|
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
|
GURARU
|
BH-07-011-006-04057000/1416
(Barorah)
|
0507011000NRG24020520230065611
|
02/05/2023
|
Shivshankar Kumar
|
0507011WL011112
|
Shivshankar Kumar
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701770
|
|
SHIVSHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GURARU
|
BH-07-011-006-04057000/4009
(Barorah)
|
0507011000NRG24020520230065621
|
02/05/2023
|
SUBODH KUMAR
|
0507011WL011112
|
SUBODH KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701771
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GURARU
|
BH-07-011-006-04057000/4015
(Barorah)
|
0507011000NRG24020520230065625
|
02/05/2023
|
KAPILENDRA KUMAR
|
0507011WL011112
|
KAPILENDRA KUMAR
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701769
|
|
KAPILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GURARU
|
BH-07-011-006-04057000/1232
(Barorah)
|
0507011000NRG24020520230065607
|
02/05/2023
|
DILIP PRAJAPATI
|
0507011WL011112
|
DILIP PRAJAPATI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701767
|
|
DALIP KUMAR S/O DOMAN PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURARU
|
BH-07-011-006-04057000/3051
(Barorah)
|
0507011000NRG24020520230065759
|
02/05/2023
|
RAMADHAR KUMAR
|
0507011WL011130
|
RAMADHAR KUMAR
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701816
|
|
RAMADHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURARU
|
BH-07-011-006-04057000/3051
(Barorah)
|
0507011000NRG24020520230065760
|
02/05/2023
|
SONI KUMARI
|
0507011WL011130
|
SONI KUMARI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701768
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURARU
|
BH-07-011-006-04057000/3055
(Barorah)
|
0507011000NRG24020520230065761
|
02/05/2023
|
CHANCHALA DEVI
|
0507011WL011130
|
CHANCHALA DEVI
|
00354
|
PUNB0067500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701817
|
|
CHANCHALA DEVI W/O LALAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
GURARU
|
BH-07-011-006-04056900/2935
(Barorah)
|
0507011000NRG24020520230065603
|
02/05/2023
|
MAHENDRA PRAJAPAT
|
0507011WL011112
|
MAHENDRA PRAJAPAT
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701801
|
|
MAHENDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GURARU
|
BH-07-011-006-04056900/3705
(Barorah)
|
0507011000NRG24020520230065604
|
02/05/2023
|
PUSHPA KUMARI
|
0507011WL011112
|
PUSHPA KUMARI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701775
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURARU
|
BH-07-011-006-04057000/1221
(Barorah)
|
0507011000NRG24020520230065606
|
02/05/2023
|
PHULMATIYA DEVI
|
0507011WL011112
|
PHULMATIYA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701804
|
|
PHULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURARU
|
BH-07-011-006-04057000/1221
(Barorah)
|
0507011000NRG24020520230065605
|
02/05/2023
|
VILAS PRAJAPAT
|
0507011WL011112
|
VILAS PRAJAPAT
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701794
|
|
VILAS PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURARU
|
BH-07-011-006-04057000/1232
(Barorah)
|
0507011000NRG24020520230065608
|
02/05/2023
|
KUNTI DEVI
|
0507011WL011112
|
KUNTI DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701799
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURARU
|
BH-07-011-006-04057000/1250
(Barorah)
|
0507011000NRG24020520230065609
|
02/05/2023
|
SITA RAM PRAJAPAT
|
0507011WL011112
|
SITA RAM PRAJAPAT
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701781
|
|
SITA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURARU
|
BH-07-011-006-04057000/1254
(Barorah)
|
0507011000NRG24020520230065610
|
02/05/2023
|
PARWATI DEVI
|
0507011WL011112
|
PARWATI DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701786
|
|
PARWATI DEVI W/O;-SATENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURARU
|
BH-07-011-006-04057000/1844
(Barorah)
|
0507011000NRG24020520230065757
|
02/05/2023
|
U
|
0507011WL011130
|
U
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701789
|
|
URMILA DEVI DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURARU
|
BH-07-011-006-04057000/1865
(Barorah)
|
0507011000NRG24020520230065758
|
02/05/2023
|
KANTI DEVI
|
0507011WL011130
|
KANTI DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701815
|
|
KANTI DEVI WO SOLEY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURARU
|
BH-07-011-006-04057000/2123
(Barorah)
|
0507011000NRG24020520230065612
|
02/05/2023
|
SUMATRA DEVI
|
0507011WL011112
|
SUMATRA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701796
|
|
SUMATRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURARU
|
BH-07-011-006-04057000/2533
(Barorah)
|
0507011000NRG24020520230065613
|
02/05/2023
|
MUNIYA DEVI
|
0507011WL011112
|
MUNIYA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701800
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GURARU
|
BH-07-011-006-04057000/2867
(Barorah)
|
0507011000NRG24020520230065614
|
02/05/2023
|
GEETA DEVI
|
0507011WL011112
|
GEETA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701777
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GURARU
|
BH-07-011-006-04057000/2870
(Barorah)
|
0507011000NRG24020520230065615
|
02/05/2023
|
RINA DEVI
|
0507011WL011112
|
RINA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701778
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GURARU
|
BH-07-011-006-04057000/2871
(Barorah)
|
0507011000NRG24020520230065616
|
02/05/2023
|
KAPIL PRAJAPAT
|
0507011WL011112
|
KAPIL PRAJAPAT
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701810
|
|
KAPIL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GURARU
|
BH-07-011-006-04057000/2871
(Barorah)
|
0507011000NRG24020520230065617
|
02/05/2023
|
PHULWA DEVI
|
0507011WL011112
|
PHULWA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701792
|
|
PHULAW DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GURARU
|
BH-07-011-006-04057000/2883
(Barorah)
|
0507011000NRG24020520230065618
|
02/05/2023
|
PUJA KUMARI
|
0507011WL011112
|
PUJA KUMARI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701808
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GURARU
|
BH-07-011-006-04057000/2885
(Barorah)
|
0507011000NRG24020520230065619
|
02/05/2023
|
JITENDRA PRAJAPAT
|
0507011WL011112
|
JITENDRA PRAJAPAT
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701779
|
|
JITENDRA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GURARU
|
BH-07-011-006-04057000/2895
(Barorah)
|
0507011000NRG24020520230065620
|
02/05/2023
|
MUKESH KUMAR
|
0507011WL011112
|
MUKESH KUMAR
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701782
|
|
MUKESH KUMAR S/O-JITENDRA PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GURARU
|
BH-07-011-006-04057000/3057
(Barorah)
|
0507011000NRG24020520230065762
|
02/05/2023
|
DHARMENDRA KUMAR
|
0507011WL011130
|
DHARMENDRA KUMAR
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701811
|
|
DHARMENDRA KUMAR SO JAGNARAYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GURARU
|
BH-07-011-006-04057000/3058
(Barorah)
|
0507011000NRG24020520230065763
|
02/05/2023
|
SANGITA DEVI
|
0507011WL011130
|
SANGITA DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701797
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GURARU
|
BH-07-011-006-04057000/3060
(Barorah)
|
0507011000NRG24020520230065764
|
02/05/2023
|
GITA DEVI
|
0507011WL011130
|
GITA DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701806
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GURARU
|
BH-07-011-006-04057000/3063
(Barorah)
|
0507011000NRG24020520230065765
|
02/05/2023
|
MALTI DEVI
|
0507011WL011130
|
MALTI DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701787
|
|
MALTI DEVI W/OSURENDRA BATA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GURARU
|
BH-07-011-006-04057000/3068
(Barorah)
|
0507011000NRG24020520230065766
|
02/05/2023
|
VIMAL DEVI
|
0507011WL011130
|
VIMAL DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701812
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GURARU
|
BH-07-011-006-04057000/3070
(Barorah)
|
0507011000NRG24020520230065767
|
02/05/2023
|
RITA DEVI
|
0507011WL011130
|
RITA DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701780
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GURARU
|
BH-07-011-006-04057000/3071
(Barorah)
|
0507011000NRG24020520230065768
|
02/05/2023
|
LAKSHAMINIYO DEVI
|
0507011WL011130
|
LAKSHAMINIYO DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701773
|
|
LAXAMINIYA DEVI W/OGANESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GURARU
|
BH-07-011-006-04057000/3073
(Barorah)
|
0507011000NRG24020520230065769
|
02/05/2023
|
NILU DEVI
|
0507011WL011130
|
NILU DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701790
|
|
NILU DEVI WO BINOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GURARU
|
BH-07-011-006-04057000/3855
(Barorah)
|
0507011000NRG24020520230065770
|
02/05/2023
|
RADHIKA DEVI
|
0507011WL011130
|
RADHIKA DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701793
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURARU
|
BH-07-011-006-04057000/3856
(Barorah)
|
