|
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-43-005-005-00281600/3218
(BASANTPATTI)
|
0543005000NRG24170620230056739
|
17/06/2023
|
PREM SHILA DEVI
|
0543005WL003457
|
PREM SHILA DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260992
|
|
PREM SHILA DEVI WO NAGENDRA PAL
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-005-00281600/3539
(BASANTPATTI)
|
0543005000NRG24170620230056740
|
17/06/2023
|
KAUSHAL KUMAR
|
0543005WL003457
|
KAUSHAL KUMAR
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813261001
|
|
KAUSHAL KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-005-00281600/3562
(BASANTPATTI)
|
0543005000NRG24170620230056742
|
17/06/2023
|
RINKI DEVI
|
0543005WL003457
|
RINKI DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813261004
|
|
RINKI DEVI WO AMLESH KUMAR SAHNI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-005-00281600/3563
(BASANTPATTI)
|
0543005000NRG24170620230056743
|
17/06/2023
|
RAGNI DEVI
|
0543005WL003457
|
RAGNI DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260997
|
|
RAGNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-005-00281600/3565
(BASANTPATTI)
|
0543005000NRG24170620230056746
|
17/06/2023
|
AWADH SAH
|
0543005WL003457
|
AWADH SAH
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260993
|
|
AVADH SAH
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-005-00281600/3566
(BASANTPATTI)
|
0543005000NRG24170620230056747
|
17/06/2023
|
DINESH KUMAR
|
0543005WL003457
|
DINESH KUMAR
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260994
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-005-00281600/3567
(BASANTPATTI)
|
0543005000NRG24170620230056748
|
17/06/2023
|
RADHIKA DEVI
|
0543005WL003457
|
RADHIKA DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813260977
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Punrahia
|
BH-43-005-005-00281600/3569
(BASANTPATTI)
|
0543005000NRG24170620230056750
|
17/06/2023
|
PRAMILA DEVI
|
0543005WL003457
|
PRAMILA DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260998
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-005-00281600/3570
(BASANTPATTI)
|
0543005000NRG24170620230056751
|
17/06/2023
|
REKHA DEVI
|
0543005WL003457
|
REKHA DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260999
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-005-00281600/403
(BASANTPATTI)
|
0543005000NRG24170620230056752
|
17/06/2023
|
KUSHALYA DEVI
|
0543005WL003457
|
KUSHALYA DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260984
|
|
KAUSHILYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-005-00281600/430
(BASANTPATTI)
|
0543005000NRG24170620230056753
|
17/06/2023
|
AMRENDAR SHANI
|
0543005WL003457
|
AMRENDAR SHANI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260988
|
|
AMRENDRA SAHNI
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-005-00281600/430
(BASANTPATTI)
|
0543005000NRG24170620230056754
|
17/06/2023
|
AMRENDAR SHANI
|
0543005WL003457
|
AMRENDAR SHANI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260989
|
|
GITA DEVI WO AMARENDRA SAHANI
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-005-00281600/430
(BASANTPATTI)
|
0543005000NRG24170620230056755
|
17/06/2023
|
DIPAK KUMAR
|
0543005WL003457
|
DIPAK KUMAR
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260990
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
Punrahia
|
BH-43-005-005-00281600/622
(BASANTPATTI)
|
0543005000NRG24170620230056756
|
17/06/2023
|
kameshwar ram
|
0543005WL003457
|
kameshwar ram
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813260980
|
|
KAMESHWAR RAM S/O-LATE HARGEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Punrahia
|
BH-43-005-005-00281600/622
(BASANTPATTI)
|
0543005000NRG24170620230056757
|
17/06/2023
|
nilam devi
|
0543005WL003457
|
nilam devi
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260981
|
|
NILAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Punrahia
|
BH-43-005-005-00281600/636
(BASANTPATTI)
|
0543005000NRG24170620230056758
|
17/06/2023
|
Kaoshal paswan
|
0543005WL003457
|
Kaoshal paswan
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260982
|
|
KISMAT DEVI WO KAILASH PASWAN
|
BANK OF BARODA(606985)
|
|
17
|
Punrahia
|
BH-43-005-005-00281600/647
(BASANTPATTI)
|
0543005000NRG24170620230056759
|
17/06/2023
|
Parbhu pal
|
0543005WL003457
|
Parbhu pal
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260986
|
|
PRABHU DAYAL PAL SO AWADH PAL
|
BANK OF BARODA(606985)
|
|
18
|
Punrahia
|
BH-43-005-005-00281600/647
(BASANTPATTI)
|
0543005000NRG24170620230056760
|
17/06/2023
|
shusila devi
|
0543005WL003457
|
shusila devi
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813260987
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Punrahia
|
BH-43-005-005-00281600/648-A
(BASANTPATTI)
|
0543005000NRG24170620230056761
|
17/06/2023
|
Birendra raout
|
0543005WL003457
|
Birendra raout
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260985
|
|
BIRENDRA RAWAT SO RAWAT
|
BANK OF BARODA(606985)
|
|
20
|
Punrahia
|
BH-43-005-005-00281600/648-A
(BASANTPATTI)
|
0543005000NRG24170620230056762
|
17/06/2023
|
DHARAMSHILA DEVI
|
0543005WL003457
|
DHARAMSHILA DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813261000
|
|
DHARMASHILA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Punrahia
|
BH-43-005-005-00281600/662-A
(BASANTPATTI)
|
0543005000NRG24170620230056763
|
17/06/2023
|
VINDU DEVI
|
0543005WL003457
|
VINDU DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260983
|
|
BINDU DEVI W/O RAMNARESH SAH
|
BANK OF BARODA(606985)
|
|
22
|
Punrahia
|
BH-43-005-005-00281700/1542-A
(BASANTPATTI)
|
0543005000NRG24170620230056764
|
17/06/2023
|
RAKESH SAHANI
|
0543005WL003457
|
RAKESH SAHANI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813261003
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
23
|
Punrahia
|
BH-43-005-005-00281700/1542-A
(BASANTPATTI)
|
0543005000NRG24170620230056765
|
17/06/2023
|
Subaginee Kumari
|
0543005WL003457
|
Subaginee Kumari
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813261002
|
|
SUHAGNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
24
|
Punrahia
|
BH-43-005-005-00281600/2378
(BASANTPATTI)
|
0543005000NRG24170620230056737
|
17/06/2023
|
MAMTA DEVI
|
0543005WL003457
|
MAMTA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260996
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Punrahia
|
BH-43-005-005-00281600/3561
(BASANTPATTI)
|
0543005000NRG24170620230056741
|
17/06/2023
|
ANKIT KUMAR
|
0543005WL003457
|
ANKIT KUMAR
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260991
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
Punrahia
|
BH-43-005-005-00281600/3564
(BASANTPATTI)
|
0543005000NRG24170620230056745
|
17/06/2023
|
KESHAV RANJAN
|
0543005WL003457
|
KESHAV RANJAN
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813260995
|
|
KESHAV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
27
|
Punrahia
|
BH-43-005-005-00281600/3564
(BASANTPATTI)
|
0543005000NRG24170620230056744
|
17/06/2023
|
SIPU KUMARI
|
0543005WL003457
|
SIPU KUMARI
|
00089
|
CBIN0282427
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260979
|
|
Ms. SHIPU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
Punrahia
|
BH-43-005-005-00281600/2443
(BASANTPATTI)
|
0543005000NRG24170620230056738
|
17/06/2023
|
SHAIL RAUT
|
0543005WL003457
|
SHAIL RAUT
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813260978
|
|
SHAIL RAUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|