|
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
|
BAISA
|
BH-23-001-002-00796000/3671
(BALUWA GOSTARA)
|
0523001000NRG24020220240481023
|
02/02/2024
|
HASBUN NISHA
|
0523001WL067200
|
HASBUN NISHA
|
00045
|
BARB0ALTAKA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572684
|
|
HASBUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-002-00795100/3071
(BALUWA GOSTARA)
|
0523001000NRG24020220240481020
|
02/02/2024
|
SIRI DEVI
|
0523001WL067200
|
SIRI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572703
|
|
SITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-002-00795100/3721
(BALUWA GOSTARA)
|
0523001000NRG24020220240481021
|
02/02/2024
|
SANJAY PASWAN
|
0523001WL067200
|
SANJAY PASWAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572718
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-002-00796000/2804
(BALUWA GOSTARA)
|
0523001000NRG24020220240481022
|
02/02/2024
|
AVIDA KHATUN
|
0523001WL067200
|
AVIDA KHATUN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572709
|
|
Mrs. AVIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-002-00796100/2000
(BALUWA GOSTARA)
|
0523001000NRG24020220240481028
|
02/02/2024
|
ANJALI DEVI
|
0523001WL067200
|
ANJALI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572696
|
|
ANJALEE DEVI W O BABLU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-002-00796200/257
(BALUWA GOSTARA)
|
0523001000NRG24020220240481029
|
02/02/2024
|
SEWANTI DEVI
|
0523001WL067200
|
SEWANTI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572708
|
|
SEVENTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-002-00796200/2698
(BALUWA GOSTARA)
|
0523001000NRG24020220240481031
|
02/02/2024
|
PARBHU KUMAR DAS
|
0523001WL067200
|
PARBHU KUMAR DAS
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572692
|
|
Mr. Prabhu Kumar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-002-00796200/2698
(BALUWA GOSTARA)
|
0523001000NRG24020220240481030
|
02/02/2024
|
RITIKA DEVI
|
0523001WL067200
|
RITIKA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572693
|
|
RITIKA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-002-00796200/3313
(BALUWA GOSTARA)
|
0523001000NRG24020220240481033
|
02/02/2024
|
SHADEV THAKUR
|
0523001WL067200
|
SHADEV THAKUR
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572711
|
|
Mr. SHADEV THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-002-00796200/3341
(BALUWA GOSTARA)
|
0523001000NRG24020220240481034
|
02/02/2024
|
PULAN DEVI
|
0523001WL067200
|
PULAN DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572717
|
|
PULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-002-00796200/3366
(BALUWA GOSTARA)
|
0523001000NRG24020220240481035
|
02/02/2024
|
RADHA DEVI
|
0523001WL067200
|
RADHA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572687
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-002-00796200/3373
(BALUWA GOSTARA)
|
0523001000NRG24020220240481037
|
02/02/2024
|
BASANTI DEVI
|
0523001WL067200
|
BASANTI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572712
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-002-00796200/3374
(BALUWA GOSTARA)
|
0523001000NRG24020220240481038
|
02/02/2024
|
SUMOTI DEVI
|
0523001WL067200
|
SUMOTI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572702
|
|
Mr. SUMOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-002-00796200/3560
(BALUWA GOSTARA)
|
0523001000NRG24020220240481039
|
02/02/2024
|
BESTI DEVI
|
0523001WL067200
|
BESTI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572689
|
|
BESTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-002-00796200/3584
(BALUWA GOSTARA)
|
0523001000NRG24020220240481040
|
02/02/2024
|
JITNI DEVI
|
0523001WL067200
|
JITNI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572694
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-002-00796200/3587
(BALUWA GOSTARA)
|
0523001000NRG24020220240481041
|
02/02/2024
|
MOULI DEVI
|
0523001WL067200
|
MOULI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572697
|
|
MOULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-002-00796200/3588
(BALUWA GOSTARA)
|
0523001000NRG24020220240481042
|
02/02/2024
|
CHALAKI DEVI
|
0523001WL067200
|
CHALAKI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572700
|
|
CHALAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-002-00796200/3594
(BALUWA GOSTARA)
|
0523001000NRG24020220240481043
|
02/02/2024
|
RUKMAYA DEVI
|
0523001WL067200
|
RUKMAYA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572699
|
|
RUKMAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-002-00796200/3609
(BALUWA GOSTARA)
|
0523001000NRG24020220240481044
|
02/02/2024
|
KICHAKIN DEVI
|
0523001WL067200
|
KICHAKIN DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572710
|
|
KICHAKIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-002-00796200/3615
(BALUWA GOSTARA)
|
0523001000NRG24020220240481045
|
02/02/2024
|
GALLI LAL DAS
|
0523001WL067200
|
GALLI LAL DAS
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572704
|
|
GALLI LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-002-00796200/3658
