|
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
|
BAISA
|
BH-23-001-006-00796500/3951
(KANJIA)
|
0523001000NRG24130620230134159
|
13/06/2023
|
RIMA DAS
|
0523001WL014984
|
RIMA DAS
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914651
|
|
Rima Das
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-006-00797500/1861
(KANJIA)
|
0523001000NRG24130620230133590
|
13/06/2023
|
ANITA DEVI
|
0523001WL014966
|
ANITA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914663
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-006-00797500/1862
(KANJIA)
|
0523001000NRG24130620230133591
|
13/06/2023
|
MANJU DEVI
|
0523001WL014966
|
MANJU DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914664
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-006-00797500/1864
(KANJIA)
|
0523001000NRG24130620230133593
|
13/06/2023
|
ARUNA DEVI
|
0523001WL014966
|
ARUNA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914662
|
|
Aruna Devi
|
BANK OF BARODA(606985)
|
|
5
|
BAISA
|
BH-23-001-006-00797500/1865
(KANJIA)
|
0523001000NRG24130620230133594
|
13/06/2023
|
SANGEETA DEVI
|
0523001WL014966
|
SANGEETA DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914665
|
|
SANGEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAISA
|
BH-23-001-006-00797500/1868
(KANJIA)
|
0523001000NRG24130620230133597
|
13/06/2023
|
SAIDA KHATOON
|
0523001WL014966
|
SAIDA KHATOON
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914666
|
|
Saida Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
BAISA
|
BH-23-001-006-00798000/2810
(KANJIA)
|
0523001000NRG24130620230133423
|
13/06/2023
|
DEEPA KUMARI
|
0523001WL014959
|
DEEPA KUMARI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914652
|
|
DEEPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-006-00798010/325
(KANJIA)
|
0523001000NRG24130620230133617
|
13/06/2023
|
LALIT MOHAN
|
0523001WL014966
|
LALIT MOHAN
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914657
|
|
Lalit Mohan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-006-00789400/2801
(KANJIA)
|
0523001000NRG24130620230134106
|
13/06/2023
|
BOBI GHOSH
|
0523001WL014982
|
BOBI GHOSH
|
00089
|
CBIN0281054
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914669
|
|
Miss. BOBBY KUMARI D/O GODA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-006-00789400/1569
(KANJIA)
|
0523001000NRG24130620230134103
|
13/06/2023
|
SUGANTE KUMARI
|
0523001WL014982
|
SUGANTE KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914670
|
|
SUGANTE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-006-00789400/2807
(KANJIA)
|
0523001000NRG24130620230134108
|
13/06/2023
|
SAVITRI DEVI
|
0523001WL014982
|
SAVITRI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914650
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-006-00797500/2740
(KANJIA)
|
0523001000NRG24130620230133600
|
13/06/2023
|
BABUL KUMAR SINGH
|
0523001WL014966
|
BABUL KUMAR SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914679
|
|
BABUL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BAISA
|
BH-23-001-006-00798000/2416
(KANJIA)
|
0523001000NRG24130620230133615
|
13/06/2023
|
SAWITRI DEVI
|
0523001WL014966
|
SAWITRI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914678
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-006-00798000/2521
(KANJIA)
|
0523001000NRG24130620230133416
|
13/06/2023
|
CHHRIMAN DEVI
|
0523001WL014959
|
CHHRIMAN DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914667
|
|
Mrs. Chhriman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-006-00798000/2524
(KANJIA)
|
0523001000NRG24130620230133417
|
13/06/2023
|
TOFHA KUMARI
|
0523001WL014959
|
TOFHA KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914675
|
|
Mrs. Tofha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-006-00798000/2549
(KANJIA)
|
0523001000NRG24130620230133419
|
13/06/2023
|
KAVITA DEVI
|
0523001WL014959
|
KAVITA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914674
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-006-00798030/118
(KANJIA)
|
0523001000NRG24130620230133621
|
13/06/2023
|
PAVEEN DEVI
|
0523001WL014966
|
PAVEEN DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914671
|
|
PAVEEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-006-00796500/2136
(KANJIA)
|
0523001000NRG24130620230134153
|
13/06/2023
|
PRADIP SHAH
|
0523001WL014984
|
PRADIP SHAH
|
00415
|
SBIN0000117
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914672
|
|
MR PRADIP SHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-006-00796500/2136
(KANJIA)
|
0523001000NRG24130620230134152
|
13/06/2023
|
REENA DEVI
|
0523001WL014984
|
REENA DEVI
|
00415
|
SBIN0000117
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914673
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-006-00797500/1867
(KANJIA)
|
0523001000NRG24130620230133596
|
13/06/2023
|
BINITA DEVI
|
0523001WL014966
|
BINITA DEVI
|
00415
|
SBIN0000117
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914677
|
|
Binita Devi
|
BANK OF BARODA(606985)
|
|
21
|
BAISA
|
BH-23-001-006-00798000/2417
(KANJIA)
|
0523001000NRG24130620230133616
|
13/06/2023
|
KALPANA DEVI
|
0523001WL014966
|
KALPANA DEVI
|
00415
|
SBIN0000117
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914676
|
|
KALPANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-006-00789400/2807
(KANJIA)
|
0523001000NRG24130620230134107
|
13/06/2023
|
KHAKDI THAKUR
|
0523001WL014982
