|
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-43-005-002-00282000/3016
(KOLHUA THIKHA)
|
0543005000NRG24160320240152654
|
16/03/2024
|
PRAMILA DEVI
|
0543005WL012795
|
PRAMILA DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609480
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-002-00282000/3653
(KOLHUA THIKHA)
|
0543005000NRG24160320240152666
|
16/03/2024
|
RAHMAT ANSARI
|
0543005WL012795
|
RAHMAT ANSARI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609479
|
|
RAHMAT ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Punrahia
|
BH-43-005-002-00282000/2713
(KOLHUA THIKHA)
|
0543005000NRG24160320240152651
|
16/03/2024
|
KHALIL ANSARI
|
0543005WL012795
|
KHALIL ANSARI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609469
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Punrahia
|
BH-43-005-002-00282000/276
(KOLHUA THIKHA)
|
0543005000NRG24160320240152652
|
16/03/2024
|
KALI THAKUR
|
0543005WL012795
|
KALI THAKUR
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609466
|
|
Kali Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Punrahia
|
BH-43-005-002-00282000/276
(KOLHUA THIKHA)
|
0543005000NRG24160320240152653
|
16/03/2024
|
Mina Devi
|
0543005WL012795
|
Mina Devi
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609465
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-002-00282000/3166
(KOLHUA THIKHA)
|
0543005000NRG24160320240152656
|
16/03/2024
|
GURIYA DEVI
|
0543005WL012795
|
GURIYA DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609468
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-002-00282000/3663
(KOLHUA THIKHA)
|
0543005000NRG24160320240152667
|
16/03/2024
|
SANGITA DEVI
|
0543005WL012795
|
SANGITA DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609464
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-002-00282000/3741
(KOLHUA THIKHA)
|
0543005000NRG24160320240152668
|
16/03/2024
|
MUNNA KUMAR
|
0543005WL012795
|
MUNNA KUMAR
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609478
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-002-00282000/3930
(KOLHUA THIKHA)
|
0543005000NRG24160320240152672
|
16/03/2024
|
MUSKAN KHATUN
|
0543005WL012795
|
MUSKAN KHATUN
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609467
|
|
MUSHAKAN KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-002-00282000/4009
(KOLHUA THIKHA)
|
0543005000NRG24160320240152675
|
16/03/2024
|
SAHANWAZ ANSARI
|
0543005WL012795
|
SAHANWAZ ANSARI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609471
|
|
SAHNABAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
Punrahia
|
BH-43-005-002-00282000/3426
(KOLHUA THIKHA)
|
0543005000NRG24160320240152664
|
16/03/2024
|
PAPPU KUMAR
|
0543005WL012795
|
PAPPU KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609470
|
|
PAPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Punrahia
|
BH-43-005-002-00282000/3420
(KOLHUA THIKHA)
|
0543005000NRG24160320240152659
|
16/03/2024
|
KAMLESH RAUT
|
0543005WL012795
|
KAMLESH RAUT
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609460
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Punrahia
|
BH-43-005-002-00282000/3421
(KOLHUA THIKHA)
|
0543005000NRG24160320240152660
|
16/03/2024
|
LALBABU RAY
|
0543005WL012795
|
LALBABU RAY
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609477
|
|
LALBABU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Punrahia
|
BH-43-005-002-00282000/3927
(KOLHUA THIKHA)
|
0543005000NRG24160320240152670
|
16/03/2024
|
MD WASIR ANSARI
|
0543005WL012795
|
MD WASIR ANSARI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609461
|
|
BASIR ANSARI S/O-KHALIL ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Punrahia
|
BH-43-005-002-00282000/4006
(KOLHUA THIKHA)
|
0543005000NRG24160320240152674
|
16/03/2024
|
NADIM AHMAD
|
0543005WL012795
|
NADIM AHMAD
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609463
|
|
NADIM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
16
|
Punrahia
|
BH-43-005-002-00282000/3929
(KOLHUA THIKHA)
|
0543005000NRG24160320240152671
|
16/03/2024
|
EKIMA KHATUN
|
0543005WL012795
|
EKIMA KHATUN
|
00048
|
BKID0004440
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609462
|
|
IKIMA KHATUN W/O-LATIPH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
Punrahia
|
BH-43-005-002-00282000/347
(KOLHUA THIKHA)
|
0543005000NRG24160320240152665
|
16/03/2024
|
KAILASHI DEVI
|
0543005WL012795
|
KAILASHI DEVI
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609459
|
|
KAILASHI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
Punrahia
|
BH-43-005-002-00282000/309
(KOLHUA THIKHA)
|
0543005000NRG24160320240152655
|
16/03/2024
|
nagina devi
|
0543005WL012795
|
nagina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609472
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Punrahia
|
BH-43-005-002-00282000/3199
(KOLHUA THIKHA)
|
0543005000NRG24160320240152657
|
16/03/2024
|
SUNDAR DEVI
|
0543005WL012795
|
SUNDAR DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609473
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Punrahia
|
BH-43-005-002-00282000/339
(KOLHUA THIKHA)
|
0543005000NRG24160320240152658
|
16/03/2024
|
NAGINA DEVI
|
0543005WL012795
|
NAGINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041609475
|
|
NAGINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Punrahia
|
BH-43-005-002-00282000/3423
(KOLHUA THIKHA)
|
0543005000NRG24160320240152662
|
16/03/2024
|
KANTI DEVI
|
0543005WL012795
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609482
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Punrahia
|
BH-43-005-002-00282000/3423
(KOLHUA THIKHA)
|
0543005000NRG24160320240152661
|
16/03/2024
|
SANJAY RAY
|
0543005WL012795
|
SANJAY RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041609481
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Punrahia
|
BH-43-005-002-00282000/3424
(KOLHUA THIKHA)
|
0543005000NRG24160320240152663
|
16/03/2024
|
GAGANDEV RAY
|
0543005WL012795
|
GAGANDEV RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041609474
|
|
GAGAN DEO RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
Punrahia
|
BH-43-005-002-00282000/3757
(KOLHUA THIKHA)
|
0543005000NRG24160320240152669
|
16/03/2024
|
MANISH KUMAR
|
0543005WL012795
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041609483
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Punrahia
|
BH-43-005-002-00282000/3931
(KOLHUA THIKHA)
|
0543005000NRG24160320240152673
|
16/03/2024
|
MANISH KUMAR
|
0543005WL012795
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041609476
|
|
MANISH KUMAR SO RAMSEWAK RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|