|
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-43-005-001-00282600/2434
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150024
|
09/03/2024
|
SARITA DEVI
|
0543005WL012575
|
SARITA DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010340
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
Punrahia
|
BH-43-005-001-00282600/3932
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150026
|
09/03/2024
|
LEELA DEVI
|
0543005WL012575
|
LEELA DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010338
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Punrahia
|
BH-43-005-001-00282600/4045
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150027
|
09/03/2024
|
MADHURI DEVI
|
0543005WL012575
|
MADHURI DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010335
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-001-00282600/4135
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150028
|
09/03/2024
|
RAJAN KUMAR
|
0543005WL012575
|
RAJAN KUMAR
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010339
|
|
RAJAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-001-00282600/4702
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150032
|
09/03/2024
|
NARAS DEVI
|
0543005WL012575
|
NARAS DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010347
|
|
NARAS DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Punrahia
|
BH-43-005-001-00282600/4703
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150033
|
09/03/2024
|
DEVENDRA RAY
|
0543005WL012575
|
DEVENDRA RAY
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010341
|
|
DEVENDRA RAY
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-001-00282600/714
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150035
|
09/03/2024
|
SITA DEVI
|
0543005WL012575
|
SITA DEVI
|
00045
|
BARB0BASSHE
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044010336
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-001-00282600/736
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150036
|
09/03/2024
|
SAKALDEV RAY
|
0543005WL012575
|
SAKALDEV RAY
|
00045
|
BARB0BASSHE
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044010337
|
|
SAKALDEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
9
|
Punrahia
|
BH-43-005-001-00282200/858-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150022
|
09/03/2024
|
RAJKUMARI DEVI
|
0543005WL012575
|
RAJKUMARI DEVI
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010343
|
|
RAMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Punrahia
|
BH-43-005-001-00282200/2908
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150018
|
09/03/2024
|
SIMA DEVI
|
0543005WL012575
|
SIMA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010342
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Punrahia
|
BH-43-005-001-00282200/2908
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150017
|
09/03/2024
|
RAKESH YADAV
|
0543005WL012575
|
RAKESH YADAV
|
00048
|
BKID0004434
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044010345
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Punrahia
|
BH-43-005-001-00282200/2994
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150019
|
09/03/2024
|
SANJU DEVI
|
0543005WL012575
|
SANJU DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010346
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Punrahia
|
BH-43-005-001-00282600/205
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150023
|
09/03/2024
|
JADOLAL RAY
|
0543005WL012575
|
JADOLAL RAY
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010348
|
|
JADOLAL RAY
|
BANK OF INDIA(508505)
|
|
14
|
Punrahia
|
BH-43-005-001-00282600/664
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150034
|
09/03/2024
|
RAM VISHWASH RAY
|
0543005WL012575
|
RAM VISHWASH RAY
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010344
|
|
RAMVISWASRAY
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
Punrahia
|
BH-43-005-001-00282600/4144
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150031
|
09/03/2024
|
PUJA KUMARI
|
0543005WL012575
|
PUJA KUMARI
|
00415
|
SBIN0004654
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010334
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Punrahia
|
BH-43-005-001-00282200/4074
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150020
|
09/03/2024
|
VIKRAM KUMAR SINGH
|
0543005WL012575
|
VIKRAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010332
|
|
VIKRAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Punrahia
|
BH-43-005-001-00282200/4075
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150021
|
09/03/2024
|
FUL BADAN DEVI
|
0543005WL012575
|
FUL BADAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010333
|
|
FULBADAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Punrahia
|
BH-43-005-001-00282600/2793
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150025
|
09/03/2024
|
ARVIND KUMAR
|
0543005WL012575
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010329
|
|
ARAVINDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Punrahia
|
BH-43-005-001-00282600/4138
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150029
|
09/03/2024
|
MADHU KUMARI
|
0543005WL012575
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010331
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Punrahia
|
BH-43-005-001-00282600/4140
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24090320240150030
|
09/03/2024
|
SAURABH KUMAR
|
0543005WL012575
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044010330
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|