|
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
|
BAISA
|
BH-23-001-006-00797500/2750
(KANJIA)
|
0523001000NRG24110520230052504
|
11/05/2023
|
SULEKHA DEVI
|
0523001WL007341
|
SULEKHA DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918083
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-006-00797500/2758
(KANJIA)
|
0523001000NRG24110520230052506
|
11/05/2023
|
REEFA DEVI
|
0523001WL007341
|
REEFA DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918080
|
|
Reefa Devi
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-006-00797500/2890
(KANJIA)
|
0523001000NRG24110520230052508
|
11/05/2023
|
MAMTA DEVI
|
0523001WL007341
|
MAMTA DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918081
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-006-00797500/2894
(KANJIA)
|
0523001000NRG24110520230052511
|
11/05/2023
|
VIDHA DEVI
|
0523001WL007341
|
VIDHA DEVI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918082
|
|
VidhaDevi
|
BANK OF BARODA(606985)
|
|
5
|
BAISA
|
BH-23-001-006-00798000/2481
(KANJIA)
|
0523001000NRG24110520230052522
|
11/05/2023
|
NAND KISHOR SINGH
|
0523001WL007342
|
NAND KISHOR SINGH
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918074
|
|
Nand Kishor Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-006-00798000/235
(KANJIA)
|
0523001000NRG24110520230052518
|
11/05/2023
|
NARESH KUMAR SINGH
|
0523001WL007342
|
NARESH KUMAR SINGH
|
00045
|
BARB0KISBIH
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918073
|
|
NARESHKUMARSINGHSOVINOD
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-006-00797500/2738
(KANJIA)
|
0523001000NRG24110520230052496
|
11/05/2023
|
DEV RANI DEVI
|
0523001WL007341
|
DEV RANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918085
|
|
DABRANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BAISA
|
BH-23-001-006-00797500/2739
(KANJIA)
|
0523001000NRG24110520230052497
|
11/05/2023
|
RITA DEVI
|
0523001WL007341
|
RITA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918091
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BAISA
|
BH-23-001-006-00797500/2746
(KANJIA)
|
0523001000NRG24110520230052503
|
11/05/2023
|
BIJALI DEVI
|
0523001WL007341
|
BIJALI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918092
|
|
BIJALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
BAISA
|
BH-23-001-006-00797500/2893
(KANJIA)
|
0523001000NRG24110520230052510
|
11/05/2023
|
KAUSHLIYA DEVI
|
0523001WL007341
|
KAUSHLIYA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918086
|
|
Kaushliya Devi
|
BANK OF BARODA(606985)
|
|
11
|
BAISA
|
BH-23-001-006-00798000/2392
(KANJIA)
|
0523001000NRG24110520230052520
|
11/05/2023
|
KRANTI DEVI
|
0523001WL007342
|
KRANTI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918087
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-006-00798000/2409
(KANJIA)
|
0523001000NRG24110520230052514
|
11/05/2023
|
LITIKA DEVI
|
0523001WL007341
|
LITIKA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918093
|
|
LETIKADEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BAISA
|
BH-23-001-006-00798000/2482
(KANJIA)
|
0523001000NRG24110520230052523
|
11/05/2023
|
SHAKUNTLA DEVI
|
0523001WL007342
|
SHAKUNTLA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918077
|
|
Ms. Shakuntla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-006-00798000/2484
(KANJIA)
|
0523001000NRG24110520230052524
|
11/05/2023
|
AJANTI DEVI
|
0523001WL007342
|
AJANTI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918090
|
|
AJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BAISA
|
BH-23-001-006-00798000/2489
(KANJIA)
|
0523001000NRG24110520230052526
|
11/05/2023
|
AJANI DEVI
|
0523001WL007342
|
AJANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918071
|
|
Ms. AJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-006-00798000/2490
(KANJIA)
|
0523001000NRG24110520230052527
|
11/05/2023
|
NABAL KISHOR SINGH
|
