|
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
|
GIDHOR
|
BH-50-004-008-04414300/1449
(KOLHUA)
|
0550004000NRG24240120240496997
|
25/01/2024
|
Sunil Kumar
|
0550004WL044995
|
Sunil Kumar
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299647
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
GIDHOR
|
BH-50-004-008-04414600/1913
(KOLHUA)
|
0550004000NRG24240120240497003
|
25/01/2024
|
kusum devi
|
0550004WL044995
|
kusum devi
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299645
|
|
KUSHUM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GIDHOR
|
BH-50-004-008-04414600/2446
(KOLHUA)
|
0550004000NRG24240120240497004
|
25/01/2024
|
NANDAN KUMAR RAVIDAS
|
0550004WL044995
|
NANDAN KUMAR RAVIDAS
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299644
|
|
NANDAN KUMAR RAVIDAS
|
BANK OF BARODA(606985)
|
|
4
|
GIDHOR
|
BH-50-004-008-04414600/2745
(KOLHUA)
|
0550004000NRG24240120240497005
|
25/01/2024
|
Ajit Kumar Tanti
|
0550004WL044995
|
Ajit Kumar Tanti
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299651
|
|
AJIT KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GIDHOR
|
BH-50-004-008-04414600/2748
(KOLHUA)
|
0550004000NRG24240120240497007
|
25/01/2024
|
Ganesh Das
|
0550004WL044995
|
Ganesh Das
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299652
|
|
GANESH DAS
|
BANK OF BARODA(606985)
|
|
6
|
GIDHOR
|
BH-50-004-008-04414600/2749
(KOLHUA)
|
0550004000NRG24240120240497009
|
25/01/2024
|
Pabiya Devi
|
0550004WL044995
|
Pabiya Devi
|
00045
|
BARB0MAHKHA
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139299650
|
|
PABIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
GIDHOR
|
BH-50-004-008-04414600/2750
(KOLHUA)
|
0550004000NRG24240120240497010
|
25/01/2024
|
Tetari Devi
|
0550004WL044995
|
Tetari Devi
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299655
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GIDHOR
|
BH-50-004-008-04414600/2751
(KOLHUA)
|
0550004000NRG24240120240497011
|
25/01/2024
|
Mundali Devi
|
0550004WL044995
|
Mundali Devi
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299656
|
|
MUNDALI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
GIDHOR
|
BH-50-004-008-04414600/2754
(KOLHUA)
|
0550004000NRG24240120240497014
|
25/01/2024
|
Juli Kumari
|
0550004WL044995
|
Juli Kumari
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299646
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIDHOR
|
BH-50-004-008-04414600/2755
(KOLHUA)
|
0550004000NRG24240120240497015
|
25/01/2024
|
Pappu Kumar Tanti
|
0550004WL044995
|
Pappu Kumar Tanti
|
00045
|
BARB0MAHKHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299642
|
|
PAPPU KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
11
|
GIDHOR
|
BH-50-004-008-04414600/2771
(KOLHUA)
|
0550004000NRG24240120240497018
|
25/01/2024
|
Uttam Kumar
|
0550004WL044995
|
Uttam Kumar
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139299654
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GIDHOR
|
BH-50-004-008-04414600/404
(KOLHUA)
|
0550004000NRG24240120240497019
|
25/01/2024
|
Lito Tanti
|
0550004WL044995
|
Lito Tanti
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139299649
|
|
LITA TANTI
|
BANK OF BARODA(606985)
|
|
13
|
GIDHOR
|
BH-50-004-008-04414600/404
(KOLHUA)
|
0550004000NRG24240120240497020
|
25/01/2024
|
Sudha Devi
|
0550004WL044995
|
Sudha Devi
|
00045
|
BARB0MAHKHA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139299648
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GIDHOR
|
BH-50-004-008-04414600/583
(KOLHUA)
|
0550004000NRG24240120240497022
|
25/01/2024
|
Phulwa Devi
|
0550004WL044995
|
Phulwa Devi
|
00045
|
BARB0MAHKHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139299653
|
