|
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-43-005-004-00282800/2105
(DOSTIYA)
|
0543005000NRG24060320240148918
|
06/03/2024
|
ASHOK KUMAR
|
0543005WL012472
|
ASHOK KUMAR
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558098
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Punrahia
|
BH-43-005-004-00282800/2105
(DOSTIYA)
|
0543005000NRG24060320240148919
|
06/03/2024
|
SITA DEVI
|
0543005WL012472
|
SITA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558117
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-004-00282900/1456
(DOSTIYA)
|
0543005000NRG24060320240148920
|
06/03/2024
|
NIRMALA DEVI
|
0543005WL012472
|
NIRMALA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558100
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-004-00282900/1456
(DOSTIYA)
|
0543005000NRG24060320240148921
|
06/03/2024
|
VISHNU MAHTO
|
0543005WL012472
|
VISHNU MAHTO
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558099
|
|
Vishnu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Punrahia
|
BH-43-005-004-00282900/2739
(DOSTIYA)
|
0543005000NRG24060320240148922
|
06/03/2024
|
RANI DEVI
|
0543005WL012472
|
RANI DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558097
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Punrahia
|
BH-43-005-004-00282900/2745
(DOSTIYA)
|
0543005000NRG24060320240148924
|
06/03/2024
|
SAGUNI RAM
|
0543005WL012472
|
SAGUNI RAM
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558088
|
|
SAGUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Punrahia
|
BH-43-005-004-00282900/2747
(DOSTIYA)
|
0543005000NRG24060320240148926
|
06/03/2024
|
RITA DEVI
|
0543005WL012472
|
RITA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558095
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Punrahia
|
BH-43-005-004-00282900/2747
(DOSTIYA)
|
0543005000NRG24060320240148925
|
06/03/2024
|
UPENDRA RAM
|
0543005WL012472
|
UPENDRA RAM
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558096
|
|
Upendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Punrahia
|
BH-43-005-004-00282900/2867
(DOSTIYA)
|
0543005000NRG24060320240148928
|
06/03/2024
|
SUSHILA DEVI
|
0543005WL012472
|
SUSHILA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558101
|
|
ASHOK SAH
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-004-00282900/2999
(DOSTIYA)
|
0543005000NRG24060320240148931
|
06/03/2024
|
INDU DEVI
|
0543005WL012472
|
INDU DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558104
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-004-00282900/3003
(DOSTIYA)
|
0543005000NRG24060320240148932
|
06/03/2024
|
RINA DEVI
|
0543005WL012472
|
RINA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558113
|
|
RINA DEVI WO UDAY CH
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-004-00282900/3004
(DOSTIYA)
|
0543005000NRG24060320240148933
|
06/03/2024
|
SITA DEVI
|
0543005WL012472
|
SITA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558112
|
|
SITA DEVI WO MOHAN C
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-004-00282900/3006
(DOSTIYA)
|
0543005000NRG24060320240148934
|
06/03/2024
|
SHANKAR SAH
|
0543005WL012472
|
SHANKAR SAH
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558108
|
|
SHANKAR SAH
|
BANK OF BARODA(606985)
|
|
14
|
Punrahia
|
BH-43-005-004-00282900/3012
(DOSTIYA)
|
0543005000NRG24060320240148935
|
06/03/2024
|
INDU DEVI
|
0543005WL012472
|
INDU DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558116
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Punrahia
|
BH-43-005-004-00282900/3013
(DOSTIYA)
|
0543005000NRG24060320240148936
|
06/03/2024
|
KIRAN DEVI
|
0543005WL012472
|
KIRAN DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558110
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punrahia
|
BH-43-005-004-00282900/3014
(DOSTIYA)
|
0543005000NRG24060320240148937
|
06/03/2024
|
RANI DEVI
|
0543005WL012472
|
RANI DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558107
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Punrahia
|
BH-43-005-004-00282900/3015
(DOSTIYA)
|
0543005000NRG24060320240148938
|
06/03/2024
|
ANITA DEVI
|
0543005WL012472
|
ANITA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558115
|
|
ANITA DEVI WO BINOD
|
BANK OF BARODA(606985)
|
|
18
|
Punrahia
|
BH-43-005-004-00282900/3016
(DOSTIYA)
|
0543005000NRG24060320240148939
|
06/03/2024
|
MANISHA DEVI
|
0543005WL012472
|
MANISHA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558089
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Punrahia
|
BH-43-005-004-00282900/3017
(DOSTIYA)
|
0543005000NRG24060320240148940
|
06/03/2024
|
RANI DEVI
|
0543005WL012472
|
RANI DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558105
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Punrahia
|
BH-43-005-004-00282900/3028
(DOSTIYA)
|
0543005000NRG24060320240148941
|
06/03/2024
|
SUNITA DEVI
|
0543005WL012472
|
SUNITA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558114
|
|
SUNITA DEVI WO SIKIN
|
BANK OF BARODA(606985)
|
|
21
|
Punrahia
|
BH-43-005-004-00282900/3043
(DOSTIYA)
|
0543005000NRG24060320240148943
|
06/03/2024
|
ANITA DEVI
|
0543005WL012472
|
ANITA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558111
|
|
ANITA DEVI W O SALEN
|
BANK OF BARODA(606985)
|
|
22
|
Punrahia
|
BH-43-005-004-00282900/3052
(DOSTIYA)
|
0543005000NRG24060320240148944
|
06/03/2024
|
SUNIL KUMAR
|
0543005WL012472
|
SUNIL KUMAR
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558106
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Punrahia
|
BH-43-005-004-00282900/3073
(DOSTIYA)
|
0543005000NRG24060320240148947
|
06/03/2024
|
MAYA DEVI
|
0543005WL012472
|
MAYA DEVI
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558109
|
|
AYA DEVI WO MAHENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
24
|
Punrahia
|
BH-43-005-004-00282900/2869
(DOSTIYA)
|
0543005000NRG24060320240148930
|
06/03/2024
|
BACHCHIYA DEVI
|
0543005WL012472
|
BACHCHIYA DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558092
|
|
BACHCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Punrahia
|
BH-43-005-004-00282900/2869
(DOSTIYA)
|
0543005000NRG24060320240148929
|
06/03/2024
|
SANTOSH SAH
|
0543005WL012472
|
SANTOSH SAH
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558093
|
|
SANTOSH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
26
|
Punrahia
|
BH-43-005-004-00282900/3069
(DOSTIYA)
|
0543005000NRG24060320240148945
|
06/03/2024
|
SIYA SUNDAR DEVI
|
0543005WL012472
|
SIYA SUNDAR DEVI
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558103
|
|
SIYA SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
Punrahia
|
BH-43-005-004-00282900/2742
(DOSTIYA)
|
0543005000NRG24060320240148923
|
06/03/2024
|
BIGANI DEVI
|
0543005WL012472
|
BIGANI DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558090
|
|
BIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Punrahia
|
BH-43-005-004-00282900/2866
(DOSTIYA)
|
0543005000NRG24060320240148927
|
06/03/2024
|
KIRAN DEVI
|
0543005WL012472
|
KIRAN DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558091
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Punrahia
|
BH-43-005-004-00282900/3030
(DOSTIYA)
|
0543005000NRG24060320240148942
|
06/03/2024
|
SANJHA DEVI
|
0543005WL012472
|
SANJHA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558102
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
30
|
Punrahia
|
BH-43-005-004-00282900/3071
(DOSTIYA)
|
0543005000NRG24060320240148946
|
06/03/2024
|
RAJESH SAH
|
0543005WL012472
|
RAJESH SAH
|
00415
|
SBIN0014297
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041558094
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|