|
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
|
SARAIRANJAN
|
BH-18-008-002-02097000/1375
(LATBASEPURA)
|
0518008000NRG24110720230291821
|
11/07/2023
|
BIMLA DEVI
|
0518008WL025590
|
BIMLA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361166
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
2
|
SARAIRANJAN
|
BH-18-008-002-02097000/1785
(LATBASEPURA)
|
0518008000NRG24110720230291826
|
11/07/2023
|
SANGITA DEVI
|
0518008WL025590
|
SANGITA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361167
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
3
|
SARAIRANJAN
|
BH-18-008-002-02097000/1956
(LATBASEPURA)
|
0518008000NRG24110720230291833
|
11/07/2023
|
Kanchan Kumari
|
0518008WL025590
|
Kanchan Kumari
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361170
|
|
Kanchan Kumari
|
BANK OF BARODA(606985)
|
|
4
|
SARAIRANJAN
|
BH-18-008-002-02097000/1976
(LATBASEPURA)
|
0518008000NRG24110720230291838
|
11/07/2023
|
Khushbu Kumari
|
0518008WL025590
|
Khushbu Kumari
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361161
|
|
Khushbu Kumari
|
BANK OF BARODA(606985)
|
|
5
|
SARAIRANJAN
|
BH-18-008-002-02097000/1981
(LATBASEPURA)
|
0518008000NRG24110720230291842
|
11/07/2023
|
Parvati Devi
|
0518008WL025590
|
Parvati Devi
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361168
|
|
SUSHIL SAHANI S/O UPENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARAIRANJAN
|
BH-18-008-002-02097000/1984
(LATBASEPURA)
|
0518008000NRG24110720230291844
|
11/07/2023
|
Pramila Kumari
|
0518008WL025590
|
Pramila Kumari
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361169
|
|
Pramila Kumari
|
BANK OF BARODA(606985)
|
|
7
|
SARAIRANJAN
|
BH-18-008-002-02097000/1989
(LATBASEPURA)
|
0518008000NRG24110720230291847
|
11/07/2023
|
Rekha Devi
|
0518008WL025590
|
Rekha Devi
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361162
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
8
|
SARAIRANJAN
|
BH-18-008-002-02097000/2042
(LATBASEPURA)
|
0518008000NRG24110720230291850
|
11/07/2023
|
RANJU KUMARI
|
0518008WL025590
|
RANJU KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361171
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-002-02097000/2124
(LATBASEPURA)
|
0518008000NRG24110720230291854
|
11/07/2023
|
SHABNAM KUMARI
|
0518008WL025590
|
SHABNAM KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361165
|
|
Shabnam Kumari
|
BANK OF BARODA(606985)
|
|
10
|
SARAIRANJAN
|
BH-18-008-002-02097000/2125
(LATBASEPURA)
|
0518008000NRG24110720230291855
|
11/07/2023
|
SIYA RAM SAHANI
|
0518008WL025590
|
SIYA RAM SAHANI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361164
|
|
SIYA RAM SAHANI
|
BANK OF BARODA(606985)
|
|
11
|
SARAIRANJAN
|
BH-18-008-002-02097000/2126
(LATBASEPURA)
|
0518008000NRG24110720230291856
|
11/07/2023
|
KRANTI KUMARI
|
0518008WL025590
|
KRANTI KUMARI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361163
|
|
KRANTI KUMARI DO RAM PRALAD SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-002-02097000/2026
(LATBASEPURA)
|
0518008000NRG24110720230291849
|
11/07/2023
|
KUNDAN KUMAR SAH
|
0518008WL025590
|
KUNDAN KUMAR SAH
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361180
|
|
KUNDAN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-002-02097000/249
(LATBASEPURA)
|
0518008000NRG24110720230291862
|
11/07/2023
|
PARWATI DEVI
|
0518008WL025590
|
PARWATI DEVI
|
00354
|
PUNB0126310
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361134
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-002-02097000/2120
(LATBASEPURA)
|
0518008000NRG24110720230291852
|
11/07/2023
|
VINTA DEVI
|
0518008WL025590
|
VINTA DEVI
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361135
|
|
MRS VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-002-02097000/1075
(LATBASEPURA)
|
0518008000NRG24110720230291817
|
11/07/2023
|
RANI KUMARI
|
0518008WL025590
|
RANI KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361145
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
16
|
SARAIRANJAN
|
