|
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
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2033
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010024
|
25/04/2023
|
Gyanti devi
|
0502016WL000723
|
Gyanti devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077524
|
|
MRS GNYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/633
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010016
|
25/04/2023
|
GHULETAN MANJHI
|
0502016WL000722
|
GHULETAN MANJHI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077521
|
|
GHULETAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3239
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010018
|
25/04/2023
|
Sunita kumari
|
0502016WL000722
|
Sunita kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077522
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847420/2949
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010007
|
25/04/2023
|
Madhuri devi
|
0502016WL000720
|
Madhuri devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077525
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847430/40
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010014
|
25/04/2023
|
VASANTI DEVI
|
0502016WL000721
|
VASANTI DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077523
|
|
VASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1141
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010027
|
25/04/2023
|
DHANO DEVI
|
0502016WL000724
|
DHANO DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077511
|
|
DHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1906
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010009
|
25/04/2023
|
Lovely devi
|
0502016WL000721
|
Lovely devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077519
|
|
LOVELY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1929
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010010
|
25/04/2023
|
Sarita devi
|
0502016WL000721
|
Sarita devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439077516
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1936
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010003
|
25/04/2023
|
Sharada devi
|
0502016WL000720
|
Sharada devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077509
|
|
SHARDA. DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1941
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010015
|
25/04/2023
|
Sachiya devi
|
0502016WL000722
|
Sachiya devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439077512
|
|
SACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2013
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010022
|
25/04/2023
|
MADHU DEVI
|
0502016WL000723
|
MADHU DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077513
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2031
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010023
|
25/04/2023
|
Anita devi
|
0502016WL000723
|
Anita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077510
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2108
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010005
|
25/04/2023
|
Paro devi
|
0502016WL000720
|
Paro devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439077518
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3284
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010025
|
25/04/2023
|
Mintu devi
|
0502016WL000723
|
Mintu devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077532
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3301
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010011
|
25/04/2023
|
Sangita devi
|
0502016WL000721
|
Sangita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077517
|
|
SANGITA DEVI W/O CHANDAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02847410/604
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010019
|
25/04/2023
|
Filo devi
|
0502016WL000722
|
Filo devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077530
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1528
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010012
|
25/04/2023
|
RADHIKA DEVI
|
0502016WL000721
|
RADHIKA DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439077515
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02847430/2936
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010008
|
25/04/2023
|
Rukmini devi
|
0502016WL000720
|
Rukmini devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077514
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2029
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010030
|
25/04/2023
|
kumkum devi
|
0502016WL000724
|
kumkum devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077520
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1916
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010021
|
25/04/2023
|
Rukmini devi
|
0502016WL000723
|
Rukmini devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077526
|
|
RUKMINI DEVI W/O ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-015-02847300/63
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010006
|
25/04/2023
|
Sunanina devi
|
0502016WL000720
|
Sunanina devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439077531
|
|
SUNAINA DEVI WO HARIHAR KEVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-015-02847410/3241
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010026
|
25/04/2023
|
Sona devi
|
0502016WL000723
|
Sona devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077527
|
|
SONA DEVI W/O MUNNA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-015-02847420/2951
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010020
|
25/04/2023
|
Dipak manjhi
|
0502016WL000722
|
Dipak manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439077528
|
|
DEEPAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-015-02847430/1584
(BARONA PANCHAYAT)
|
0502016000NRG24250420230010013
|
25/04/2023
|
RINKU DEVI
|
0502016WL000721
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439077529
|
|
RINKU DEVI WO SHAMBHU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|