|
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-43-005-001-00282200/2378
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132463
|
13/01/2024
|
RAM KISHOR RAY
|
0543005WL010725
|
RAM KISHOR RAY
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771192
|
|
RAMKISOR RAY
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-001-00282200/4000
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132475
|
13/01/2024
|
DIPAK DAS
|
0543005WL010725
|
DIPAK DAS
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771193
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-001-00282200/4519
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132493
|
13/01/2024
|
KANTI DEVI
|
0543005WL010725
|
KANTI DEVI
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142771191
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
Punrahia
|
BH-43-005-001-00282200/162
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132457
|
13/01/2024
|
siya devi
|
0543005WL010725
|
siya devi
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771196
|
|
SIYABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Punrahia
|
BH-43-005-001-00282200/2193
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132458
|
13/01/2024
|
SUNDAR REKHA DEVI
|
0543005WL010725
|
SUNDAR REKHA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771204
|
|
SUNDREKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Punrahia
|
BH-43-005-001-00282200/2194
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132459
|
13/01/2024
|
SHARDA DEVI
|
0543005WL010725
|
SHARDA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771227
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Punrahia
|
BH-43-005-001-00282200/2194
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132460
|
13/01/2024
|
SOGARATH RAY
|
0543005WL010725
|
SOGARATH RAY
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771228
|
|
SOGARTH RAUT
|
BANK OF INDIA(508505)
|
|
8
|
Punrahia
|
BH-43-005-001-00282200/2210
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132461
|
13/01/2024
|
bindu devi
|
0543005WL010725
|
bindu devi
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771210
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Punrahia
|
BH-43-005-001-00282200/2372
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132462
|
13/01/2024
|
BABITA DEVI
|
0543005WL010725
|
BABITA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771216
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-001-00282200/2382
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132464
|
13/01/2024
|
BABITA DEVI
|
0543005WL010725
|
BABITA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771202
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Punrahia
|
BH-43-005-001-00282200/2386
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132465
|
13/01/2024
|
SHOBHA DEVI
|
0543005WL010725
|
SHOBHA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771197
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Punrahia
|
BH-43-005-001-00282200/2388
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132466
|
13/01/2024
|
SURAJKALA DEVI
|
0543005WL010725
|
SURAJKALA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771211
|
|
SURYAKALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Punrahia
|
BH-43-005-001-00282200/2681
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132467
|
13/01/2024
|
HARI BAITHA
|
0543005WL010725
|
HARI BAITHA
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771217
|
|
HARI BAITHA
|
BANK OF INDIA(508505)
|
|
14
|
Punrahia
|
BH-43-005-001-00282200/2764
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132468
|
13/01/2024
|
RAJKUMARI DEVI
|
0543005WL010725
|
RAJKUMARI DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771201
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Punrahia
|
BH-43-005-001-00282200/2764
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132469
|
13/01/2024
|
VINDESHWARI RAY
|
0543005WL010725
|
VINDESHWARI RAY
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771231
|
|
BINDESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punrahia
|
BH-43-005-001-00282200/2975
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132470
|
13/01/2024
|
MAMITA DEVI
|
0543005WL010725
|
MAMITA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771206
|
|
MAMITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Punrahia
|
BH-43-005-001-00282200/2989
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132471
|
13/01/2024
|
SANJIT BAITHA
|
0543005WL010725
|
SANJIT BAITHA
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771198
|
|
Sanjeet Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Punrahia
|
BH-43-005-001-00282200/3022
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132472
|
13/01/2024
|
MALTI DEVI
|
0543005WL010725
|
MALTI DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771205
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Punrahia
|
BH-43-005-001-00282200/3231
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132473
|
13/01/2024
|
AJIT KUMAR
|
0543005WL010725
|
AJIT KUMAR
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771229
|
|
Ajeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Punrahia
|
BH-43-005-001-00282200/3289
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132474
|
13/01/2024
|
SHYAMBABU MAHTO
|
0543005WL010725
|
SHYAMBABU MAHTO
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771200
|
|
SHYAM BABU MAHTO KUSHAVAHA
|
BANK OF INDIA(508505)
|
|
21
|
Punrahia
|
BH-43-005-001-00282200/4149
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132476
|
13/01/2024
|
NAVIN KUMAR
|
0543005WL010725
|
NAVIN KUMAR
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771203
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Punrahia
|
BH-43-005-001-00282200/4347
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132477
|
13/01/2024
|
Avnish Kumar
|
0543005WL010725
|
Avnish Kumar
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771207
|
|
AVNISH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Punrahia
|
BH-43-005-001-00282200/4435
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132478
|
13/01/2024
|
Krishna Sah
|
0543005WL010725
|
Krishna Sah
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142771224
|
|
KRISHNA SAH
|
BANK OF INDIA(508505)
|
|
24
|
Punrahia
|
BH-43-005-001-00282200/4497
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132479
|
13/01/2024
