|
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-14-006-004-00307900/127
(BAHERA)
|
0514006000NRG25070520240046884
|
10/05/2024
|
Anju Devi
|
0514006WL003818
|
Anju Devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399006
|
|
ANJUDEVI
|
BANK OF BARODA(606985)
|
|
2
|
MAJORGANJ
|
BH-14-006-004-00307900/147
(BAHERA)
|
0514006000NRG25070520240046885
|
10/05/2024
|
RAMBHAROSH RAUT
|
0514006WL003818
|
RAMBHAROSH RAUT
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043398993
|
|
RAMBHAROS RAUT
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-004-00307900/1737
(BAHERA)
|
0514006000NRG25070520240046887
|
10/05/2024
|
Babita Devi
|
0514006WL003818
|
Babita Devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399007
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MAJORGANJ
|
BH-14-006-004-00307900/1737
(BAHERA)
|
0514006000NRG25070520240046886
|
10/05/2024
|
SHANJAY SINGH
|
0514006WL003818
|
SHANJAY SINGH
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399011
|
|
DHANANJAY KUMAR SING
|
BANK OF BARODA(606985)
|
|
5
|
MAJORGANJ
|
BH-14-006-004-00307900/1740
(BAHERA)
|
0514006000NRG25070520240046888
|
10/05/2024
|
UDAY SINGH
|
0514006WL003818
|
UDAY SINGH
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399012
|
|
UDAY SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJORGANJ
|
BH-14-006-004-00307900/1742
(BAHERA)
|
0514006000NRG25070520240046890
|
10/05/2024
|
MAUSAM KUMARI
|
0514006WL003818
|
MAUSAM KUMARI
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399003
|
|
MAUSHAM KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
MAJORGANJ
|
BH-14-006-004-00307900/1754
(BAHERA)
|
0514006000NRG25070520240046891
|
10/05/2024
|
Sangeeta devi
|
0514006WL003818
|
Sangeeta devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399009
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MAJORGANJ
|
BH-14-006-004-00307900/1757
(BAHERA)
|
0514006000NRG25070520240046893
|
10/05/2024
|
Punam devi
|
0514006WL003818
|
Punam devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043398997
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MAJORGANJ
|
BH-14-006-004-00308100/1294
(BAHERA)
|
0514006000NRG25070520240046894
|
10/05/2024
|
ranjeet thakur
|
0514006WL003818
|
ranjeet thakur
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399008
|
|
RANJIT THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
MAJORGANJ
|
BH-14-006-004-00308100/1294
(BAHERA)
|
0514006000NRG25070520240046895
|
10/05/2024
|
sanchita devi
|
0514006WL003818
|
sanchita devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043398999
|
|
SUCHITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MAJORGANJ
|
BH-14-006-004-00308100/1301
(BAHERA)
|
0514006000NRG25070520240046896
|
10/05/2024
|
MAKESHWAR SINGH
|
0514006WL003818
|
MAKESHWAR SINGH
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043398994
|
|
MAKESHAVAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MAJORGANJ
|
BH-14-006-004-00308100/2456
(BAHERA)
|
0514006000NRG25070520240046897
|
10/05/2024
|
RUBBI DEVI
|
0514006WL003818
|
RUBBI DEVI
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399000
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MAJORGANJ
|
BH-14-006-004-00308100/2734
(BAHERA)
|
0514006000NRG25070520240046898
|
10/05/2024
|
sarita devi
|
0514006WL003818
|
sarita devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399001
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MAJORGANJ
|
BH-14-006-004-00308100/2735
(BAHERA)
|
0514006000NRG25070520240046899
|
10/05/2024
|
laxminiya devi
|
0514006WL003818
|
laxminiya devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399010
|
|
LAXMINIYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MAJORGANJ
|
BH-14-006-004-00308100/2747
(BAHERA)
|
0514006000NRG25070520240046901
|
10/05/2024
|
Savita Kumari
|
0514006WL003818
|
Savita Kumari
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399005
|
|
SAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
MAJORGANJ
|
BH-14-006-004-00308100/2747
(BAHERA)
|
0514006000NRG25070520240046900
|
10/05/2024
|
sudheer thakur
|
0514006WL003818
|
sudheer thakur
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399004
|
|
SUDHIR THAKUR
|
BANK OF BARODA(606985)
|
|
17
|
MAJORGANJ
|
BH-14-006-004-00308100/3081
(BAHERA)
|
0514006000NRG25070520240046902
|
10/05/2024
|
Jyoti devi
|
0514006WL003818
|
Jyoti devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043398998
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJORGANJ
|
BH-14-006-004-00308100/3083
(BAHERA)
|
0514006000NRG25070520240046903
|
10/05/2024
|
Vikki Kumar
|
0514006WL003818
|
Vikki Kumar
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399002
|
|
VIKKI KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MAJORGANJ
|
BH-14-006-004-00308100/3086
(BAHERA)
|
0514006000NRG25070520240046904
|
10/05/2024
|
Ramesh Kumar Jha
|
0514006WL003818
|
Ramesh Kumar Jha
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043398995
|
|
RAMESH KUMAR JHA
|
BANK OF BARODA(606985)
|
|
20
|
MAJORGANJ
|
BH-14-006-004-00308100/3099
(BAHERA)
|
0514006000NRG25070520240046907
|
10/05/2024
|
Anita devi
|
0514006WL003818
|
Anita devi
|
00045
|
BARB0HINROL
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043398996
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
21
|
MAJORGANJ
|
BH-14-006-004-00308100/3086
(BAHERA)
|
0514006000NRG25070520240046905
|
10/05/2024
|
Manju devi
|
0514006WL003818
|
Manju devi
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043398992
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJORGANJ
|
BH-14-006-004-00308100/3094
(BAHERA)
|
0514006000NRG25070520240046906
|
10/05/2024
|
Ashutosh Kumar
|
0514006WL003818
|
Ashutosh Kumar
|
00354
|
PUNB0175000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399013
|
|
ASHUTOSHKUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
23
|
MAJORGANJ
|
BH-14-006-004-00307900/1742
(BAHERA)
|
0514006000NRG25070520240046889
|
10/05/2024
|
RANDHIR KUMAR
|
0514006WL003818
|
RANDHIR KUMAR
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399015
|
|
RANDHIR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MAJORGANJ
|
BH-14-006-004-00307900/1757
(BAHERA)
|
0514006000NRG25070520240046892
|
10/05/2024
|
SHANKAR SINGH
|
0514006WL003818
|
SHANKAR SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043399014
|
|
SHIV SHANKAR PRASAD SINGH S/O AMBIKA SIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|