|
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
|
MAJORGANJ
|
BH-14-006-004-00307900/1410
(BAHERA)
|
0514006000NRG25130520240061764
|
13/05/2024
|
BABITA DEVI
|
0514006WL004708
|
BABITA DEVI
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397922
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
2
|
MAJORGANJ
|
BH-14-006-004-00307900/1410
(BAHERA)
|
0514006000NRG25130520240061763
|
13/05/2024
|
SUDHIR KUMAR
|
0514006WL004708
|
SUDHIR KUMAR
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397902
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-004-00307900/1413
(BAHERA)
|
0514006000NRG25130520240061765
|
13/05/2024
|
Phulo devi
|
0514006WL004708
|
Phulo devi
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397900
|
|
PHULO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAJORGANJ
|
BH-14-006-004-00307900/1416
(BAHERA)
|
0514006000NRG25130520240061766
|
13/05/2024
|
sanjip kumar
|
0514006WL004708
|
sanjip kumar
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397906
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJORGANJ
|
BH-14-006-004-00307900/1418
(BAHERA)
|
0514006000NRG25130520240061768
|
13/05/2024
|
Ramshay Kumar
|
0514006WL004708
|
Ramshay Kumar
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397921
|
|
RAMSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MAJORGANJ
|
BH-14-006-004-00307900/1429
(BAHERA)
|
0514006000NRG25130520240061769
|
13/05/2024
|
Ajay ray
|
0514006WL004708
|
Ajay ray
|
00045
|
BARB0HINROL
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397926
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAJORGANJ
|
BH-14-006-004-00307900/1429
(BAHERA)
|
0514006000NRG25130520240061770
|
13/05/2024
|
Mamta devi
|
0514006WL004708
|
Mamta devi
|
00045
|
BARB0HINROL
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397924
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MAJORGANJ
|
BH-14-006-004-00307900/1443
(BAHERA)
|
0514006000NRG25130520240061773
|
13/05/2024
|
Rupmala kumari
|
0514006WL004708
|
Rupmala kumari
|
00045
|
BARB0HINROL
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397899
|
|
RUPMALA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
MAJORGANJ
|
BH-14-006-004-00307900/1443
(BAHERA)
|
0514006000NRG25130520240061772
|
13/05/2024
|
sanjiv kumar
|
0514006WL004708
|
sanjiv kumar
|
00045
|
BARB0HINROL
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397911
|
|
SANJIV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
MAJORGANJ
|
BH-14-006-004-00307900/1444
(BAHERA)
|
0514006000NRG25130520240061774
|
13/05/2024
|
SANJAY KUMAR YADAV
|
0514006WL004708
|
SANJAY KUMAR YADAV
|
00045
|
BARB0HINROL
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397927
|
|
SANJAYKUMARYADAVSOKRISHND
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
11
|
MAJORGANJ
|
BH-14-006-004-00307900/1459
(BAHERA)
|
0514006000NRG25130520240061775
|
13/05/2024
|
LALITA DEVI
|
0514006WL004708
|
LALITA DEVI
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397901
|
|
RAMSAKHIDEVI
|
BANK OF BARODA(606985)
|
|
12
|
MAJORGANJ
|
BH-14-006-004-00307900/1460
(BAHERA)
|
0514006000NRG25130520240061776
|
13/05/2024
|
AARTI DEVI
|
0514006WL004708
|
AARTI DEVI
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397904
|
|
AARTHI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MAJORGANJ
|
BH-14-006-004-00307900/1505
(BAHERA)
|
0514006000NRG25130520240061778
|
13/05/2024
|
Shant ray
|
0514006WL004708
|
Shant ray
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397907
|
|
SANT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MAJORGANJ
|
BH-14-006-004-00307900/1521
(BAHERA)
|
0514006000NRG25130520240061779
|
13/05/2024
|
MANTUTIYA DEVI
|
0514006WL004708
|
MANTUTIYA DEVI
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397923
|
|
MANTUTIYA DEVI
|
CANARA BANK(508532)
|
|
15
|
MAJORGANJ
|
BH-14-006-004-00307900/270
(BAHERA)
|
0514006000NRG25130520240061780
|
13/05/2024
|
kalam ansari
|
0514006WL004708
|
kalam ansari
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397920
|
|
KALAM ANSARI
|
BANK OF BARODA(606985)
|
|
16
|
MAJORGANJ
|
BH-14-006-004-00307900/3027
(BAHERA)
|
0514006000NRG25130520240061782
|
13/05/2024
|
Randhir kumar
|
0514006WL004708
|
Randhir kumar
|
00045
|
BARB0HINROL
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397908
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJORGANJ
|
BH-14-006-004-00307900/3030
(BAHERA)
|
0514006000NRG25130520240061784
|
13/05/2024
|
Raushan kumar
|
0514006WL004708
|
Raushan kumar
|
00045
|
BARB0HINROL
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397903
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
MAJORGANJ
|
BH-14-006-004-00307900/3033
(BAHERA)
|
0514006000NRG25130520240061785
|
13/05/2024
|
JItendra kumar
|
0514006WL004708
|
JItendra kumar
|
00045
|
BARB0HINROL
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397912