|
Pinki Kumari
|
0543005WL010725
|
Pinki Kumari
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771214
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Punrahia
|
BH-43-005-001-00282200/4499
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132481
|
13/01/2024
|
Shanti Devi
|
0543005WL010725
|
Shanti Devi
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771218
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Punrahia
|
BH-43-005-001-00282200/4502
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132484
|
13/01/2024
|
Vindeshwar Raut
|
0543005WL010725
|
Vindeshwar Raut
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771208
|
|
VINDESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
27
|
Punrahia
|
BH-43-005-001-00282200/4507
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132486
|
13/01/2024
|
Bajarangi Kumar
|
0543005WL010725
|
Bajarangi Kumar
|
00048
|
BKID0004434
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142771223
|
|
BAJARANGI KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Punrahia
|
BH-43-005-001-00282200/4509
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132487
|
13/01/2024
|
Urmila Devi
|
0543005WL010725
|
Urmila Devi
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771195
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Punrahia
|
BH-43-005-001-00282200/4511
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132488
|
13/01/2024
|
Harendra Sah
|
0543005WL010725
|
Harendra Sah
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771212
|
|
HARENDER SAH
|
BANK OF INDIA(508505)
|
|
30
|
Punrahia
|
BH-43-005-001-00282200/4512
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132489
|
13/01/2024
|
Priyanka Devi
|
0543005WL010725
|
Priyanka Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142771199
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Punrahia
|
BH-43-005-001-00282200/4515
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132490
|
13/01/2024
|
Monita Kumari
|
0543005WL010725
|
Monita Kumari
|
00048
|
BKID0004434
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142771225
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
Punrahia
|
BH-43-005-001-00282200/4516
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132491
|
13/01/2024
|
Vavita Devi
|
0543005WL010725
|
Vavita Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142771215
|
|
VAVITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Punrahia
|
BH-43-005-001-00282200/4517
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132492
|
13/01/2024
|
Fulkumari Devi
|
0543005WL010725
|
Fulkumari Devi
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142771221
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Punrahia
|
BH-43-005-001-00282200/4520
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132494
|
13/01/2024
|
SHARMILA KUMARI
|
0543005WL010725
|
SHARMILA KUMARI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142771226
|
|
SHARMILA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
Punrahia
|
BH-43-005-001-00282200/4523
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132495
|
13/01/2024
|
Ganesh Kumar
|
0543005WL010725
|
Ganesh Kumar
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142771220
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
Punrahia
|
BH-43-005-001-00282200/4524
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132496
|
13/01/2024
|
Suraj Raut
|
0543005WL010725
|
Suraj Raut
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142771219
|
|
SURAJ RAUT
|
BANK OF INDIA(508505)
|
|
37
|
Punrahia
|
BH-43-005-001-00282200/4526
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132497
|
13/01/2024
|
RENU DEVI
|
0543005WL010725
|
RENU DEVI
|
00048
|
BKID0004434
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142771213
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Punrahia
|
BH-43-005-001-00282200/4527
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132498
|
13/01/2024
|
Ravindar Baitha
|
0543005WL010725
|
Ravindar Baitha
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771222
|
|
RAVINDRA BAITHA
|
BANK OF INDIA(508505)
|
|
39
|
Punrahia
|
BH-43-005-001-00282200/4528
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132499
|
13/01/2024
|
SARITA DEVI
|
0543005WL010725
|
SARITA DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771209
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Punrahia
|
BH-43-005-001-00282200/4531
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132501
|
13/01/2024
|
Sunita Devi
|
0543005WL010725
|
Sunita Devi
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771230
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Punrahia
|
BH-43-005-001-00282200/4533
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132502
|
13/01/2024
|
Avadhesh Mahto
|
0543005WL010725
|
Avadhesh Mahto
|
00048
|
BKID0004434
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142771194
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115824
|
115824
|
|
|
|
|
|
|
|
|
42
|
Punrahia
|
BH-43-005-001-00282200/4498
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132480
|
13/01/2024
|
Mintu Mandal
|
0543005WL010725
|
Mintu Mandal
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142771189
|
|
MINTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Punrahia
|
BH-43-005-001-00282200/4500
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132482
|
13/01/2024
|
Vikau Mandal
|
0543005WL010725
|
Vikau Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142771186
|
|
VIKAU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Punrahia
|
BH-43-005-001-00282200/4501
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132483
|
13/01/2024
|
Rambha Devi
|
0543005WL010725
|
Rambha Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142771187
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Punrahia
|
BH-43-005-001-00282200/4506
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132485
|
13/01/2024
|
Pankaj Kumar
|
0543005WL010725
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142771188
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Punrahia
|
BH-43-005-001-00282200/4530
(ABHIRAJPUR BAIRIYA)
|
0543005000NRG24130120240132500
|
13/01/2024
|
Rameakwal Mandal
|
0543005WL010725
|
Rameakwal Mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142771190
|
|
RAMEAKWAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137712
|
137712
|
|
|
|
|
|
|
|