|
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-23-001-011-00798600/2076
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497528
|
12/02/2024
|
RITA DEVI
|
0523001WL069252
|
RITA DEVI
|
00089
|
CBIN0281391
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079169
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-011-00798600/2083
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497530
|
12/02/2024
|
DASHMI DEVI
|
0523001WL069252
|
DASHMI DEVI
|
00089
|
CBIN0281391
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079168
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-011-00798600/2084
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497531
|
12/02/2024
|
BASANTI DEVI
|
0523001WL069252
|
BASANTI DEVI
|
00089
|
CBIN0281391
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079170
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-011-00798600/4348
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497532
|
12/02/2024
|
MAHARANI DEVI
|
0523001WL069252
|
MAHARANI DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887079176
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-011-00798600/5007
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497534
|
12/02/2024
|
MANIK KUMAR BOSAK
|
0523001WL069252
|
MANIK KUMAR BOSAK
|
00089
|
CBIN0281391
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887079172
|
|
MR MANIK KUMAR BOSAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-011-00798600/5011
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497535
|
12/02/2024
|
FAKIRAN DEVI
|
0523001WL069252
|
FAKIRAN DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887079177
|
|
FAKIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00798700/2761
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497538
|
12/02/2024
|
SOGAN DEVI
|
0523001WL069252
|
SOGAN DEVI
|
00089
|
CBIN0281391
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887079173
|
|
Mrs. SOGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-011-00799200/1729
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497540
|
12/02/2024
|
SAHADEVO YADAV
|
0523001WL069252
|
SAHADEVO YADAV
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079163
|
|
Mr. SAHADEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-011-00799200/1743
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497541
|
12/02/2024
|
MANOJ YADAV
|
0523001WL069252
|
MANOJ YADAV
|
00089
|
CBIN0281391
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887079162
|
|
Mr. MANOJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-011-00799200/1825
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497542
|
12/02/2024
|
SANTOSHI DEV
|
0523001WL069252
|
SANTOSHI DEV
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079165
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-011-00799200/2118
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497543
|
12/02/2024
|
KALTAN DEVI
|
0523001WL069252
|
KALTAN DEVI
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079164
|
|
Mrs. KALTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-011-00799200/2124
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497544
|
12/02/2024
|
TABLI DEVI
|
0523001WL069252
|
TABLI DEVI
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079166
|
|
TABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-011-00799200/3272
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497546
|
12/02/2024
|
SAROLA DEVI
|
0523001WL069252
|
SAROLA DEVI
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079167
|
|
SAROLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-011-00798600/2082
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497529
|
12/02/2024
|
NIRMALA DEVI
|
0523001WL069252
|
NIRMALA DEVI
|
00089
|
CBIN0283010
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079171
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-011-00798600/5005
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497533
|
12/02/2024
|
MAMTA DEVI
|
0523001WL069252
|
MAMTA DEVI
|
00089
|
CBIN0283010
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887079174
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-011-00798600/5063
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497536
|
12/02/2024
|
NIKITA KUMARI
|
0523001WL069252
|
NIKITA KUMARI
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887079175
|
|
NIKITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-011-00799200/4534
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497549
|
12/02/2024
|
MADHURI DEVI
|
0523001WL069252
|
MADHURI DEVI
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079160
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-011-00799200/3254
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497545
|
12/02/2024
|
SUNGITA DEVI
|
0523001WL069252
|
SUNGITA DEVI
|
00415
|
SBIN0016578
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887079161
|
|
SUNGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-011-00798600/5064
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497537
|
12/02/2024
|
RINKI KUMARI
|
0523001WL069252
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887079157
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-011-00799200/1560
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497539
|
12/02/2024
|
DAYA LAL YADAV
|
0523001WL069252
|
DAYA LAL YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079159
|
|
DAYALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-011-00799200/4263
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497547
|
12/02/2024
|
PUNAM KUMARI
|
0523001WL069252
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079156
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-011-00799200/4264
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497548
|
12/02/2024
|
MAYA KUMARI
|
0523001WL069252
|
MAYA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079158
|
|
MAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-011-00799200/5059
(MUNGRA PIYAJI)
|
0523001000NRG24120220240497550
|
12/02/2024
|
RUPA DEVI
|
0523001WL069252
|
RUPA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887079155
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|