|
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-43-005-008-00280500/1180
(BARAHI JAGDISH)
|
0543005000NRG24230620230064305
|
24/06/2023
|
Md Hadibula
|
0543005WL003748
|
Md Hadibula
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044948
|
|
MDHABIBULLAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
2
|
Punrahia
|
BH-43-005-008-00280500/1180
(BARAHI JAGDISH)
|
0543005000NRG24230620230064306
|
24/06/2023
|
Md Hadibula
|
0543005WL003748
|
Md Hadibula
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044949
|
|
SHABNAMKHATOON
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
3
|
Punrahia
|
BH-43-005-008-00280500/1864
(BARAHI JAGDISH)
|
0543005000NRG24230620230064307
|
24/06/2023
|
VINOD RAUT
|
0543005WL003748
|
VINOD RAUT
|
00045
|
BARB0ADAURI
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044966
|
|
BINOD RAUT S/O LATE DULAR RAUT
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-008-00280500/695
(BARAHI JAGDISH)
|
0543005000NRG24230620230064713
|
24/06/2023
|
AMRENDRA KUMAR SINGH
|
0543005WL003766
|
AMRENDRA KUMAR SINGH
|
00045
|
BARB0ADAURI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862044965
|
|
AMRENDRA KR.SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Punrahia
|
BH-43-005-008-00280600/160
(BARAHI JAGDISH)
|
0543005000NRG24230620230064715
|
24/06/2023
|
MANAUL ANSARI
|
0543005WL003768
|
MANAUL ANSARI
|
00045
|
BARB0ADAURI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862044964
|
|
MD. MONOBAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-008-00280500/1907
(BARAHI JAGDISH)
|
0543005000NRG24230620230064308
|
24/06/2023
|
Rani singh
|
0543005WL003748
|
Rani singh
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044952
|
|
RANI SINGH WO NAWAL KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-008-00280500/25
(BARAHI JAGDISH)
|
0543005000NRG24230620230064309
|
24/06/2023
|
Bibi kuraishi
|
0543005WL003748
|
Bibi kuraishi
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044960
|
|
VIVI KURESHI WO SHAKUR MASURI
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-008-00280500/2682
(BARAHI JAGDISH)
|
0543005000NRG24230620230064706
|
24/06/2023
|
SANDIP KUMAR SINGH
|
0543005WL003759
|
SANDIP KUMAR SINGH
|
00045
|
BARB0BASSHE
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862044955
|
|
SANDIP KUMAR SINGH SO JAY PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-008-00280500/3275
(BARAHI JAGDISH)
|
0543005000NRG24230620230064710
|
24/06/2023
|
MALTI DEVI
|
0543005WL003763
|
MALTI DEVI
|
00045
|
BARB0BASSHE
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862044954
|
|
MALTI DEVI WO HARI KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-008-00280500/3352
(BARAHI JAGDISH)
|
0543005000NRG24230620230064714
|
24/06/2023
|
MAHESHWAR MISHRA
|
0543005WL003767
|
MAHESHWAR MISHRA
|
00045
|
BARB0BASSHE
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862044953
|
|
MAHESHWAR MISHRA
|
UCO BANK(607066)
|
|
11
|
Punrahia
|
BH-43-005-008-00280500/3453
(BARAHI JAGDISH)
|
0543005000NRG24230620230064312
|
24/06/2023
|
BITTU RAUT
|
0543005WL003748
|
BITTU RAUT
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044956
|
|
Bittu Kumar Raut
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-008-00280500/3906
(BARAHI JAGDISH)
|
0543005000NRG24230620230064314
|
24/06/2023
|
NASRUDDIN PAMARIYA
|
0543005WL003748
|
NASRUDDIN PAMARIYA
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044958
|
|
NASARUDIN AND SHAHDA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-008-00280500/3906
(BARAHI JAGDISH)
|
0543005000NRG24230620230064313
|
24/06/2023
|
SAHIDA KHATUN
|
0543005WL003748
|
SAHIDA KHATUN
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044957
|
|
SHAHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Punrahia
|
BH-43-005-008-00280500/641-A
(BARAHI JAGDISH)
|
0543005000NRG24230620230064315
|
24/06/2023
|
SALIMA KHATUN
|
0543005WL003748
|
SALIMA KHATUN
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044951
|
|
SAMEENA KHATOON WO BIGU DARJI
|
BANK OF BARODA(606985)
|
|
15
|
Punrahia
|
BH-43-005-008-00280600/3317
(BARAHI JAGDISH)
|
0543005000NRG24230620230064712
|
24/06/2023
|
BASUKINATH JHA
|
0543005WL003765
|
BASUKINATH JHA
|
00045
|
BARB0BASSHE
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862044947
|
|
BASUKI NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
Punrahia
|
BH-43-005-008-00280500/3860
(BARAHI JAGDISH)
|
0543005000NRG24230620230064708
|
24/06/2023
|
ARUN KUMAR SINGH
|
0543005WL003761
|
ARUN KUMAR SINGH
|
00048
|
BKID0004665
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862044959
|
|
RAJKALI DEVI WO NANDAKISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
Punrahia
|
BH-43-005-008-00280500/342
(BARAHI JAGDISH)
|
0543005000NRG24230620230064310
|
24/06/2023
|
MD SHALAUDDIN
|
0543005WL003748
|
MD SHALAUDDIN
|
00354
|
PUNB0192020
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044962
|
|
MOHAMMAD SHALAUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Punrahia
|
BH-43-005-008-00280500/342
(BARAHI JAGDISH)
|
0543005000NRG24230620230064311
|
24/06/2023
|
NAJMA KHATUN
|
0543005WL003748
|
NAJMA KHATUN
|
00354
|
PUNB0192020
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2862044963
|
|
NAZMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
Punrahia
|
BH-43-005-008-00280500/1743
(BARAHI JAGDISH)
|
0543005000NRG24230620230064709
|
24/06/2023
|
RAVI KUMAR SINGH
|
0543005WL003762
|
RAVI KUMAR SINGH
|
00462
|
UCBA0003028
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862044950
|
|
RAVI KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
Punrahia
|
BH-43-005-008-00280500/3859
(BARAHI JAGDISH)
|
0543005000NRG24230620230064707
|
24/06/2023
|
RAJKALI DEVI
|
0543005WL003760
|
RAJKALI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862044961
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|