|
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
|
KUMARKHAND
|
BH-22-002-015-00997400/1160
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263182
|
24/12/2023
|
LALITA DEVI
|
0522002WL043603
|
LALITA DEVI
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738480208
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KUMARKHAND
|
BH-22-002-015-00997400/1577
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263181
|
24/12/2023
|
REKHA DEVI
|
0522002WL043602
|
REKHA DEVI
|
00045
|
BARB0MADHEP
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738480203
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
KUMARKHAND
|
BH-22-002-015-00997400/3498
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263186
|
24/12/2023
|
MUKESHWARI DEVI
|
0522002WL043604
|
MUKESHWARI DEVI
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480206
|
|
Mrs. Mukeshwari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-015-00997400/4399
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263188
|
24/12/2023
|
Aoghari Devi
|
0522002WL043604
|
Aoghari Devi
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480204
|
|
AOGHARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KUMARKHAND
|
BH-22-002-015-00997400/4402
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263189
|
24/12/2023
|
Bharti Kumari
|
0522002WL043604
|
Bharti Kumari
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480207
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
KUMARKHAND
|
BH-22-002-015-00997400/640
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263190
|
24/12/2023
|
SURESH YADAV
|
0522002WL043604
|
SURESH YADAV
|
00045
|
BARB0MADHEP
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480205
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
KUMARKHAND
|
BH-22-002-015-00997400/3450
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263174
|
24/12/2023
|
SANJAN DEVI
|
0522002WL043601
|
SANJAN DEVI
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480209
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-015-00997400/3647
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263176
|
24/12/2023
|
PATARI DEVI
|
0522002WL043601
|
PATARI DEVI
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480202
|
|
PATARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
KUMARKHAND
|
BH-22-002-015-00997400/4110
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263187
|
24/12/2023
|
GUJRI DEVI
|
0522002WL043604
|
GUJRI DEVI
|
00089
|
CBIN0281053
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480201
|
|
GUJRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
KUMARKHAND
|
BH-22-002-015-00997400/1157
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263183
|
24/12/2023
|
JAIMUL KHATUN
|
0522002WL043604
|
JAIMUL KHATUN
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738480215
|
|
JAIMUL KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
KUMARKHAND
|
BH-22-002-015-00997400/126
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263173
|
24/12/2023
|
BABY DEVI
|
0522002WL043601
|
BABY DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738480212
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-015-00997400/2949
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263184
|
24/12/2023
|
NURJAHAN
|
0522002WL043604
|
NURJAHAN
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480214
|
|
NURJAHAN
|
BANK OF BARODA(606985)
|
|
13
|
KUMARKHAND
|
BH-22-002-015-00997400/3165
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263185
|
24/12/2023
|
BIBI SANJEEMA
|
0522002WL043604
|
BIBI SANJEEMA
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
14/03/2024
|
|
1738480211
|
|
Bibi Sanjeema
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUMARKHAND
|
BH-22-002-015-00997400/3504
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263175
|
24/12/2023
|
LALITA DEVI
|
0522002WL043601
|
LALITA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480198
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KUMARKHAND
|
BH-22-002-015-00997400/3648
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263177
|
24/12/2023
|
ANJU DEVI
|
0522002WL043601
|
ANJU DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480199
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-015-00997400/4208
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263178
|
24/12/2023
|
MALATI DEVI
|
0522002WL043601
|
MALATI DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480210
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUMARKHAND
|
BH-22-002-015-00997400/501
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263179
|
24/12/2023
|
RANJAN DEVI
|
0522002WL043601
|
RANJAN DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480200
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-015-00997500/2260
(Ranipatti Sukhashwan)
|
0522002000NRG24241220230263180
|
24/12/2023
|
CHANDRIKA DEVI
|
0522002WL043601
|
CHANDRIKA DEVI
|
00089
|
CBIN0282945
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1738480213
|
|
CHANDRIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|