|
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-43-005-001-00282300/4598
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133920
|
20/01/2024
|
Nikki Kumari
|
0543005WL010894
|
Nikki Kumari
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367117
|
|
NIKKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Punrahia
|
BH-43-005-001-00282300/3306
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133905
|
20/01/2024
|
ARUN KUWAR
|
0543005WL010894
|
ARUN KUWAR
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367099
|
|
ARUN KUWAR
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-001-00282300/3309
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133908
|
20/01/2024
|
HARENDRA SINGH
|
0543005WL010894
|
HARENDRA SINGH
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367097
|
|
HARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
Punrahia
|
BH-43-005-001-00282300/4434
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133919
|
20/01/2024
|
Ankit Kimar
|
0543005WL010894
|
Ankit Kimar
|
00045
|
BARB0PIPRAH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367095
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Punrahia
|
BH-43-005-001-00282500/4746
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133925
|
20/01/2024
|
oshaid alam
|
0543005WL010894
|
oshaid alam
|
00045
|
BARB0PIPRAH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367098
|
|
OSHAID ALAM
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-001-00282500/4746
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133924
|
20/01/2024
|
shabana najmi
|
0543005WL010894
|
shabana najmi
|
00045
|
BARB0PIPRAH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367096
|
|
SHABANA NAJMI
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-001-00282500/4747
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133926
|
20/01/2024
|
manir mansuri
|
0543005WL010894
|
manir mansuri
|
00045
|
BARB0PIPRAH
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367100
|
|
MANIR MANSURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
Punrahia
|
BH-43-005-001-00282300/1235
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133894
|
20/01/2024
|
Sarsawati devi
|
0543005WL010894
|
Sarsawati devi
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367121
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Punrahia
|
BH-43-005-001-00282300/1989
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133895
|
20/01/2024
|
INDU DEVI
|
0543005WL010894
|
INDU DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367124
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Punrahia
|
BH-43-005-001-00282300/2165-A
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133896
|
20/01/2024
|
NUTAN DEVI
|
0543005WL010894
|
NUTAN DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367102
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Punrahia
|
BH-43-005-001-00282300/2317
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133897
|
20/01/2024
|
LALITA DEVI
|
0543005WL010894
|
LALITA DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367113
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Punrahia
|
BH-43-005-001-00282300/2325
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133898
|
20/01/2024
|
ANITA DEVI
|
0543005WL010894
|
ANITA DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367120
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Punrahia
|
BH-43-005-001-00282300/2409
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133899
|
20/01/2024
|
SUMAN DEVI
|
0543005WL010894
|
SUMAN DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367104
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Punrahia
|
BH-43-005-001-00282300/268
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133901
|
20/01/2024
|
AKINDRA SAH
|
0543005WL010894
|
AKINDRA SAH
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154367122
|
|
UKINDER SAH
|
BANK OF INDIA(508505)
|
|
15
|
Punrahia
|
BH-43-005-001-00282300/2868
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133903
|
20/01/2024
|
SANJEEV KUMAR
|
0543005WL010894
|
SANJEEV KUMAR
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367115
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punrahia
|
BH-43-005-001-00282300/3303
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133904
|
20/01/2024
|
AMAN KUMAR
|
0543005WL010894
|
AMAN KUMAR
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367106
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Punrahia
|
BH-43-005-001-00282300/4125
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133913
|
20/01/2024
|
VINITA DEVI
|
0543005WL010894
|
VINITA DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367107
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Punrahia
|
BH-43-005-001-00282300/4428
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133917
|
20/01/2024
|
Devnarayan Singh
|
0543005WL010894
|
Devnarayan Singh
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367101
|
|
DEO NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Punrahia
|
BH-43-005-001-00282300/4599
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133921
|
20/01/2024
|
PRIYA KUMARI
|
0543005WL010894
|
PRIYA KUMARI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367116
|
|
PRIYA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Punrahia
|
BH-43-005-001-00282300/4600
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133922
|
20/01/2024
|
Vikash Kumar Singh
|
0543005WL010894
|
Vikash Kumar Singh
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367114
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
Punrahia
|
BH-43-005-001-00282500/1704
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133923
|
20/01/2024
|
Bharat kuwar
|
0543005WL010894
|
Bharat kuwar
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367123
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Punrahia
|
BH-43-005-001-00282500/4749
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133928
|
20/01/2024
|
RAJA KUMAR
|
0543005WL010894
|
RAJA KUMAR
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367103
|
|
RAJA KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Punrahia
|
BH-43-005-001-00282500/4750
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133929
|
20/01/2024
|
RAJESH KUMAR
|
0543005WL010894
|
RAJESH KUMAR
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367105
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
24
|
Punrahia
|
BH-43-005-001-00282300/4255
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133916
|
20/01/2024
|
Rajkishor Sah
|
0543005WL010894
|
Rajkishor Sah
|
00415
|
SBIN0014297
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367094
|
|
RAJKISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
Punrahia
|
BH-43-005-001-00282300/2466
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133900
|
20/01/2024
|
KOMAL KUMARI
|
0543005WL010894
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154367119
|
|
komal
|
INDIAN BANK(607105)
|
|
26
|
Punrahia
|
BH-43-005-001-00282300/2807
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133902
|
20/01/2024
|
REKHEE DEVI
|
0543005WL010894
|
REKHEE DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367118
|
|
REKHEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Punrahia
|
BH-43-005-001-00282300/3307
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133906
|
20/01/2024
|
VIJAY KUWAR
|
0543005WL010894
|
VIJAY KUWAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367089
|
|
VIJAY KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Punrahia
|
BH-43-005-001-00282300/3308
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133907
|
20/01/2024
|
URMILA DEVI
|
0543005WL010894
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367091
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Punrahia
|
BH-43-005-001-00282300/3310
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133909
|
20/01/2024
|
ABHISHEK KUMAR SINGH
|
0543005WL010894
|
ABHISHEK KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367108
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Punrahia
|
BH-43-005-001-00282300/3313
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133910
|
20/01/2024
|
ANITA DEVI
|
0543005WL010894
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367093
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Punrahia
|
BH-43-005-001-00282300/3953
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133911
|
20/01/2024
|
KHUSHBU KUMARI
|
0543005WL010894
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367112
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Punrahia
|
BH-43-005-001-00282300/3954
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133912
|
20/01/2024
|
AMRITA KUMARI
|
0543005WL010894
|
AMRITA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367111
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
Punrahia
|
BH-43-005-001-00282300/4126
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133914
|
20/01/2024
|
KOSHILA DEVI
|
0543005WL010894
|
KOSHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367110
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Punrahia
|
BH-43-005-001-00282300/4126
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133915
|
20/01/2024
|
SOHAN SAH
|
0543005WL010894
|
SOHAN SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367109
|
|
SOHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Punrahia
|
BH-43-005-001-00282300/4429
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133918
|
20/01/2024
|
Dhiraj Kumar
|
0543005WL010894
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367090
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
Punrahia
|
BH-43-005-001-00282500/4748
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24200120240133927
|
20/01/2024
|
rajesh thakur
|
0543005WL010894
|
rajesh thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154367092
|
|
RAJESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|