|
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
|
Punrahia
|
BH-43-005-007-00280400/1322
(ADAURI)
|
0543005000NRG24090320240149734
|
13/03/2024
|
Arun kuamr singh
|
0543005WL012545
|
Arun kuamr singh
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804000
|
|
ARUN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Punrahia
|
BH-43-005-007-00280400/2493
(ADAURI)
|
0543005000NRG24090320240149735
|
13/03/2024
|
AMRITA DEVI
|
0543005WL012545
|
AMRITA DEVI
|
00045
|
BARB0ADAURI
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043804009
|
|
AMRITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-007-00280800/1049-A
(ADAURI)
|
0543005000NRG24090320240149736
|
13/03/2024
|
GAUTAM KUMAR
|
0543005WL012545
|
GAUTAM KUMAR
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804006
|
|
GAUTAMKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-007-00280800/1052-A
(ADAURI)
|
0543005000NRG24090320240149737
|
13/03/2024
|
kevla devi
|
0543005WL012545
|
kevla devi
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043803999
|
|
KEVALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-007-00280800/1054
(ADAURI)
|
0543005000NRG24090320240149738
|
13/03/2024
|
Lalita devi
|
0543005WL012545
|
Lalita devi
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804001
|
|
LALITA DEVI W O BANK
|
BANK OF BARODA(606985)
|
|
6
|
Punrahia
|
BH-43-005-007-00280800/1056
(ADAURI)
|
0543005000NRG24090320240149739
|
13/03/2024
|
Sharmila Devi
|
0543005WL012545
|
Sharmila Devi
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804004
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-007-00280800/1056
(ADAURI)
|
0543005000NRG24090320240149740
|
13/03/2024
|
Sharmila Devi
|
0543005WL012545
|
Sharmila Devi
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804005
|
|
SHARMILA DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-007-00280800/1071
(ADAURI)
|
0543005000NRG24090320240149741
|
13/03/2024
|
RAMA SAH
|
0543005WL012545
|
RAMA SAH
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804002
|
|
RAMA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Punrahia
|
BH-43-005-007-00280800/1071
(ADAURI)
|
0543005000NRG24090320240149742
|
13/03/2024
|
RAMA SAH
|
0543005WL012545
|
RAMA SAH
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804003
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Punrahia
|
BH-43-005-007-00280800/2298
(ADAURI)
|
0543005000NRG24090320240149743
|
13/03/2024
|
KHUSHABU DEVI
|
0543005WL012545
|
KHUSHABU DEVI
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804013
|
|
KHUSBU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-007-00280800/2320
(ADAURI)
|
0543005000NRG24090320240149744
|
13/03/2024
|
BABITA DEVI
|
0543005WL012545
|
BABITA DEVI
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804007
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-007-00280800/2829
(ADAURI)
|
0543005000NRG24090320240149745
|
13/03/2024
|
ANITA DEVI
|
0543005WL012545
|
ANITA DEVI
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804008
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-007-00280800/2830
(ADAURI)
|
0543005000NRG24090320240149746
|
13/03/2024
|
SUMAN KUMARI
|
0543005WL012545
|
SUMAN KUMARI
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804010
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
14
|
Punrahia
|
BH-43-005-007-00280800/2919
(ADAURI)
|
0543005000NRG24090320240149747
|
13/03/2024
|
LAXMI GUPTA
|
0543005WL012545
|
LAXMI GUPTA
|
00045
|
BARB0BASSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043804011
|
|
LAXMI GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Punrahia
|
BH-43-005-007-00280800/3382
(ADAURI)
|
0543005000NRG24090320240149748
|
13/03/2024
|
Renu Kumari
|
0543005WL012545
|
Renu Kumari
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043804012
|
|
PARVEND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|