|
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
|
GURARU
|
BH-07-011-002-04062100/2759
(Kanausi)
|
0507011000NRG24080120240920986
|
08/01/2024
|
MANOJ SINGH
|
0507011WL159184
|
MANOJ SINGH
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760322
|
|
MONAJ SINGH S O JHAN
|
BANK OF BARODA(606985)
|
|
2
|
GURARU
|
BH-07-011-002-04062100/4154
(Kanausi)
|
0507011000NRG24080120240920987
|
08/01/2024
|
VAMESHWAR SINGH
|
0507011WL159184
|
VAMESHWAR SINGH
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760327
|
|
VAMESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
GURARU
|
BH-07-011-002-04062100/4213
(Kanausi)
|
0507011000NRG24080120240920903
|
08/01/2024
|
SARITA DEVI
|
0507011WL159161
|
SARITA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760326
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
GURARU
|
BH-07-011-002-04062100/4358
(Kanausi)
|
0507011000NRG24080120240920901
|
08/01/2024
|
SANGITA DEVI
|
0507011WL159160
|
SANGITA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760325
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURARU
|
BH-07-011-002-04062400/1182
(Kanausi)
|
0507011000NRG24080120240920993
|
08/01/2024
|
SABUJA DEVI
|
0507011WL159186
|
SABUJA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760323
|
|
SAKUJAT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURARU
|
BH-07-011-002-04062400/2173
(Kanausi)
|
0507011000NRG24080120240920892
|
08/01/2024
|
Shushma devi
|
0507011WL159155
|
Shushma devi
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760319
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURARU
|
BH-07-011-002-04062400/2283
(Kanausi)
|
0507011000NRG24080120240920894
|
08/01/2024
|
SUSIYA DEVI
|
0507011WL159156
|
SUSIYA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760321
|
|
DUSIYA DEVI WO CHAUT
|
BANK OF BARODA(606985)
|
|
8
|
GURARU
|
BH-07-011-002-04062400/2284
(Kanausi)
|
0507011000NRG24080120240920896
|
08/01/2024
|
PADIYA DEVI
|
0507011WL159157
|
PADIYA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760318
|
|
PADIYA DEVI W O SAJA
|
BANK OF BARODA(606985)
|
|
9
|
GURARU
|
BH-07-011-002-04062400/2289
(Kanausi)
|
0507011000NRG24080120240920900
|
08/01/2024
|
SUGAPATI DEVI
|
0507011WL159159
|
SUGAPATI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760317
|
|
SUGAPATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
GURARU
|
BH-07-011-002-04062400/2291
(Kanausi)
|
0507011000NRG24080120240920947
|
08/01/2024
|
KARU MANJHI
|
0507011WL159174
|
KARU MANJHI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760316
|
|
KARU MANJHI
|
BANK OF BARODA(606985)
|
|
11
|
GURARU
|
BH-07-011-002-04062400/2294
(Kanausi)
|
0507011000NRG24080120240920902
|
08/01/2024
|
SONMATI DEVI
|
0507011WL159160
|
SONMATI DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760320
|
|
SONAMATI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
GURARU
|
BH-07-011-002-04062400/4728
(Kanausi)
|
0507011000NRG24080120240920914
|
08/01/2024
|
KAUSHALAYA DEVI
|
0507011WL159164
|
KAUSHALAYA DEVI
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760324
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
13
|
GURARU
|
BH-07-011-002-04044300/3722
(Kanausi)
|
0507011000NRG24080120240920913
|
08/01/2024
|
RAMPATI
|
0507011WL159164
|
RAMPATI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760301
|
|
RAJPATI S/O LATE MUNGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURARU
|
BH-07-011-002-04062100/2330
(Kanausi)
|
0507011000NRG24080120240920888
|
08/01/2024
|
SUCHIT KUMAR
|
0507011WL159154
|
SUCHIT KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760305
|
|
SUCHIT KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
GURARU
|
BH-07-011-002-04062100/2331
(Kanausi)
|
0507011000NRG24080120240920984
|
08/01/2024
|
RANJIT KUMAR
|
0507011WL159184
|
RANJIT KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760314
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURARU
|
BH-07-011-002-04062100/2332
(Kanausi)
|
0507011000NRG24080120240920985
|
08/01/2024
|
RAKESH KUMAR
|
0507011WL159184
|
RAKESH KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760310
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURARU
|
BH-07-011-002-04062100/2333
(Kanausi)
|
0507011000NRG24080120240920992
|
08/01/2024
|
DHANAJAY KUMAR
|
0507011WL159186
|
DHANAJAY KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760307
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURARU
|
BH-07-011-002-04062100/2335
(Kanausi)
|
0507011000NRG24080120240920891
|
08/01/2024
|
ANIL KUMAR
|
0507011WL159155
|
ANIL KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760306
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURARU
|
BH-07-011-002-04062100/2344
(Kanausi)
|
0507011000NRG24080120240920893
|
08/01/2024
|
CHANDAN KUMAR
|
0507011WL159156
|
CHANDAN KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760315
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
GURARU
|
BH-07-011-002-04062100/2752
(Kanausi)
|
0507011000NRG24080120240920889
|
08/01/2024
|
RAKESH SINGH
|
0507011WL159154
|
RAKESH SINGH
|
00354
|
PUNB0067500
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2129760299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GURARU
|
BH-07-011-002-04062100/2753
(Kanausi)
|
0507011000NRG24080120240920890
|
08/01/2024
|
MOHAN KUMAR
|
0507011WL159154
|
MOHAN KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760304
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURARU
|
BH-07-011-002-04062100/2754
(Kanausi)
|
0507011000NRG24080120240920895
|
08/01/2024
|
RAJNIKANT KUMAR
|
0507011WL159157
|
RAJNIKANT KUMAR
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760302
|
|
RAJNIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURARU
|
BH-07-011-002-04062100/3102
(Kanausi)
|
0507011000NRG24080120240920897
|
08/01/2024
|
USHA DEVI
|
0507011WL159158
|
USHA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760298
|
|
USHA DEVI W/O PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURARU
|
BH-07-011-002-04062100/4156
(Kanausi)
|
0507011000NRG24080120240920899
|
08/01/2024
|
SHRIDEVI
|
0507011WL159159
|
SHRIDEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760297
|
|
SHRI DEVI W/O SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURARU
|
BH-07-011-002-04062400/2276
(Kanausi)
|
0507011000NRG24080120240920946
|
08/01/2024
|
INDU DEVI
|
0507011WL159174
|
INDU DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760311
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
GURARU
|
BH-07-011-002-04062400/2278
(Kanausi)
|
0507011000NRG24080120240920911
|
08/01/2024
|
BASAMTI DEVI
|
0507011WL159163
|
BASAMTI DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760308
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURARU
|
BH-07-011-002-04062400/2280
(Kanausi)
|
0507011000NRG24080120240920995
|
08/01/2024
|
MUNNI KUMARI
|
0507011WL159188
|
MUNNI KUMARI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760313
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GURARU
|
BH-07-011-002-04062400/2286
(Kanausi)
|
0507011000NRG24080120240920994
|
08/01/2024
|
CHINTA DEVI
|
0507011WL159187
|
CHINTA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760303
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURARU
|
BH-07-011-002-04062400/2287
(Kanausi)
|
0507011000NRG24080120240920898
|
08/01/2024
|
LAKHPATIYA DEVI
|
0507011WL159158
|
LAKHPATIYA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760309
|
|
Lakhpatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GURARU
|
BH-07-011-002-04062400/2290
(Kanausi)
|
0507011000NRG24080120240920904
|
08/01/2024
|
CHANDA DEVI
|
0507011WL159161
|
CHANDA DEVI
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760312
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURARU
|
BH-07-011-002-04062400/4718
(Kanausi)
|
0507011000NRG24080120240920912
|
08/01/2024
|
Bhuchia devi
|
0507011WL159163
|
Bhuchia devi
|
00354
|
PUNB0067500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760300
|
|
BUCHICHA DEVI WO SH DHARMENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
32
|
GURARU
|
BH-07-011-002-04062100/2298
(Kanausi)
|
0507011000NRG24080120240920887
|
08/01/2024
|
SACHIN KUMAR
|
0507011WL159154
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129760328
|
|
SACHIN KUMAR S/O RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|