(BALUWA GOSTARA)
|
0523001000NRG24020220240481046
|
02/02/2024
|
DINESH YADAV
|
0523001WL067200
|
DINESH YADAV
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572701
|
|
Mr. DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-002-00796200/3660
(BALUWA GOSTARA)
|
0523001000NRG24020220240481047
|
02/02/2024
|
MEENA DEVI
|
0523001WL067200
|
MEENA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572707
|
|
MEENA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
BAISA
|
BH-23-001-002-00796200/3664
(BALUWA GOSTARA)
|
0523001000NRG24020220240481048
|
02/02/2024
|
SAISTA BEGAM
|
0523001WL067200
|
SAISTA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572715
|
|
SAISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-002-00796200/3776
(BALUWA GOSTARA)
|
0523001000NRG24020220240481049
|
02/02/2024
|
RACHA KUMARI
|
0523001WL067200
|
RACHA KUMARI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572714
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-002-00796200/3826
(BALUWA GOSTARA)
|
0523001000NRG24020220240481051
|
02/02/2024
|
HARIPAD YADAV
|
0523001WL067200
|
HARIPAD YADAV
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572695
|
|
Mr. HARIPAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-002-00796200/3828
(BALUWA GOSTARA)
|
0523001000NRG24020220240481053
|
02/02/2024
|
BACHCHAMAI
|
0523001WL067200
|
BACHCHAMAI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572698
|
|
BACHCHAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-002-00796200/3829
(BALUWA GOSTARA)
|
0523001000NRG24020220240481054
|
02/02/2024
|
LALU KUMAR SHARMA
|
0523001WL067200
|
LALU KUMAR SHARMA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572713
|
|
LALU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-002-00796200/3830
(BALUWA GOSTARA)
|
0523001000NRG24020220240481055
|
02/02/2024
|
BIPTI DEVI
|
0523001WL067200
|
BIPTI DEVI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572716
|
|
BIPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-002-00796200/3831
(BALUWA GOSTARA)
|
0523001000NRG24020220240481056
|
02/02/2024
|
KAMALA DEVI
|
0523001WL067200
|
KAMALA DEVI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572706
|
|
KAMALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
BAISA
|
BH-23-001-002-00796200/3832
(BALUWA GOSTARA)
|
0523001000NRG24020220240481057
|
02/02/2024
|
KARISHMA KUMARI
|
0523001WL067200
|
KARISHMA KUMARI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572691
|
|
Mrs. Karishma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-002-00796200/3836
(BALUWA GOSTARA)
|
0523001000NRG24020220240481058
|
02/02/2024
|
MUNNI DEVI
|
0523001WL067200
|
MUNNI DEVI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572705
|
|
Mr. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-002-00796200/3837
(BALUWA GOSTARA)
|
0523001000NRG24020220240481059
|
02/02/2024
|
RADHIKA KUMARI
|
0523001WL067200
|
RADHIKA KUMARI
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572719
|
|
Mrs. Radhika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
33
|
BAISA
|
BH-23-001-002-00796200/3827
(BALUWA GOSTARA)
|
0523001000NRG24020220240481052
|
02/02/2024
|
JALAPANA KUMARI
|
0523001WL067200
|
JALAPANA KUMARI
|
00354
|
PUNB0288200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572685
|
|
JALAPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-002-00796000/3723
(BALUWA GOSTARA)
|
0523001000NRG24020220240481024
|
02/02/2024
|
PUJA KUMARI
|
0523001WL067200
|
PUJA KUMARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572686
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-002-00796200/3287
(BALUWA GOSTARA)
|
0523001000NRG24020220240481032
|
02/02/2024
|
JAYANTI DEVI
|
0523001WL067200
|
JAYANTI DEVI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572690
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-002-00796200/3366
(BALUWA GOSTARA)
|
0523001000NRG24020220240481036
|
02/02/2024
|
BAISAGU LAL DAS
|
0523001WL067200
|
BAISAGU LAL DAS
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154572688
|
|
MR BAISAGU LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
37
|
BAISA
|
BH-23-001-002-00796000/3857
(BALUWA GOSTARA)
|
0523001000NRG24020220240481026
|
02/02/2024
|
MERAJ ALAM
|
0523001WL067200
|
MERAJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572683
|
|
MERAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-002-00796000/3857
(BALUWA GOSTARA)
|
0523001000NRG24020220240481025
|
02/02/2024
|
SABINA
|
0523001WL067200
|
SABINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572681
|
|
SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-002-00796000/3858
(BALUWA GOSTARA)
|
0523001000NRG24020220240481027
|
02/02/2024
|
DILBARI BEGAM
|
0523001WL067200
|
DILBARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154572682
|
|
DILBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-002-00796200/3825
(BALUWA GOSTARA)
|
0523001000NRG24020220240481050
|
02/02/2024
|
RITA DEVI
|
0523001WL067200
|
RITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154572680
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|