|
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
|
MAJORGANJ
|
BH-14-006-005-00308400/1045
(KUARI MADAN)
|
0514006000NRG24050420240599944
|
06/04/2024
|
koshila devi
|
0514006WL052683
|
koshila devi
|
00045
|
BARB0HINROL
|
2497
|
2497
|
Processed
|
19/04/2024
|
|
3122323510
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJORGANJ
|
BH-14-006-005-00308400/3151
(KUARI MADAN)
|
0514006000NRG24050420240599945
|
06/04/2024
|
VIRENDRA MAHATO
|
0514006WL052683
|
VIRENDRA MAHATO
|
00045
|
BARB0HINROL
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323516
|
|
VIRENDRA MAHATO
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-005-00308600/1041
(KUARI MADAN)
|
0514006000NRG24050420240599946
|
06/04/2024
|
Samundari Devi
|
0514006WL052683
|
Samundari Devi
|
00045
|
BARB0HINROL
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323515
|
|
SAMUNDRIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAJORGANJ
|
BH-14-006-005-00308600/1083
(KUARI MADAN)
|
0514006000NRG24050420240599947
|
06/04/2024
|
Sukhalal Sah
|
0514006WL052683
|
Sukhalal Sah
|
00045
|
BARB0HINROL
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323512
|
|
SUKHAL SAH
|
BANK OF BARODA(606985)
|
|
5
|
MAJORGANJ
|
BH-14-006-005-00308600/1586
(KUARI MADAN)
|
0514006000NRG24050420240599949
|
06/04/2024
|
fulkumari devi
|
0514006WL052683
|
fulkumari devi
|
00045
|
BARB0HINROL
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323520
|
|
FULL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAJORGANJ
|
BH-14-006-005-00308600/1989
(KUARI MADAN)
|
0514006000NRG24050420240599950
|
06/04/2024
|
RAKESH KUMAR SINGH
|
0514006WL052683
|
RAKESH KUMAR SINGH
|
00045
|
BARB0HINROL
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323509
|
|
RAKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MAJORGANJ
|
BH-14-006-005-00308600/1991
(KUARI MADAN)
|
0514006000NRG24050420240599951
|
06/04/2024
|
KOSHAL KISHOR SINGH
|
0514006WL052683
|
KOSHAL KISHOR SINGH
|
00045
|
BARB0HINROL
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323511
|
|
AUSHAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MAJORGANJ
|
BH-14-006-005-00308600/3152
(KUARI MADAN)
|
0514006000NRG24050420240599953
|
06/04/2024
|
Rabri Devi
|
0514006WL052683
|
Rabri Devi
|
00045
|
BARB0HINROL
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323513
|
|
RABRI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MAJORGANJ
|
BH-14-006-005-00308600/3163
(KUARI MADAN)
|
0514006000NRG24050420240599955
|
06/04/2024
|
Nandlal paswan
|
0514006WL052683
|
Nandlal paswan
|
00045
|
BARB0HINROL
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323514
|
|
NANDLAL PASWAN SOKUW
|
BANK OF BARODA(606985)
|
|
10
|
MAJORGANJ
|
BH-14-006-005-00308600/3215
(KUARI MADAN)
|
0514006000NRG24050420240599960
|
06/04/2024
|
Mundrika devi
|
0514006WL052683
|
Mundrika devi
|
00045
|
BARB0HINROL
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323517
|
|
MUNDRIKA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MAJORGANJ
|
BH-14-006-005-00308600/3315
(KUARI MADAN)
|
0514006000NRG24050420240599963
|
06/04/2024
|
Aarti Devi
|
0514006WL052683
|
Aarti Devi
|
00045
|
BARB0HINROL
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323519
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
12
|
MAJORGANJ
|
BH-14-006-005-00308600/3208
(KUARI MADAN)
|
0514006000NRG24050420240599958
|
06/04/2024
|
Wishwajeet Kumar Singh
|
0514006WL052683
|
Wishwajeet Kumar Singh
|
00048
|
BKID0004567
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323518
|
|
BISWAJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
13
|
MAJORGANJ
|
BH-14-006-005-00308600/3015
(KUARI MADAN)
|
0514006000NRG24050420240599952
|
06/04/2024
|
anshu devi
|
0514006WL052683
|
anshu devi
|
00078
|
CNRB0017545
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323522
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
14
|
MAJORGANJ
|
BH-14-006-005-00308600/1376
(KUARI MADAN)
|
0514006000NRG24050420240599948
|
06/04/2024
|
Sunita Devi
|
0514006WL052683
|
Sunita Devi
|
00354
|
PUNB0175000
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3122323521
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJORGANJ
|
BH-14-006-005-00308600/3313
(KUARI MADAN)
|
0514006000NRG24050420240599962
|
06/04/2024
|
Kanti devi
|
0514006WL052683
|
Kanti devi
|
00354
|
PUNB0175000
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323525
|
|
KANTI DEVI W O ABHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5663
|
5663
|
|
|
|
|
|
|
|
|
16
|
MAJORGANJ
|
BH-14-006-005-00308600/3165
(KUARI MADAN)
|
0514006000NRG24050420240599956
|
06/04/2024
|
Dadan kumar
|
0514006WL052683
|
Dadan kumar
|
00538
|
CBIN0R10001
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323523
|
|
DADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
17
|
MAJORGANJ
|
BH-14-006-005-00308600/3160
(KUARI MADAN)
|
0514006000NRG24050420240599954
|
06/04/2024
|
Moni Devi
|
0514006WL052683
|
Moni Devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323508
|
|
MONI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MAJORGANJ
|
BH-14-006-005-00308600/3168
(KUARI MADAN)
|
0514006000NRG24050420240599957
|
06/04/2024
|
Harendra Rauth
|
0514006WL052683
|
Harendra Rauth
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323507
|
|
HARENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAJORGANJ
|
BH-14-006-005-00308600/3210
(KUARI MADAN)
|
0514006000NRG24050420240599959
|
06/04/2024
|
Meena Devi
|
0514006WL052683
|
Meena Devi
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323506
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
20
|
MAJORGANJ
|
BH-14-006-005-00308600/3251
(KUARI MADAN)
|
0514006000NRG24050420240599961
|
06/04/2024
|
Guddu sah
|
0514006WL052683
|
Guddu sah
|
00703
|
AIRP0000001
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122323524
|
|
Guddu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56176
|
56176
|
|
|
|
|
|
|
|