|
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
|
Bandra
|
BH-15-016-005-01334000/2239
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670456
|
16/03/2024
|
arvind rajak
|
0515016WL043716
|
arvind rajak
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057930
|
|
ARVIND RAJAK & GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bandra
|
BH-15-016-005-01334000/2557
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670458
|
16/03/2024
|
NILAM DEVI
|
0515016WL043716
|
NILAM DEVI
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057938
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
3
|
Bandra
|
BH-15-016-005-01334000/2833
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670461
|
16/03/2024
|
umesh mahto
|
0515016WL043716
|
umesh mahto
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057943
|
|
UMESH MATHO
|
BANK OF BARODA(606985)
|
|
4
|
Bandra
|
BH-15-016-005-01334000/2959
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670464
|
16/03/2024
|
PAWAN DEVI
|
0515016WL043716
|
PAWAN DEVI
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057946
|
|
PAWAN DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bandra
|
BH-15-016-005-01334000/3907
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670468
|
16/03/2024
|
BABY KUMARI
|
0515016WL043716
|
BABY KUMARI
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057942
|
|
MRS BOBBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bandra
|
BH-15-016-005-01334000/3917
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670470
|
16/03/2024
|
GARIBNATH RAM
|
0515016WL043716
|
GARIBNATH RAM
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057947
|
|
GAREEB NATH RAM
|
BANK OF BARODA(606985)
|
|
7
|
Bandra
|
BH-15-016-005-01334000/4531
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670471
|
16/03/2024
|
ABHISHEK KUMAR
|
0515016WL043716
|
ABHISHEK KUMAR
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057948
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bandra
|
BH-15-016-005-01334000/7471
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670474
|
16/03/2024
|
SONU KUMAR
|
0515016WL043716
|
SONU KUMAR
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057945
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Bandra
|
BH-15-016-005-01334000/7474
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670475
|
16/03/2024
|
RAHUL KUMAR
|
0515016WL043716
|
RAHUL KUMAR
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057944
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
Bandra
|
BH-15-016-005-01334000/2466
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670457
|
16/03/2024
|
SANJU DEVI
|
0515016WL043716
|
SANJU DEVI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057931
|
|
SANJU DEVI.
|
BANK OF INDIA(508505)
|
|
11
|
Bandra
|
BH-15-016-005-01334000/2587
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670459
|
16/03/2024
|
rajvanshi devi
|
0515016WL043716
|
rajvanshi devi
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057934
|
|
RAGHUBANSI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bandra
|
BH-15-016-005-01334000/2785
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670460
|
16/03/2024
|
ganesh mahto
|
0515016WL043716
|
ganesh mahto
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057932
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Bandra
|
BH-15-016-005-01334000/2948
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670462
|
16/03/2024
|
VINA DEVI
|
0515016WL043716
|
VINA DEVI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057933
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Bandra
|
BH-15-016-005-01334000/2956
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670463
|
16/03/2024
|
manju choudhary
|
0515016WL043716
|
manju choudhary
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057939
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bandra
|
BH-15-016-005-01334000/3171
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670465
|
16/03/2024
|
manoram devi
|
0515016WL043716
|
manoram devi
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057928
|
|
MANORMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bandra
|
BH-15-016-005-01334000/3173
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670466
|
16/03/2024
|
MUDRIKA DEVI
|
0515016WL043716
|
MUDRIKA DEVI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057927
|
|
MUNDRIKA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Bandra
|
BH-15-016-005-01334000/3901
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670467
|
16/03/2024
|
REKHA KUMARI
|
0515016WL043716
|
REKHA KUMARI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057936
|
|
REKHA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
18
|
Bandra
|
BH-15-016-005-01334000/7261
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670472
|
16/03/2024
|
PRIYANKA DEVI
|
0515016WL043716
|
PRIYANKA DEVI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057935
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bandra
|
BH-15-016-005-01334000/7397
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670473
|
16/03/2024
|
PUSHPA KUMARI
|
0515016WL043716
|
PUSHPA KUMARI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057937
|
|
PUSHPA DEVI W/O RAJU RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
Bandra
|
BH-15-016-005-01334000/7872
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670476
|
16/03/2024
|
LAL BABOO JHA
|
0515016WL043716
|
LAL BABOO JHA
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057929
|
|
LALBABU JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Bandra
|
BH-15-016-005-01334000/7877
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670477
|
16/03/2024
|
KUMKUM KUMARI
|
0515016WL043716
|
KUMKUM KUMARI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057941
|
|
KUMKUM KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Bandra
|
BH-15-016-005-01334000/7878
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670478
|
16/03/2024
|
KHUSHBU KUMARI
|
0515016WL043716
|
KHUSHBU KUMARI
|
00048
|
BKID0004660
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057940
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
23
|
Bandra
|
BH-15-016-005-01334000/1192
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670454
|
16/03/2024
|
PUSHPA DEVI
|
0515016WL043716
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057924
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bandra
|
BH-15-016-005-01334000/2155
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670455
|
16/03/2024
|
Harendra Choudhary
|
0515016WL043716
|
Harendra Choudhary
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057926
|
|
HARENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
25
|
Bandra
|
BH-15-016-005-01334000/3909
(16/5 MUTLUPUR)
|
0515016000NRG24140320240670469
|
16/03/2024
|
SHILA DEVI
|
0515016WL043716
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404057925
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|