BH-18-008-002-02097000/1103
(LATBASEPURA)
|
0518008000NRG24110720230291818
|
11/07/2023
|
REKHA DEVI
|
0518008WL025590
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361148
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARAIRANJAN
|
BH-18-008-002-02097000/1293
(LATBASEPURA)
|
0518008000NRG24110720230291820
|
11/07/2023
|
RANJU DEVI
|
0518008WL025590
|
RANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361147
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-002-02097000/1539
(LATBASEPURA)
|
0518008000NRG24110720230291823
|
11/07/2023
|
MITHU KUMAR DAS
|
0518008WL025590
|
MITHU KUMAR DAS
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361136
|
|
RUBY DEVI W/O-MITHU KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-002-02097000/1742
(LATBASEPURA)
|
0518008000NRG24110720230291825
|
11/07/2023
|
RITA DEVI
|
0518008WL025590
|
RITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361176
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-002-02097000/1786
(LATBASEPURA)
|
0518008000NRG24110720230291827
|
11/07/2023
|
KUNTI DEVI
|
0518008WL025590
|
KUNTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361146
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-002-02097000/1850
(LATBASEPURA)
|
0518008000NRG24110720230291828
|
11/07/2023
|
MUNNI DEVI
|
0518008WL025590
|
MUNNI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361138
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-002-02097000/1867
(LATBASEPURA)
|
0518008000NRG24110720230291831
|
11/07/2023
|
DEEPA DEVI
|
0518008WL025590
|
DEEPA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361143
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-002-02097000/1937
(LATBASEPURA)
|
0518008000NRG24110720230291832
|
11/07/2023
|
ANITA DEVI
|
0518008WL025590
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361179
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-002-02097000/1970
(LATBASEPURA)
|
0518008000NRG24110720230291834
|
11/07/2023
|
RANI KUMARI
|
0518008WL025590
|
RANI KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361142
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-002-02097000/1975
(LATBASEPURA)
|
0518008000NRG24110720230291836
|
11/07/2023
|
RAMIYA DEVI
|
0518008WL025590
|
RAMIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361178
|
|
MR RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-002-02097000/1980
(LATBASEPURA)
|
0518008000NRG24110720230291840
|
11/07/2023
|
AARTI DEVI
|
0518008WL025590
|
AARTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361139
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-002-02097000/1987
(LATBASEPURA)
|
0518008000NRG24110720230291846
|
11/07/2023
|
CHANDANI DEVI
|
0518008WL025590
|
CHANDANI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361175
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-002-02097000/1990
(LATBASEPURA)
|
0518008000NRG24110720230291848
|
11/07/2023
|
RENU DEVI
|
0518008WL025590
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361140
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-002-02097000/2123
(LATBASEPURA)
|
0518008000NRG24110720230291853
|
11/07/2023
|
NIBHA DEVI
|
0518008WL025590
|
NIBHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361141
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-002-02097000/2140
(LATBASEPURA)
|
0518008000NRG24110720230291860
|
11/07/2023
|
NIRMALA DEVI
|
0518008WL025590
|
NIRMALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361177
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-002-02097000/217
(LATBASEPURA)
|
0518008000NRG24110720230291861
|
11/07/2023
|
RADHA DEVI
|
0518008WL025590
|
RADHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361149
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-002-02097000/38
(LATBASEPURA)
|
0518008000NRG24110720230291863
|
11/07/2023
|
NILAM DEVI
|
0518008WL025590
|
NILAM DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361144
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-002-02097000/1983
(LATBASEPURA)
|
0518008000NRG24110720230291843
