|
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
|
ramagarh
|
BH-46-006-003-02783500/2512
(SHARMA)
|
0546006000NRG24300320240271229
|
30/03/2024
|
mirdula devi
|
0546006WL021923
|
mirdula devi
|
00045
|
BARB0LAKHIS
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085909
|
|
MIRDULA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ramagarh
|
BH-46-006-003-02783500/2519
(SHARMA)
|
0546006000NRG24300320240271230
|
30/03/2024
|
savitri devi
|
0546006WL021923
|
savitri devi
|
00045
|
BARB0LAKHIS
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085910
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ramagarh
|
BH-46-006-003-02783500/2700
(SHARMA)
|
0546006000NRG24300320240271232
|
30/03/2024
|
Kanchan devi
|
0546006WL021923
|
Kanchan devi
|
00045
|
BARB0LAKHIS
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085915
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ramagarh
|
BH-46-006-003-02783500/2703
(SHARMA)
|
0546006000NRG24300320240271233
|
30/03/2024
|
Rakesh kumar
|
0546006WL021923
|
Rakesh kumar
|
00045
|
BARB0LAKHIS
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040085917
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ramagarh
|
BH-46-006-003-02783500/2707
(SHARMA)
|
0546006000NRG24300320240271234
|
30/03/2024
|
Mina devi
|
0546006WL021923
|
Mina devi
|
00045
|
BARB0LAKHIS
|
1120
|
1120
|
Rejected
|
16/04/2024
|
|
3040085911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ramagarh
|
BH-46-006-003-02783500/3092
(SHARMA)
|
0546006000NRG24300320240271235
|
30/03/2024
|
guddi devi
|
0546006WL021923
|
guddi devi
|
00045
|
BARB0LAKHIS
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085914
|
|
GUDDI DEVI WO BINOD
|
BANK OF BARODA(606985)
|
|
7
|
ramagarh
|
BH-46-006-003-02783500/3093
(SHARMA)
|
0546006000NRG24300320240271236
|
30/03/2024
|
vidha devi
|
0546006WL021923
|
vidha devi
|
00045
|
BARB0LAKHIS
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040085918
|
|
VIDHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ramagarh
|
BH-46-006-003-02783500/3137
(SHARMA)
|
0546006000NRG24300320240271241
|
30/03/2024
|
vandana devi
|
0546006WL021923
|
vandana devi
|
00045
|
BARB0LAKHIS
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085916
|
|
VANDANA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ramagarh
|
BH-46-006-003-02783500/3152
(SHARMA)
|
0546006000NRG24300320240271246
|
30/03/2024
|
rahul kumar
|
0546006WL021923
|
rahul kumar
|
00045
|
BARB0LAKHIS
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040085907
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
ramagarh
|
BH-46-006-003-02783500/3211
(SHARMA)
|
0546006000NRG24300320240271250
|
30/03/2024
|
Rekha devi
|
0546006WL021923
|
Rekha devi
|
00045
|
BARB0LAKHIS
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085908
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ramagarh
|
BH-46-006-003-02783500/3260
(SHARMA)
|
0546006000NRG24300320240271260
|
30/03/2024
|
Komal Kumari
|
0546006WL021923
|
Komal Kumari
|
00045
|
BARB0LAKHIS
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085913
|
|
KOMAL KUMARIDO SURES
|
BANK OF BARODA(606985)
|
|
12
|
ramagarh
|
BH-46-006-003-02783500/3277
(SHARMA)
|
0546006000NRG24300320240271266
|
30/03/2024
|
shanti devi
|
0546006WL021923
|
shanti devi
|
00045
|
BARB0LAKHIS
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085912
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
13
|
ramagarh
|
BH-46-006-003-02783500/2698
(SHARMA)
|
0546006000NRG24300320240271231
|
30/03/2024
|
Komal kumari
|
0546006WL021923
|
Komal kumari
|
00065
|
UCBA0RRBBKG
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085932
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
14
|
ramagarh
|
BH-46-006-003-02783500/3094
(SHARMA)
|
0546006000NRG24300320240271237
|
30/03/2024
|
jhunni kumari
|
0546006WL021923
|
jhunni kumari
|
00415
|
SBIN0002968
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040085949
|
|
MISS JHUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ramagarh
|
BH-46-006-003-02783500/3266
(SHARMA)
|
0546006000NRG24300320240271261
|
30/03/2024
|
Rinku Devi
|
0546006WL021923
|
Rinku Devi
|
00415
|
SBIN0002968
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085948
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
16
|
ramagarh
|
BH-46-006-003-02783500/3274
(SHARMA)
|
0546006000NRG24300320240271264
|
30/03/2024
|
Nibha Devi
|
0546006WL021923
|
Nibha Devi
|
00462
|
UCBA0002350
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085906
|
|
NIBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
17
|
ramagarh
|
BH-46-006-003-02783500/2262
(SHARMA)
|
0546006000NRG24300320240271226
|
30/03/2024
|
Madhuri Devi
|
0546006WL021923
|
Madhuri Devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085920
|
|
MDHURI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
ramagarh
|
BH-46-006-003-02783500/2322
(SHARMA)
|
0546006000NRG24300320240271227
|
30/03/2024
|
Krishna Devi
|
0546006WL021923
|
Krishna Devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085941
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ramagarh
|
BH-46-006-003-02783500/2401
(SHARMA)
|
0546006000NRG24300320240271228
|
30/03/2024
|
nilam devi
|
0546006WL021923
|
nilam devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085937
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ramagarh
|
BH-46-006-003-02783500/3097
(SHARMA)
|
0546006000NRG24300320240271238
|
30/03/2024
|
pinku devi
|
0546006WL021923
|
pinku devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085940
|
|
PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ramagarh
|
BH-46-006-003-02783500/3099
(SHARMA)
|
0546006000NRG24300320240271239
|
30/03/2024
|
jhunni kumari
|
0546006WL021923
|
jhunni kumari
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085946
|
|
JHUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ramagarh
|
BH-46-006-003-02783500/3111
(SHARMA)
|
0546006000NRG24300320240271240
|
30/03/2024
