|
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
|
GURARU
|
BH-07-011-002-03969900/2576
(Kanausi)
|
0507011000NRG24110320241146286
|
12/03/2024
|
RUNA DEVI
|
0507011WL188751
|
RUNA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898020
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GURARU
|
BH-07-011-002-03969900/2578
(Kanausi)
|
0507011000NRG24110320241146287
|
12/03/2024
|
SUNITA DEVI
|
0507011WL188751
|
SUNITA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898040
|
|
SUNITA DEVI WO NANDU
|
BANK OF BARODA(606985)
|
|
3
|
GURARU
|
BH-07-011-002-03969900/2598
(Kanausi)
|
0507011000NRG24110320241146291
|
12/03/2024
|
YOGENDRA YADAV
|
0507011WL188751
|
YOGENDRA YADAV
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898029
|
|
YOGENADR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
GURARU
|
BH-07-011-002-03969900/2997
(Kanausi)
|
0507011000NRG24110320241146301
|
12/03/2024
|
ANJALI DEVI
|
0507011WL188751
|
ANJALI DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898032
|
|
ANJALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GURARU
|
BH-07-011-002-03969900/2997
(Kanausi)
|
0507011000NRG24110320241146300
|
12/03/2024
|
ARVIND KUMAR
|
0507011WL188751
|
ARVIND KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898023
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
GURARU
|
BH-07-011-002-03969900/3322
(Kanausi)
|
0507011000NRG24110320241146302
|
12/03/2024
|
SANTU KUMAR
|
0507011WL188751
|
SANTU KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898024
|
|
SANTU KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
GURARU
|
BH-07-011-002-03969900/3325
(Kanausi)
|
0507011000NRG24110320241146304
|
12/03/2024
|
KUSUM DEVI
|
0507011WL188751
|
KUSUM DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898025
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GURARU
|
BH-07-011-002-04062100/1650
(Kanausi)
|
0507011000NRG24110320241146235
|
12/03/2024
|
MINA DEVI
|
0507011WL188747
|
MINA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898022
|
|
MANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GURARU
|
BH-07-011-002-04062240/1567
(Kanausi)
|
0507011000NRG24110320241146236
|
12/03/2024
|
MUNNI KUMARI
|
0507011WL188747
|
MUNNI KUMARI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898033
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
GURARU
|
BH-07-011-002-04062240/1932
(Kanausi)
|
0507011000NRG24110320241146237
|
12/03/2024
|
ANJU DEVI
|
0507011WL188747
|
ANJU DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898037
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
GURARU
|
BH-07-011-002-04062240/3329
(Kanausi)
|
0507011000NRG24110320241146238
|
12/03/2024
|
SUNITA DEVI
|
0507011WL188747
|
SUNITA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898034
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
GURARU
|
BH-07-011-002-04062240/3334
(Kanausi)
|
0507011000NRG24110320241146242
|
12/03/2024
|
PRINCE KUMAR
|
0507011WL188747
|
PRINCE KUMAR
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898030
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
GURARU
|
BH-07-011-002-04062240/3338
(Kanausi)
|
0507011000NRG24110320241146246
|
12/03/2024
|
SUMITRA DEVI
|
0507011WL188747
|
SUMITRA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898019
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GURARU
|
BH-07-011-002-04062240/3346
(Kanausi)
|
0507011000NRG24110320241146252
|
12/03/2024
|
SHYAMPARI DEVI
|
0507011WL188747
|
SHYAMPARI DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898026
|
|
SHYAMAPARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
GURARU
|
BH-07-011-002-04062240/3915
(Kanausi)
|
0507011000NRG24110320241146254
|
12/03/2024
|
DHRAMANATH YADAV
|
0507011WL188747
|
DHRAMANATH YADAV
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898027
|
|
DHRAMANATH YADAV
|
BANK OF BARODA(606985)
|
|
16
|
GURARU
|
BH-07-011-002-04062240/4143
(Kanausi)
|
0507011000NRG24110320241146255
|
12/03/2024
|
RAJDEV YADAV
|
0507011WL188747
|
RAJDEV YADAV
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898021
|
|
RAJDEV YADAV S O RAM
|
BANK OF BARODA(606985)
|
|
17
|
GURARU
|
BH-07-011-002-04062240/4144
(Kanausi)
|
0507011000NRG24110320241146256
|
12/03/2024
|
DHANMATIYA DEVI
|
0507011WL188747
|
DHANMATIYA DEVI
|
00045
|
BARB0RAUNAX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039898031
|
|
DHANMATIYA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
GURARU
|
BH-07-011-002-04062240/4849
(Kanausi)
|
0507011000NRG24110320241146257
|
12/03/2024
|
SITAVIYA DEVI
|
0507011WL188747
|
SITAVIYA DEVI
|
00045
|
BARB0RAUNAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898028
|
|
SITAVIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
19
|
GURARU
|
BH-07-011-002-03969900/3924
(Kanausi)
|
0507011000NRG24110320241146305
|
12/03/2024
|
INDU DEVI
|
0507011WL188751
|
INDU DEVI
|
00048
|
BKID0004458
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898036
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
GURARU
|
BH-07-011-002-03969900/2581
(Kanausi)
|
0507011000NRG24110320241146288
|
12/03/2024
|
BASANTI DEVI
|
0507011WL188751
|
BASANTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898004
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
GURARU
|
BH-07-011-002-03969900/2586
(Kanausi)
|
0507011000NRG24110320241146289
|
12/03/2024
|
MAHENDRA RAM
|
0507011WL188751
|
MAHENDRA RAM
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039897999
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURARU
|
BH-07-011-002-03969900/2587
(Kanausi)
|
0507011000NRG24110320241146290
|
12/03/2024
|
MAMTA KUMARI
|