|
11/07/2023
|
MANJU LATA
|
0518008WL025590
|
MANJU LATA
|
00415
|
SBIN0006388
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361137
|
|
MISS MANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
SARAIRANJAN
|
BH-18-008-002-02097000/1071
(LATBASEPURA)
|
0518008000NRG24110720230291816
|
11/07/2023
|
NAGINA DEVI
|
0518008WL025590
|
NAGINA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361173
|
|
NAGINA DEVI W/O DHANSHYAM DAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
SARAIRANJAN
|
BH-18-008-002-02097000/1491
(LATBASEPURA)
|
0518008000NRG24110720230291822
|
11/07/2023
|
MALA DEVI
|
0518008WL025590
|
MALA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361158
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-002-02097000/1640
(LATBASEPURA)
|
0518008000NRG24110720230291824
|
11/07/2023
|
premi devi
|
0518008WL025590
|
premi devi
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361152
|
|
TILKESHWAR SHARMA S/O LATE RAMDEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SARAIRANJAN
|
BH-18-008-002-02097000/1851
(LATBASEPURA)
|
0518008000NRG24110720230291829
|
11/07/2023
|
ARUN KUMAR
|
0518008WL025590
|
ARUN KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361153
|
|
GITA DEVI W/O LATE SHRAVAN RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
SARAIRANJAN
|
BH-18-008-002-02097000/1866
(LATBASEPURA)
|
0518008000NRG24110720230291830
|
11/07/2023
|
VIBHA DEVI
|
0518008WL025590
|
VIBHA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361172
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SARAIRANJAN
|
BH-18-008-002-02097000/1972
(LATBASEPURA)
|
0518008000NRG24110720230291835
|
11/07/2023
|
PINKI DEVI
|
0518008WL025590
|
PINKI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361155
|
|
PINKI DEVI W/O RAMBALI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SARAIRANJAN
|
BH-18-008-002-02097000/1977
(LATBASEPURA)
|
0518008000NRG24110720230291839
|
11/07/2023
|
RINKU DEVI
|
0518008WL025590
|
RINKU DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361156
|
|
RINKU DEVI W/O BINOD SAHNI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SARAIRANJAN
|
BH-18-008-002-02097000/1984
(LATBASEPURA)
|
0518008000NRG24110720230291845
|
11/07/2023
|
RAMNATH SAHNI
|
0518008WL025590
|
RAMNATH SAHNI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361157
|
|
MR RAMNATH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-002-02097000/2129
(LATBASEPURA)
|
0518008000NRG24110720230291857
|
11/07/2023
|
SURESH DAS
|
0518008WL025590
|
SURESH DAS
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361154
|
|
SURESH DAS SO BUDHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
SARAIRANJAN
|
BH-18-008-002-02097000/2137
(LATBASEPURA)
|
0518008000NRG24110720230291858
|
11/07/2023
|
CHANDA KUMARI
|
0518008WL025590
|
CHANDA KUMARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361159
|
|
chanda kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARAIRANJAN
|
BH-18-008-002-02097000/2138
(LATBASEPURA)
|
0518008000NRG24110720230291859
|
11/07/2023
|
KRISHNA DEVI
|
0518008WL025590
|
KRISHNA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361151
|
|
KRISHNA DEVI W/O-BUTAN DAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
SARAIRANJAN
|
BH-18-008-002-02097000/702
(LATBASEPURA)
|
0518008000NRG24110720230291864
|
11/07/2023
|
KAUSHAL KUMAR
|
0518008WL025590
|
KAUSHAL KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361160
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
46
|
SARAIRANJAN
|
BH-18-008-002-02097000/1266
(LATBASEPURA)
|
0518008000NRG24110720230291819
|
11/07/2023
|
SITA DEVI
|
0518008WL025590
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361150
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-002-02097000/2047
(LATBASEPURA)
|
0518008000NRG24110720230291851
|
11/07/2023
|
almina devi
|
0518008WL025590
|
almina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5083361174
|
|
MR PUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171456
|
171456
|
|
|
|
|
|
|
|