|
KHAKDI THAKUR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914668
|
|
MR KHAKDI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-006-00789400/2805
(KANJIA)
|
0523001000NRG24130620230134150
|
13/06/2023
|
MANIKA SAO
|
0523001WL014984
|
MANIKA SAO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914649
|
|
MRS MONIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-006-00789400/2809
(KANJIA)
|
0523001000NRG24130620230134110
|
13/06/2023
|
ANJALI DAS
|
0523001WL014982
|
ANJALI DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914647
|
|
ANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-006-00796500/2144
(KANJIA)
|
0523001000NRG24130620230134111
|
13/06/2023
|
BUCHCHUN DEVI
|
0523001WL014982
|
BUCHCHUN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914648
|
|
BUCHCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-006-00796500/3946
(KANJIA)
|
0523001000NRG24130620230134154
|
13/06/2023
|
SONU KUMAR DAS
|
0523001WL014984
|
SONU KUMAR DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914660
|
|
Sonu Kumar Das
|
BANK OF BARODA(606985)
|
|
27
|
BAISA
|
BH-23-001-006-00796500/3949
(KANJIA)
|
0523001000NRG24130620230134157
|
13/06/2023
|
KARAN KUMAR SHAH
|
0523001WL014984
|
KARAN KUMAR SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914653
|
|
Karan Kumar Shah
|
BANK OF BARODA(606985)
|
|
28
|
BAISA
|
BH-23-001-006-00796500/3950
(KANJIA)
|
0523001000NRG24130620230134158
|
13/06/2023
|
POOJA DEVI
|
0523001WL014984
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914654
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-006-00796500/3952
(KANJIA)
|
0523001000NRG24130620230134112
|
13/06/2023
|
VISHWA RAJAN DAS
|
0523001WL014982
|
VISHWA RAJAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914644
|
|
VISHVARANJAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BAISA
|
BH-23-001-006-00796500/3954
(KANJIA)
|
0523001000NRG24130620230134161
|
13/06/2023
|
MANORANJAN DAS
|
0523001WL014984
|
MANORANJAN DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914641
|
|
MANORANJANDASSOKHATISHCH
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
31
|
BAISA
|
BH-23-001-006-00797500/1863
(KANJIA)
|
0523001000NRG24130620230133592
|
13/06/2023
|
NISHA DEVI
|
0523001WL014966
|
NISHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914659
|
|
NISHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BAISA
|
BH-23-001-006-00797500/1869
(KANJIA)
|
0523001000NRG24130620230133598
|
13/06/2023
|
BIMALA DEVI
|
0523001WL014966
|
BIMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914658
|
|
VIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BAISA
|
BH-23-001-006-00797500/2918
(KANJIA)
|
0523001000NRG24130620230133606
|
13/06/2023
|
SAHABIR PRASAD SINGH
|
0523001WL014966
|
SAHABIR PRASAD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914640
|
|
MR SAHABIR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-006-00797500/2924
(KANJIA)
|
0523001000NRG24130620230133614
|
13/06/2023
|
AJAY KUMAR SINGH
|
0523001WL014966
|
AJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914645
|
|
AJAY KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
BAISA
|
BH-23-001-006-00797500/2924
(KANJIA)
|
0523001000NRG24130620230133613
|
13/06/2023
|
JAYANTI DEVI
|
0523001WL014966
|
JAYANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914646
|
|
JAYANNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BAISA
|
BH-23-001-006-00798000/2542
(KANJIA)
|
0523001000NRG24130620230133418
|
13/06/2023
|
KHANTI DEVI
|
0523001WL014959
|
KHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914643
|
|
KHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-006-00798000/2559
(KANJIA)
|
0523001000NRG24130620230133421
|
13/06/2023
|
PARIKHA DEVI
|
0523001WL014959
|
PARIKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914642
|
|
PARIKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-006-00798010/325
(KANJIA)
|
0523001000NRG24130620230133618
|
13/06/2023
|
SUKHANI DEVI
|
0523001WL014966
|
SUKHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914655
|
|
SOKHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
39
|
BAISA
|
BH-23-001-006-00797500/2922
(KANJIA)
|
0523001000NRG24130620230133611
|
13/06/2023
|
GEETA DEVI
|
0523001WL014966
|
GEETA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914661
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
BAISA
|
BH-23-001-006-00797500/2888
(KANJIA)
|
0523001000NRG24130620230133601
|
13/06/2023
|
TILOKHA DEVI
|
0523001WL014966
|
TILOKHA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914656
|
|
Tilokha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
BAISA
|
BH-23-001-006-00789400/1545
(KANJIA)
|
0523001000NRG24130620230134102
|
13/06/2023
|
POLI DAS
|
0523001WL014982
|
POLI DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2621914638
|
|
POLI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-006-00797500/2919
(KANJIA)
|
0523001000NRG24130620230133607
|
13/06/2023
|
SAHABI BEGAM
|
0523001WL014966
|
SAHABI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914639
|
|
SAHABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-006-00797500/2923
(KANJIA)
|
0523001000NRG24130620230133612
|
13/06/2023
|
RANG LAL SINGH
|
0523001WL014966
|
RANG LAL SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2621914637
|
|
RANG LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122436
|
122436
|
|
|
|
|
|
|
|