|
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
|
Bandra
|
BH-15-016-001-01333300/1860
(16/1 BARGAON)
|
0515016000NRG24220320240692158
|
23/03/2024
|
HARENDRA PASWAN
|
0515016WL044707
|
HARENDRA PASWAN
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3044349928
|
A/c Blocked or Frozen
|
|
|
|
2
|
Bandra
|
BH-15-016-001-01333300/1860
(16/1 BARGAON)
|
0515016000NRG24220320240692157
|
23/03/2024
|
SUNITA DEVI
|
0515016WL044707
|
SUNITA DEVI
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349927
|
|
SUNITA DEVI W/O HARINDRA PASWAN
|
BANK OF INDIA(508505)
|
|
3
|
Bandra
|
BH-15-016-001-01333300/3848
(16/1 BARGAON)
|
0515016000NRG24220320240692159
|
23/03/2024
|
PURSHOTTAM KUMAR
|
0515016WL044707
|
PURSHOTTAM KUMAR
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349932
|
|
MR PURSHOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bandra
|
BH-15-016-001-01333300/3877
(16/1 BARGAON)
|
0515016000NRG24220320240692161
|
23/03/2024
|
DILIP KUMAR SINGH
|
0515016WL044707
|
DILIP KUMAR SINGH
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349921
|
|
DILIP KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
5
|
Bandra
|
BH-15-016-001-01333300/3882
(16/1 BARGAON)
|
0515016000NRG24220320240692164
|
23/03/2024
|
SUMAN DEVI
|
0515016WL044707
|
SUMAN DEVI
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349931
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Bandra
|
BH-15-016-001-01333300/3883
(16/1 BARGAON)
|
0515016000NRG24220320240692165
|
23/03/2024
|
ASHA DEVI
|
0515016WL044707
|
ASHA DEVI
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349922
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Bandra
|
BH-15-016-001-01333300/3884
(16/1 BARGAON)
|
0515016000NRG24220320240692166
|
23/03/2024
|
RAJA KUMAR
|
0515016WL044707
|
RAJA KUMAR
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349923
|
|
RAJA KUMAR SODILIP S
|
BANK OF BARODA(606985)
|
|
8
|
Bandra
|
BH-15-016-001-01333300/3891
(16/1 BARGAON)
|
0515016000NRG24220320240692168
|
23/03/2024
|
SUDHIR KUMAR
|
0515016WL044707
|
SUDHIR KUMAR
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349926
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Bandra
|
BH-15-016-001-01333300/3892
(16/1 BARGAON)
|
0515016000NRG24220320240692169
|
23/03/2024
|
PUSHPA KUMARI
|
0515016WL044707
|
PUSHPA KUMARI
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349929
|
|
PUSHPA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
Bandra
|
BH-15-016-001-01333400/2687
(16/1 BARGAON)
|
0515016000NRG24220320240692170
|
23/03/2024
|
kuldev devi
|
0515016WL044707
|
kuldev devi
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349924
|
|
KULDEV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bandra
|
BH-15-016-001-01333400/2832
(16/1 BARGAON)
|
0515016000NRG24220320240692171
|
23/03/2024
|
MALA DEVI
|
0515016WL044707
|
MALA DEVI
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349930
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Bandra
|
BH-15-016-001-01333400/3894
(16/1 BARGAON)
|
0515016000NRG24220320240692172
|
23/03/2024
|
TETARI DEVI
|
0515016WL044707
|
TETARI DEVI
|
00045
|
BARB0PIRAPU
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349925
|
|
TETRI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
Bandra
|
BH-15-016-001-01332700/657
(16/1 BARGAON)
|
0515016000NRG24220320240692156
|
23/03/2024
|
ANILA KUMARI
|
0515016WL044707
|
ANILA KUMARI
|
00048
|
BKID0004660
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3044349916
|
A/c Blocked or Frozen
|
|
|
|
14
|
Bandra
|
BH-15-016-001-01332700/657
(16/1 BARGAON)
|
0515016000NRG24220320240692155
|
23/03/2024
|
DINESH MAHTO
|
0515016WL044707
|
DINESH MAHTO
|
00048
|
BKID0004660
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349919
|
|
DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
Bandra
|
BH-15-016-001-01333300/3878
(16/1 BARGAON)
|
0515016000NRG24220320240692162
|
23/03/2024
|
DEEPAK KUMAR
|
0515016WL044707
|
DEEPAK KUMAR
|
00048
|
BKID0004660
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349917
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Bandra
|
BH-15-016-001-01333300/3880
(16/1 BARGAON)
|
0515016000NRG24220320240692163
|
23/03/2024
|
SUSHILA DEVI
|
0515016WL044707
|
SUSHILA DEVI
|
00048
|
BKID0004660
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349915
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bandra
|
BH-15-016-001-01333300/3885
(16/1 BARGAON)
|
0515016000NRG24220320240692167
|
23/03/2024
|
BHUSHAN SINGH
|
0515016WL044707
|
BHUSHAN SINGH
|
00048
|
BKID0004660
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349918
|
|
SUDHIR KUMAR & BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
Bandra
|
BH-15-016-001-01332700/2648
(16/1 BARGAON)
|
0515016000NRG24220320240692154
|
23/03/2024
|
PINKY DEVI
|
0515016WL044707
|
PINKY DEVI
|
00048
|
BKID0004683
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349920
|
|
PINKI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
Bandra
|
BH-15-016-001-01332700/2120
(16/1 BARGAON)
|
0515016000NRG24220320240692153
|
23/03/2024
|
ranju devi
|
0515016WL044707
|
ranju devi
|
00415
|
SBIN0016398
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349913
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bandra
|
BH-15-016-001-01333300/3876
(16/1 BARGAON)
|
0515016000NRG24220320240692160
|
23/03/2024
|
PINKI DEVI
|
0515016WL044707
|
PINKI DEVI
|
00415
|
SBIN0016398
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044349914
|
|
PINKI DEVI WO RAJ KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|