0507011000NRG24020520230065771
|
02/05/2023
|
AKASH KUMAR
|
0507011WL011130
|
AKASH KUMAR
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701802
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GURARU
|
BH-07-011-006-04057000/4011
(Barorah)
|
0507011000NRG24020520230065622
|
02/05/2023
|
SUNITA DEVI
|
0507011WL011112
|
SUNITA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701805
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURARU
|
BH-07-011-006-04057000/4014
(Barorah)
|
0507011000NRG24020520230065624
|
02/05/2023
|
SUMITRA DEVI
|
0507011WL011112
|
SUMITRA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701776
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GURARU
|
BH-07-011-006-04057000/4045
(Barorah)
|
0507011000NRG24020520230065773
|
02/05/2023
|
LALITA DEVI
|
0507011WL011130
|
LALITA DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701795
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GURARU
|
BH-07-011-006-04057000/4047
(Barorah)
|
0507011000NRG24020520230065774
|
02/05/2023
|
RAMU KUMAR
|
0507011WL011130
|
RAMU KUMAR
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701803
|
|
RAMOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GURARU
|
BH-07-011-006-04057000/4048
(Barorah)
|
0507011000NRG24020520230065775
|
02/05/2023
|
SHYAMU KUMAR
|
0507011WL011130
|
SHYAMU KUMAR
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701785
|
|
SHYAMU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GURARU
|
BH-07-011-006-04057000/4049
(Barorah)
|
0507011000NRG24020520230065776
|
02/05/2023
|
SUDHIR KUMAR
|
0507011WL011130
|
SUDHIR KUMAR
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701783
|
|
SUDHIR KUMAR SO VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GURARU
|
BH-07-011-006-04057000/4365
(Barorah)
|
0507011000NRG24020520230065626
|
02/05/2023
|
MAMTA KUMARI
|
0507011WL011112
|
MAMTA KUMARI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701809
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GURARU
|
BH-07-011-006-04057000/4367
(Barorah)
|
0507011000NRG24020520230065778
|
02/05/2023
|
SHRAVAN KUMAR
|
0507011WL011130
|
SHRAVAN KUMAR
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701798
|
|
SHARAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURARU
|
BH-07-011-006-04057000/4368
(Barorah)
|
0507011000NRG24020520230065779
|
02/05/2023
|
JUGNU KUMAR
|
0507011WL011130
|
JUGNU KUMAR
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701784
|
|
JUGNU KUMAR SO RAGHUNANDAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GURARU
|
BH-07-011-006-04057000/509-C
(Barorah)
|
0507011000NRG24020520230065781
|
02/05/2023
|
MEHKI DEVI
|
0507011WL011130
|
MEHKI DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701774
|
|
MEHKI DEVI W/O JAGNARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GURARU
|
BH-07-011-006-04057000/511
(Barorah)
|
0507011000NRG24020520230065627
|
02/05/2023
|
SARITA DEVI
|
0507011WL011112
|
SARITA DEVI
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701788
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GURARU
|
BH-07-011-006-04057000/513-C
(Barorah)
|
0507011000NRG24020520230065628
|
02/05/2023
|
NARESH PRAJAPAT
|
0507011WL011112
|
NARESH PRAJAPAT
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701791
|
|
NARESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GURARU
|
BH-07-011-006-04057100/2863
(Barorah)
|
0507011000NRG24020520230065629
|
02/05/2023
|
DHIRENDRA KUMAR
|
0507011WL011112
|
DHIRENDRA KUMAR
|
00354
|
PUNB0274600
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701807
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125628
|
125628
|
|
|
|
|
|
|
|
|
49
|
GURARU
|
BH-07-011-006-04057000/4012
(Barorah)
|
0507011000NRG24020520230065623
|
02/05/2023
|
RAUSHAN KUMAR
|
0507011WL011112
|
RAUSHAN KUMAR
|
00415
|
SBIN0017423
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445701772
|
|
RAUSHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
50
|
GURARU
|
BH-07-011-006-04057000/4364
(Barorah)
|
0507011000NRG24020520230065777
|
02/05/2023
|
INDRAN KUMAR
|
0507011WL011130
|
INDRAN KUMAR
|
00415
|
SBIN0017423
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701813
|
|
MR INDRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
51
|
GURARU
|
BH-07-011-006-04057000/4044
(Barorah)
|
0507011000NRG24020520230065772
|
02/05/2023
|
LAV KUMAR
|
0507011WL011130
|
LAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445701814
|
|
LAV KUMAR SO-AKHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156180
|
156180
|
|
|
|
|
|
|
|