0523001WL007342
|
NABAL KISHOR SINGH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918076
|
|
Mr. Nabal Kishor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-006-00798000/2507
(KANJIA)
|
0523001000NRG24110520230052532
|
11/05/2023
|
RONITA DEVI
|
0523001WL007342
|
RONITA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918089
|
|
Ronita Devi
|
BANK OF BARODA(606985)
|
|
18
|
BAISA
|
BH-23-001-006-00798000/2788
(KANJIA)
|
0523001000NRG24110520230052535
|
11/05/2023
|
DHARMANAD CHOUDHARY
|
0523001WL007342
|
DHARMANAD CHOUDHARY
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918075
|
|
Ms. DHARMANAND CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-006-00798000/2505
(KANJIA)
|
0523001000NRG24110520230052531
|
11/05/2023
|
JAYKISHOR SINGH
|
0523001WL007342
|
JAYKISHOR SINGH
|
00176
|
IDIB000K195
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918088
|
|
Mr. Jaykishor Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-006-00797500/2756
(KANJIA)
|
0523001000NRG24110520230052505
|
11/05/2023
|
SUKHMANI DEVI
|
0523001WL007341
|
SUKHMANI DEVI
|
00415
|
SBIN0000117
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918084
|
|
MRS SUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-006-00797500/2741
(KANJIA)
|
0523001000NRG24110520230052499
|
11/05/2023
|
SANJAY KUMAR SINGH
|
0523001WL007341
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918064
|
|
Sanjay Kumar Singh
|
BANK OF BARODA(606985)
|
|
22
|
BAISA
|
BH-23-001-006-00797500/2743
(KANJIA)
|
0523001000NRG24110520230052502
|
11/05/2023
|
NAKO DEVI
|
0523001WL007341
|
NAKO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918079
|
|
MRS NAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-006-00797500/2889
(KANJIA)
|
0523001000NRG24110520230052507
|
11/05/2023
|
DILEEP SINGH
|
0523001WL007341
|
DILEEP SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918069
|
|
DILEEP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BAISA
|
BH-23-001-006-00797500/2891
(KANJIA)
|
0523001000NRG24110520230052509
|
11/05/2023
|
SITA DEVI
|
0523001WL007341
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918078
|
|
SITA DEVIO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BAISA
|
BH-23-001-006-00797500/8
(KANJIA)
|
0523001000NRG24110520230052512
|
11/05/2023
|
SUMITRA DEVI
|
0523001WL007341
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918065
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BAISA
|
BH-23-001-006-00797500/9
(KANJIA)
|
0523001000NRG24110520230052513
|
11/05/2023
|
MUNNI DEVI
|
0523001WL007341
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918070
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BAISA
|
BH-23-001-006-00798000/235
(KANJIA)
|
0523001000NRG24110520230052519
|
11/05/2023
|
LODHANWATI DEVI
|
0523001WL007342
|
LODHANWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918068
|
|
LODHANWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-006-00798000/2442
(KANJIA)
|
0523001000NRG24110520230052515
|
11/05/2023
|
JYOTISH PRASAD SINGH
|
0523001WL007341
|
JYOTISH PRASAD SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918072
|
|
JYOTISH PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BAISA
|
BH-23-001-006-00798000/2491
(KANJIA)
|
0523001000NRG24110520230052528
|
11/05/2023
|
PAMPA DEVI
|
0523001WL007342
|
PAMPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918066
|
|
PAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-006-00798000/2492
(KANJIA)
|
0523001000NRG24110520230052529
|
11/05/2023
|
SUKHANI DEVI
|
0523001WL007342
|
SUKHANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918067
|
|
SUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
BAISA
|
BH-23-001-006-00798010/328
(KANJIA)
|
0523001000NRG24110520230052516
|
11/05/2023
|
RANI DEVI
|
0523001WL007341
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636918063
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|