|
anshu kumari
|
0546006WL021923
|
anshu kumari
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085929
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ramagarh
|
BH-46-006-003-02783500/3146
(SHARMA)
|
0546006000NRG24300320240271242
|
30/03/2024
|
neha kumari
|
0546006WL021923
|
neha kumari
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085934
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ramagarh
|
BH-46-006-003-02783500/3147
(SHARMA)
|
0546006000NRG24300320240271243
|
30/03/2024
|
gaytri devi
|
0546006WL021923
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085924
|
|
GAYATRI DEVI W/O CHOTELAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ramagarh
|
BH-46-006-003-02783500/3148
(SHARMA)
|
0546006000NRG24300320240271244
|
30/03/2024
|
ranjan devi
|
0546006WL021923
|
ranjan devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085927
|
|
RANJAN DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ramagarh
|
BH-46-006-003-02783500/3149
(SHARMA)
|
0546006000NRG24300320240271245
|
30/03/2024
|
richa devi
|
0546006WL021923
|
richa devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085928
|
|
RICHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ramagarh
|
BH-46-006-003-02783500/3155
(SHARMA)
|
0546006000NRG24300320240271247
|
30/03/2024
|
sundari devi
|
0546006WL021923
|
sundari devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085947
|
|
SUNADRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ramagarh
|
BH-46-006-003-02783500/3207
(SHARMA)
|
0546006000NRG24300320240271248
|
30/03/2024
|
simpi devi
|
0546006WL021923
|
simpi devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085923
|
|
SIMPI DEVI W/O MUKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ramagarh
|
BH-46-006-003-02783500/3210
(SHARMA)
|
0546006000NRG24300320240271249
|
30/03/2024
|
Saroj devi
|
0546006WL021923
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085945
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ramagarh
|
BH-46-006-003-02783500/3212
(SHARMA)
|
0546006000NRG24300320240271251
|
30/03/2024
|
Shobha Devi
|
0546006WL021923
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085944
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
ramagarh
|
BH-46-006-003-02783500/3213
(SHARMA)
|
0546006000NRG24300320240271252
|
30/03/2024
|
Rita Devi
|
0546006WL021923
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085921
|
|
RITA DEVI W/O PRAVESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ramagarh
|
BH-46-006-003-02783500/3214
(SHARMA)
|
0546006000NRG24300320240271253
|
30/03/2024
|
Ramsakhi Devi
|
0546006WL021923
|
Ramsakhi Devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085938
|
|
RAM SAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ramagarh
|
BH-46-006-003-02783500/3217
(SHARMA)
|
0546006000NRG24300320240271254
|
30/03/2024
|
Hema Devi
|
0546006WL021923
|
Hema Devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085939
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ramagarh
|
BH-46-006-003-02783500/3218
(SHARMA)
|
0546006000NRG24300320240271255
|
30/03/2024
|
Babani Devi
|
0546006WL021923
|
Babani Devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085942
|
|
BABNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ramagarh
|
BH-46-006-003-02783500/3220
(SHARMA)
|
0546006000NRG24300320240271256
|
30/03/2024
|
Soni Devi
|
0546006WL021923
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085925
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
36
|
ramagarh
|
BH-46-006-003-02783500/3222
(SHARMA)
|
0546006000NRG24300320240271257
|
30/03/2024
|
Soni Devi
|
0546006WL021923
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085943
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ramagarh
|
BH-46-006-003-02783500/3223
(SHARMA)
|
0546006000NRG24300320240271258
|
30/03/2024
|
Manju Devi
|
0546006WL021923
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085936
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ramagarh
|
BH-46-006-003-02783500/3231
(SHARMA)
|
0546006000NRG24300320240271259
|
30/03/2024
|
Pampam Devi
|
0546006WL021923
|
Pampam Devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085931
|
|
MR BRAJESH KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
ramagarh
|
BH-46-006-003-02783500/3269
(SHARMA)
|
0546006000NRG24300320240271262
|
30/03/2024
|
Shobha Devi
|
0546006WL021923
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085922
|
|
SHOBHA DEVI W/O UDAYSHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ramagarh
|
BH-46-006-003-02783500/3270
(SHARMA)
|
0546006000NRG24300320240271263
|
30/03/2024
|
Manju Devi
|
0546006WL021923
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085935
|
|
RUKO DEVI ALIS RUKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ramagarh
|
BH-46-006-003-02783500/3275
(SHARMA)
|
0546006000NRG24300320240271265
|
30/03/2024
|
Mona Kumari
|
0546006WL021923
|
Mona Kumari
|
00696
|
PUNB0MBGB06
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040085919
|
|
MONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ramagarh
|
BH-46-006-003-02783500/3279
(SHARMA)
|
0546006000NRG24300320240271267
|
30/03/2024
|
ritu Kumari
|
0546006WL021923
|
ritu Kumari
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085933
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ramagarh
|
BH-46-006-003-02783500/504
(SHARMA)
|
0546006000NRG24300320240271268
|
30/03/2024
|
shila devi
|
0546006WL021923
|
shila devi
|
00696
|
PUNB0MBGB06
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040085926
|
|
SEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ramagarh
|
BH-46-006-003-02783800/3074
(SHARMA)
|
0546006000NRG24300320240271269
|
30/03/2024
|
vikram kumar
|
0546006WL021923
|
vikram kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040085930
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28244
|
28244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44892
|
44892
|
|
|
|
|
|
|
|