM KUMAR
|
0502016WL041744
|
GAUTAM KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374778
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1713
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584021
|
20/01/2024
|
SANJAY KUMAR
|
0502016WL041744
|
SANJAY KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374794
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1714
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584022
|
20/01/2024
|
RAJU RAUT
|
0502016WL041744
|
RAJU RAUT
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374793
|
|
RAJU RAUT
|
BANK OF INDIA(508505)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1845
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584023
|
20/01/2024
|
Devendra kumar
|
0502016WL041744
|
Devendra kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154374779
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2460
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584026
|
20/01/2024
|
Rani Kumari
|
0502016WL041744
|
Rani Kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374790
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3476
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584032
|
20/01/2024
|
Rajiv kumar
|
0502016WL041744
|
Rajiv kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374788
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3481
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584033
|
20/01/2024
|
Sangita kumari
|
0502016WL041744
|
Sangita kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374786
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02847420/2452
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584036
|
20/01/2024
|
Yogendra Ram
|
0502016WL041744
|
Yogendra Ram
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154374784
|
|
YOGENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02847420/3559
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584039
|
20/01/2024
|
Mithun kumar
|
0502016WL041744
|
Mithun kumar
|
00354
|
PUNB0089600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154374761
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1530
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584002
|
20/01/2024
|
Lila Devi
|
0502016WL041744
|
Lila Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374763
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1534
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584006
|
20/01/2024
|
Vibha Devi
|
0502016WL041744
|
Vibha Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374765
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1605
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584008
|
20/01/2024
|
MUKESH KUMAR
|
0502016WL041744
|
MUKESH KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374798
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1649
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584010
|
20/01/2024
|
SURENDRA KUMAR
|
0502016WL041744
|
SURENDRA KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374796
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1657
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584014
|
20/01/2024
|
SUNNY KUMAR
|
0502016WL041744
|
SUNNY KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154374797
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1711
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584020
|
20/01/2024
|
KUMAR MANISH
|
0502016WL041744
|
KUMAR MANISH
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374795
|
|
KUMAR MANISH S/O BARUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2447
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584024
|
20/01/2024
|
Pankaj Kumar
|
0502016WL041744
|
Pankaj Kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374764
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2459
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584025
|
20/01/2024
|
Janak Devi
|
0502016WL041744
|
Janak Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374799
|
|
JANAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2461
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584027
|
20/01/2024
|
Yogendra Ram
|
0502016WL041744
|
Yogendra Ram
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374772
|
|
YOGENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2463
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584029
|
20/01/2024
|
Shashi Kumar
|
0502016WL041744
|
Shashi Kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374771
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2468
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584031
|
20/01/2024
|
Om Prakash Kumar
|
0502016WL041744
|
Om Prakash Kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374762
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3486
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584034
|
20/01/2024
|
Kundan kumar
|
0502016WL041744
|
Kundan kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374767
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
32
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1531
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584003
|
20/01/2024
|
Rita Devi
|
0502016WL041744
|
Rita Devi
|
00354
|
PUNB0224210
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374769
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1532
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584004
|
20/01/2024
|
Sudhir Ram
|
0502016WL041744
|
Sudhir Ram
|
00354
|
PUNB0224210
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374768
|
|
SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2467
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584030
|
20/01/2024
|
Rajni Devi
|
0502016WL041744
|
Rajni Devi
|
00354
|
PUNB0224210
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374770
|
|
RANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-015-02847300/628
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584035
|
20/01/2024
|
Jayvind Saw
|
0502016WL041744
|
Jayvind Saw
|
00354
|
PUNB0224210
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154374766
|
|
JAYAVIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1663
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584016
|
20/01/2024
|
VIRENDRA KUMAR
|
0502016WL041744
|
VIRENDRA KUMAR
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154374773
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-015-02847420/3556
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584038
|
20/01/2024
|
Rubi devi
|
0502016WL041744
|
Rubi devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154374774
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2462
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584028
|
20/01/2024
|
Neha Kumari
|
0502016WL041744
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154374791
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-015-02847420/2454
(BARONA PANCHAYAT)
|
0502016000NRG24200120240584037
|
20/01/2024
|
Soni Devi
|
0502016WL041744
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154374792
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128136
|
128136
|
|
|
|
|
|
|
|