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MAJORGANJ
|
BH-14-006-004-00307900/3127
(BAHERA)
|
0514006000NRG25130520240061790
|
13/05/2024
|
Vikash Kumar
|
0514006WL004708
|
Vikash Kumar
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397909
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJORGANJ
|
BH-14-006-004-00307900/3187
(BAHERA)
|
0514006000NRG25130520240061792
|
13/05/2024
|
Chandan Kumar
|
0514006WL004708
|
Chandan Kumar
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397905
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJORGANJ
|
BH-14-006-004-00307900/3188
(BAHERA)
|
0514006000NRG25130520240061793
|
13/05/2024
|
Chandan kumar
|
0514006WL004708
|
Chandan kumar
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397913
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJORGANJ
|
BH-14-006-004-00307900/3191
(BAHERA)
|
0514006000NRG25130520240061795
|
13/05/2024
|
Ram vishvash ray
|
0514006WL004708
|
Ram vishvash ray
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397925
|
|
RAM VISHVASH RAY
|
BANK OF BARODA(606985)
|
|
23
|
MAJORGANJ
|
BH-14-006-004-00307900/3191
(BAHERA)
|
0514006000NRG25130520240061796
|
13/05/2024
|
Shila Devi
|
0514006WL004708
|
Shila Devi
|
00045
|
BARB0HINROL
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397910
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66432
|
66432
|
|
|
|
|
|
|
|
|
24
|
MAJORGANJ
|
BH-14-006-004-00307900/1416
(BAHERA)
|
0514006000NRG25130520240061767
|
13/05/2024
|
Rina devi
|
0514006WL004708
|
Rina devi
|
00354
|
PUNB0175000
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397896
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJORGANJ
|
BH-14-006-004-00307900/1431
(BAHERA)
|
0514006000NRG25130520240061771
|
13/05/2024
|
Rasid safi
|
0514006WL004708
|
Rasid safi
|
00354
|
PUNB0175000
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397897
|
|
RASID SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJORGANJ
|
BH-14-006-004-00307900/3126
(BAHERA)
|
0514006000NRG25130520240061788
|
13/05/2024
|
Idarish Safi
|
0514006WL004708
|
Idarish Safi
|
00354
|
PUNB0175000
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397898
|
|
IDRISH SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJORGANJ
|
BH-14-006-004-00307900/3126
(BAHERA)
|
0514006000NRG25130520240061789
|
13/05/2024
|
JAMILA KHATOON
|
0514006WL004708
|
JAMILA KHATOON
|
00354
|
PUNB0175000
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397918
|
|
JAMILA KHATOON
|
INDUSIND BANK(607189)
|
|
28
|
MAJORGANJ
|
BH-14-006-004-00307900/3159
(BAHERA)
|
0514006000NRG25130520240061791
|
13/05/2024
|
SHAYADA KHATOON
|
0514006WL004708
|
SHAYADA KHATOON
|
00354
|
PUNB0175000
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397895
|
|
SHAYADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14424
|
14424
|
|
|
|
|
|
|
|
|
29
|
MAJORGANJ
|
BH-14-006-004-00307900/2898
(BAHERA)
|
0514006000NRG25130520240061781
|
13/05/2024
|
sARITA Devi
|
0514006WL004708
|
sARITA Devi
|
00415
|
SBIN0002971
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397915
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
30
|
MAJORGANJ
|
BH-14-006-004-00307900/1471
(BAHERA)
|
0514006000NRG25130520240061777
|
13/05/2024
|
nageshwar mahto
|
0514006WL004708
|
nageshwar mahto
|
00415
|
SBIN0012564
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397914
|
|
Mr. NAGESHWAR MAHATO
|
INDIAN BANK(607105)
|
|
31
|
MAJORGANJ
|
BH-14-006-004-00307900/3027
(BAHERA)
|
0514006000NRG25130520240061783
|
13/05/2024
|
PHULKUMARI DEVI
|
0514006WL004708
|
PHULKUMARI DEVI
|
00415
|
SBIN0012564
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397917
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJORGANJ
|
BH-14-006-004-00307900/3035
(BAHERA)
|
0514006000NRG25130520240061786
|
13/05/2024
|
Radhakrishan kumar
|
0514006WL004708
|
Radhakrishan kumar
|
00415
|
SBIN0012564
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4119397916
|
|
RADHAKRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJORGANJ
|
BH-14-006-004-00307900/3124
(BAHERA)
|
0514006000NRG25130520240061787
|
13/05/2024
|
Raju Kumar Yadav
|
0514006WL004708
|
Raju Kumar Yadav
|
00415
|
SBIN0012564
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397919
|
|
MR RAJU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
11568
|
|
|
|
|
|
|
|
|
34
|
MAJORGANJ
|
BH-14-006-004-00307900/3189
(BAHERA)
|
0514006000NRG25130520240061794
|
13/05/2024
|
Jitendra Rai
|
0514006WL004708
|
Jitendra Rai
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397928
|
|
JITENDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJORGANJ
|
BH-14-006-004-00307900/3192
(BAHERA)
|
0514006000NRG25130520240061797
|
13/05/2024
|
Sanjit kumar
|
0514006WL004708
|
Sanjit kumar
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119397894
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101088
|
101088
|
|
|
|
|
|
|
|