|
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-43-005-007-00280400/1617
(ADAURI)
|
0543005000NRG24041220230117351
|
04/12/2023
|
RAUSHAN KUMAR
|
0543005WL009154
|
RAUSHAN KUMAR
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302163
|
|
RAUSHAN SINGH VRIJ B
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-007-00280400/1618
(ADAURI)
|
0543005000NRG24041220230117352
|
04/12/2023
|
RAJIV KUMAR SINGH
|
0543005WL009154
|
RAJIV KUMAR SINGH
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302158
|
|
RAJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-007-00280400/1778
(ADAURI)
|
0543005000NRG24041220230117353
|
04/12/2023
|
RUPESH KUMAR SINGH
|
0543005WL009154
|
RUPESH KUMAR SINGH
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302154
|
|
RUPESH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-007-00280400/1778
(ADAURI)
|
0543005000NRG24041220230117354
|
04/12/2023
|
SHILPI DEVI
|
0543005WL009154
|
SHILPI DEVI
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302165
|
|
SHILPI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-007-00280400/226
(ADAURI)
|
0543005000NRG24041220230117355
|
04/12/2023
|
kamal mandal
|
0543005WL009154
|
kamal mandal
|
00045
|
BARB0ADAURI
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8704302167
|
|
KAMAL MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-007-00280400/874
(ADAURI)
|
0543005000NRG24041220230117356
|
04/12/2023
|
Bijay singh
|
0543005WL009154
|
Bijay singh
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302159
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-007-00280400/97
(ADAURI)
|
0543005000NRG24041220230117358
|
04/12/2023
|
KAMINI DEVI
|
0543005WL009154
|
KAMINI DEVI
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302156
|
|
KAMNI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Punrahia
|
BH-43-005-007-00280800/1779
(ADAURI)
|
0543005000NRG24041220230117359
|
04/12/2023
|
AVINASH KUMAR SINGH
|
0543005WL009154
|
AVINASH KUMAR SINGH
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Rejected
|
16/12/2023
|
|
8704302155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Punrahia
|
BH-43-005-007-00280800/1828
(ADAURI)
|
0543005000NRG24041220230117360
|
04/12/2023
|
Gaytri Devi
|
0543005WL009154
|
Gaytri Devi
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302157
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Punrahia
|
BH-43-005-007-00280800/1828
(ADAURI)
|
0543005000NRG24041220230117361
|
04/12/2023
|
THUKRU BHAGAT
|
0543005WL009154
|
THUKRU BHAGAT
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302166
|
|
THUKRU BHAGAT
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-007-00280800/1916
(ADAURI)
|
0543005000NRG24041220230117362
|
04/12/2023
|
Anmol Kumar
|
0543005WL009154
|
Anmol Kumar
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302162
|
|
ANMOL KUMAR SO UMESH
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-007-00280800/1916
(ADAURI)
|
0543005000NRG24041220230117363
|
04/12/2023
|
SATYAM KUMAR
|
0543005WL009154
|
SATYAM KUMAR
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302161
|
|
SATYAM KUMAR SO UMES
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-007-00280800/1917
(ADAURI)
|
0543005000NRG24041220230117364
|
04/12/2023
|
Pratima Devi
|
0543005WL009154
|
Pratima Devi
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/12/2023
|
|
8704302160
|
|
PRARTIMA SINGH WO AV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
14
|
Punrahia
|
BH-43-005-008-00280600/201
(BARAHI JAGDISH)
|
0543005000NRG24041220230117384
|
04/12/2023
|
Bhukhal ram
|
0543005WL009155
|
Bhukhal ram
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
16/12/2023
|
|
8704302164
|
|
BHUKHLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|