|
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-43-005-007-00280400/10
(ADAURI)
|
0543005000NRG24100620230046254
|
12/06/2023
|
Asha devi
|
0543005WL003011
|
Asha devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Rejected
|
16/06/2023
|
|
2605127071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Punrahia
|
BH-43-005-007-00280400/11
(ADAURI)
|
0543005000NRG24100620230046255
|
12/06/2023
|
Tapendra Baitha
|
0543005WL003011
|
Tapendra Baitha
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127072
|
|
MAHASUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-007-00280400/1150
(ADAURI)
|
0543005000NRG24110620230046590
|
12/06/2023
|
LALPARI DEVI
|
0543005WL003073
|
LALPARI DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605127076
|
|
LALPARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-007-00280400/119
(ADAURI)
|
0543005000NRG24100620230046257
|
12/06/2023
|
Manju Devi
|
0543005WL003011
|
Manju Devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127073
|
|
MANJU DEVI WO MOHAN THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-007-00280400/119
(ADAURI)
|
0543005000NRG24100620230046258
|
12/06/2023
|
Sanju Devi
|
0543005WL003011
|
Sanju Devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127068
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-007-00280400/1322
(ADAURI)
|
0543005000NRG24100620230046261
|
12/06/2023
|
Arun kuamr singh
|
0543005WL003011
|
Arun kuamr singh
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127062
|
|
ARUN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Punrahia
|
BH-43-005-007-00280400/1488-A
(ADAURI)
|
0543005000NRG24110620230046591
|
12/06/2023
|
GEETA DEVI
|
0543005WL003073
|
GEETA DEVI
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605127066
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-007-00280400/1504
(ADAURI)
|
0543005000NRG24110620230046594
|
12/06/2023
|
Rahul kumar singh
|
0543005WL003075
|
Rahul kumar singh
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605127063
|
|
Mr. RAHUL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
Punrahia
|
BH-43-005-007-00280400/1714
(ADAURI)
|
0543005000NRG24100620230046263
|
12/06/2023
|
Renu devi
|
0543005WL003011
|
Renu devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127069
|
|
Indal Raut
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-007-00280400/1895
(ADAURI)
|
0543005000NRG24100620230046264
|
12/06/2023
|
Santosh Kumar
|
0543005WL003011
|
Santosh Kumar
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127065
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-007-00280400/2436
(ADAURI)
|
0543005000NRG24100620230046266
|
12/06/2023
|
PITAMBER KUMAR MISHRA
|
0543005WL003011
|
PITAMBER KUMAR MISHRA
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127059
|
|
PITAMBER KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-007-00280400/3393
(ADAURI)
|
0543005000NRG24100620230046267
|
12/06/2023
|
Mukesh Kumar
|
0543005WL003011
|
Mukesh Kumar
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127067
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-007-00280400/450
(ADAURI)
|
0543005000NRG24100620230046268
|
12/06/2023
|
Sanjaha devi
|
0543005WL003011
|
Sanjaha devi
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127060
|
|
SANJHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Punrahia
|
BH-43-005-007-00280400/767
(ADAURI)
|
0543005000NRG24110620230046595
|
12/06/2023
|
Manju Devi
|
0543005WL003075
|
Manju Devi
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605127064
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Punrahia
|
BH-43-005-007-00280400/843
(ADAURI)
|
0543005000NRG24100620230046269
|
12/06/2023
|
Dinesh raout
|
0543005WL003011
|
Dinesh raout
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127070
|
|
Mr. DINESH RAUT
|
INDIAN BANK(607105)
|
|
16
|
Punrahia
|
BH-43-005-007-00280400/967
(ADAURI)
|
0543005000NRG24100620230046270
|
12/06/2023
|
Aklu pandit
|
0543005WL003011
|
Aklu pandit
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127075
|
|
AKLU PANDIT
|
BANK OF BARODA(606985)
|
|
17
|
Punrahia
|
BH-43-005-007-00280400/967
(ADAURI)
|
0543005000NRG24100620230046271
|
12/06/2023
|
Aklu pandit
|
0543005WL003011
|
Aklu pandit
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605127074
|
|
DUKHIT DEVI WO AKALU PANDIT
|
BANK OF BARODA(606985)
|
|
18
|
Punrahia
|
BH-43-005-007-00280800/1479
(ADAURI)
|
0543005000NRG24110620230046593
|
12/06/2023
|
Devilal Rai
|
0543005WL003074
|
Devilal Rai
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605127061
|
|
DEVI LAL RAY SO SONEFI RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|