|
PHULWA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
GIDHOR
|
BH-50-004-008-04414600/584
(KOLHUA)
|
0550004000NRG24240120240497023
|
25/01/2024
|
Brahamdeo Ravidas
|
0550004WL044995
|
Brahamdeo Ravidas
|
00045
|
BARB0MAHKHA
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139299643
|
|
BRAHAMDEO RAVIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
16
|
GIDHOR
|
BH-50-004-008-04414300/1449
(KOLHUA)
|
0550004000NRG24240120240496998
|
25/01/2024
|
Sulekha Devi
|
0550004WL044995
|
Sulekha Devi
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299637
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
GIDHOR
|
BH-50-004-008-04414600/1370
(KOLHUA)
|
0550004000NRG24240120240497002
|
25/01/2024
|
Mina Devi
|
0550004WL044995
|
Mina Devi
|
00048
|
BKID0005821
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139299636
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
GIDHOR
|
BH-50-004-008-04414600/2749
(KOLHUA)
|
0550004000NRG24240120240497008
|
25/01/2024
|
Uday Kumar Das
|
0550004WL044995
|
Uday Kumar Das
|
00048
|
BKID0005821
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299638
|
|
UDAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
GIDHOR
|
BH-50-004-008-04414500/585
(KOLHUA)
|
0550004000NRG24240120240497001
|
25/01/2024
|
Chandan Das
|
0550004WL044995
|
Chandan Das
|
00176
|
IDIB000G119
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299634
|
|
Mr. Chandan Das
|
INDIAN BANK(607105)
|
|
20
|
GIDHOR
|
BH-50-004-008-04414600/2752
(KOLHUA)
|
0550004000NRG24240120240497013
|
25/01/2024
|
Priyanka Devi
|
0550004WL044995
|
Priyanka Devi
|
00176
|
IDIB000G119
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299635
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
21
|
GIDHOR
|
BH-50-004-008-04414600/2752
(KOLHUA)
|
0550004000NRG24240120240497012
|
25/01/2024
|
Vijay Tanti
|
0550004WL044995
|
Vijay Tanti
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299657
|
|
MR VIJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GIDHOR
|
BH-50-004-008-04414600/2769
(KOLHUA)
|
0550004000NRG24240120240497016
|
25/01/2024
|
Chandrakant Kumar Saw
|
0550004WL044995
|
Chandrakant Kumar Saw
|
00415
|
SBIN0017418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299658
|
|
MR CHANDRAKANT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
GIDHOR
|
BH-50-004-008-04414600/2770
(KOLHUA)
|
0550004000NRG24240120240497017
|
25/01/2024
|
Vikash Kumar Tanti
|
0550004WL044995
|
Vikash Kumar Tanti
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139299660
|
|
MR VIKAS KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GIDHOR
|
BH-50-004-008-04414600/408
(KOLHUA)
|
0550004000NRG24240120240497021
|
25/01/2024
|
Dipa Devi
|
0550004WL044995
|
Dipa Devi
|
00415
|
SBIN0017418
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139299639
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
GIDHOR
|
BH-50-004-008-04414600/2746
(KOLHUA)
|
0550004000NRG24240120240497006
|
25/01/2024
|
Rubi Devi
|
0550004WL044995
|
Rubi Devi
|
00462
|
UCBA0001596
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299659
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
GIDHOR
|
BH-50-004-008-04414300/2026
(KOLHUA)
|
0550004000NRG24240120240496999
|
25/01/2024
|
Parsadi Kumar Tanti
|
0550004WL044995
|
Parsadi Kumar Tanti
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299641
|
|
PRASADI KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GIDHOR
|
BH-50-004-008-04414300/728
(KOLHUA)
|
0550004000NRG24240120240497000
|
25/01/2024
|
ANIL KUMAR GWALIYA
|
0550004WL044995
|
ANIL KUMAR GWALIYA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139299640
|
|
ANIL KUMAR GWALIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|