0507011WL188751
|
MAMTA KUMARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898005
|
|
UMESH KUMAR SO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURARU
|
BH-07-011-002-03969900/2599
(Kanausi)
|
0507011000NRG24110320241146292
|
12/03/2024
|
KABUTARI DEVI
|
0507011WL188751
|
KABUTARI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898041
|
|
KABUTARI DEVI W/O-VISHWNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURARU
|
BH-07-011-002-03969900/2600
(Kanausi)
|
0507011000NRG24110320241146293
|
12/03/2024
|
RINKU DEVI
|
0507011WL188751
|
RINKU DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898008
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURARU
|
BH-07-011-002-03969900/2605
(Kanausi)
|
0507011000NRG24110320241146294
|
12/03/2024
|
VIRAN RAM
|
0507011WL188751
|
VIRAN RAM
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898039
|
|
BIRENDRA RAM
|
BANK OF BARODA(606985)
|
|
26
|
GURARU
|
BH-07-011-002-03969900/2611
(Kanausi)
|
0507011000NRG24110320241146295
|
12/03/2024
|
MINA DEVI
|
0507011WL188751
|
MINA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898001
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GURARU
|
BH-07-011-002-03969900/2618
(Kanausi)
|
0507011000NRG24110320241146296
|
12/03/2024
|
DWARIKA VARI
|
0507011WL188751
|
DWARIKA VARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898038
|
|
DWARIKA VARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GURARU
|
BH-07-011-002-03969900/2641
(Kanausi)
|
0507011000NRG24110320241146297
|
12/03/2024
|
FULIYA DEVI
|
0507011WL188751
|
FULIYA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898010
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURARU
|
BH-07-011-002-03969900/2644
(Kanausi)
|
0507011000NRG24110320241146298
|
12/03/2024
|
BAIJANTI DEVI
|
0507011WL188751
|
BAIJANTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898002
|
|
BAIJANTI DEVI W/O- MUNNA CHORASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURARU
|
BH-07-011-002-03969900/2654
(Kanausi)
|
0507011000NRG24110320241146299
|
12/03/2024
|
KANTI DEVI
|
0507011WL188751
|
KANTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898003
|
|
KANTI DEVI W/O KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURARU
|
BH-07-011-002-03969900/3323
(Kanausi)
|
0507011000NRG24110320241146303
|
12/03/2024
|
NAGINA DEVI
|
0507011WL188751
|
NAGINA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898012
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURARU
|
BH-07-011-002-04062240/3331
(Kanausi)
|
0507011000NRG24110320241146239
|
12/03/2024
|
AARTI DEVI
|
0507011WL188747
|
AARTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898017
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
GURARU
|
BH-07-011-002-04062240/3332
(Kanausi)
|
0507011000NRG24110320241146240
|
12/03/2024
|
SUJITA DEVI
|
0507011WL188747
|
SUJITA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898016
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
GURARU
|
BH-07-011-002-04062240/3333
(Kanausi)
|
0507011000NRG24110320241146241
|
12/03/2024
|
PRATIMA KUMARI
|
0507011WL188747
|
PRATIMA KUMARI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898018
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GURARU
|
BH-07-011-002-04062240/3335
(Kanausi)
|
0507011000NRG24110320241146243
|
12/03/2024
|
MALTI DEVI
|
0507011WL188747
|
MALTI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898007
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURARU
|
BH-07-011-002-04062240/3336
(Kanausi)
|
0507011000NRG24110320241146244
|
12/03/2024
|
RAJAYA DEVI
|
0507011WL188747
|
RAJAYA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898000
|
|
RAJAYA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
GURARU
|
BH-07-011-002-04062240/3337
(Kanausi)
|
0507011000NRG24110320241146245
|
12/03/2024
|
PRATIMA DEVI
|
0507011WL188747
|
PRATIMA DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898013
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURARU
|
BH-07-011-002-04062240/3339
(Kanausi)
|
0507011000NRG24110320241146247
|
12/03/2024
|
NAGESHWAR YADAV
|
0507011WL188747
|
NAGESHWAR YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898006
|
|
NAGESHEAR YADAV S/O-SUKHDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GURARU
|
BH-07-011-002-04062240/3340
(Kanausi)
|
0507011000NRG24110320241146248
|
12/03/2024
|
DHANESHWARI DEVI
|
0507011WL188747
|
DHANESHWARI DEVI
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898009
|
|
BALESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
40
|
GURARU
|
BH-07-011-002-04062240/3341
(Kanausi)
|
0507011000NRG24110320241146249
|
12/03/2024
|
BHRAT YADAV
|
0507011WL188747
|
BHRAT YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898011
|
|
BHRAT YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GURARU
|
BH-07-011-002-04062240/3345
(Kanausi)
|
0507011000NRG24110320241146251
|
12/03/2024
|
SANJAY YADAV
|
0507011WL188747
|
SANJAY YADAV
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898014
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURARU
|
BH-07-011-002-04062240/3347
(Kanausi)
|
0507011000NRG24110320241146253
|
12/03/2024
|
DHANANJAY KUMAR
|
0507011WL188747
|
DHANANJAY KUMAR
|
00354
|
PUNB0067500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898015
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
43
|
GURARU
|
BH-07-011-002-04062240/3344
(Kanausi)
|
0507011000NRG24110320241146250
|
12/03/2024
|
KAVITA KUMARI
|
0507011WL188747
|
KAVITA KUMARI
|
00415
|
SBIN0017423
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039898035
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|