|
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-43-005-002-00281800/1237
(KOLHUA THIKHA)
|
0543005000NRG24020120240127652
|
06/01/2024
|
SAVITA DEVI
|
0543005WL010316
|
SAVITA DEVI
|
00045
|
BARB0BASSHE
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134482138
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-002-00281800/2801
(KOLHUA THIKHA)
|
0543005000NRG24020120240127651
|
06/01/2024
|
BINDU DEVI
|
0543005WL010315
|
BINDU DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482136
|
|
BINDU SINHA & SR.RAM SHRESHTH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Punrahia
|
BH-43-005-002-00281800/2859
(KOLHUA THIKHA)
|
0543005000NRG24020120240127629
|
06/01/2024
|
SHUBHAM KUMAR
|
0543005WL010294
|
SHUBHAM KUMAR
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482137
|
|
SHUBHAM KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-002-00281900/1577
(KOLHUA THIKHA)
|
0543005000NRG24020120240127638
|
06/01/2024
|
Balindra paswan
|
0543005WL010303
|
Balindra paswan
|
00045
|
BARB0BASSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482170
|
|
BALINDRA PASWAN AND
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-002-00282000/217
(KOLHUA THIKHA)
|
0543005000NRG24020120240127633
|
06/01/2024
|
GAJENDRA RAY
|
0543005WL010298
|
GAJENDRA RAY
|
00045
|
BARB0BASSHE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134482156
|
|
Mr. GAJENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Punrahia
|
BH-43-005-002-00282000/254-A
(KOLHUA THIKHA)
|
0543005000NRG24020120240127621
|
06/01/2024
|
rita devi
|
0543005WL010290
|
rita devi
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482139
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-002-00282100/1409
(KOLHUA THIKHA)
|
0543005000NRG24020120240127643
|
06/01/2024
|
Manoj kumar singh
|
0543005WL010307
|
Manoj kumar singh
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134482134
|
|
MANOJ KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
8
|
Punrahia
|
BH-43-005-002-00282100/2473
(KOLHUA THIKHA)
|
0543005000NRG24020120240127637
|
06/01/2024
|
DEVENDRA SAH
|
0543005WL010302
|
DEVENDRA SAH
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482133
|
|
DEVENDRA SAH S O HAR
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-002-00282100/2474
(KOLHUA THIKHA)
|
0543005000NRG24020120240127636
|
06/01/2024
|
SATYENDRA SAH
|
0543005WL010301
|
SATYENDRA SAH
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482157
|
|
SATYENDRA SAH
|
UCO BANK(607066)
|
|
10
|
Punrahia
|
BH-43-005-002-00282100/2854
(KOLHUA THIKHA)
|
0543005000NRG24020120240127642
|
06/01/2024
|
SONU KUMAR SINGH
|
0543005WL010306
|
SONU KUMAR SINGH
|
00045
|
BARB0BASSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134482135
|
|
SONU KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-002-00282100/3189
(KOLHUA THIKHA)
|
0543005000NRG24020120240127630
|
06/01/2024
|
SUGANDHI DEVI
|
0543005WL010295
|
SUGANDHI DEVI
|
00045
|
BARB0BASSHE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2134482141
|
|
SUGANDHI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Punrahia
|
BH-43-005-002-00282100/3192
(KOLHUA THIKHA)
|
0543005000NRG24020120240127634
|
06/01/2024
|
MOTIRAJ DEVI
|
0543005WL010299
|
MOTIRAJ DEVI
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482140
|
|
MOTIRAJ DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
13
|
Punrahia
|
BH-43-005-002-00282100/3155
(KOLHUA THIKHA)
|
0543005000NRG24020120240127631
|
06/01/2024
|
SHOBHA DEVI
|
0543005WL010296
|
SHOBHA DEVI
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482132
|
|
Ms. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Punrahia
|
BH-43-005-002-00282000/3678
(KOLHUA THIKHA)
|
0543005000NRG24020120240127617
|
06/01/2024
|
KRISHAN KUMAR
|
0543005WL010287
|
KRISHAN KUMAR
|
00048
|
BKID0004430
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482142
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
Punrahia
|
BH-43-005-002-00282000/4210
(KOLHUA THIKHA)
|
0543005000NRG24020120240127616
|
06/01/2024
|
RANDHIR KUMAR RAM
|
0543005WL010286
|
RANDHIR KUMAR RAM
|
00048
|
BKID0004434
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134482151
|
|
RANDHIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punrahia
|
BH-43-005-002-00282100/101
(KOLHUA THIKHA)
|
0543005000NRG24020120240127619
|
06/01/2024
|
AKLU RAM
|
0543005WL010289
|
AKLU RAM
|
00048
|
BKID0004434
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134482149
|
|
AKLU RAM W/O-BRAHMDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Punrahia
|
BH-43-005-002-00282100/1350
(KOLHUA THIKHA)
|
0543005000NRG24020120240127646
|
06/01/2024
|
Mukesh kumar gupata
|
0543005WL010310
|
Mukesh kumar gupata
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482143
|
|
MUKESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Punrahia
|
BH-43-005-002-00282100/2857
(KOLHUA THIKHA)
|
0543005000NRG24020120240127647
|
06/01/2024
|
LAISH DEVI
|
0543005WL010311
|
LAISH DEVI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482150
|
|
LAISH DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Punrahia
|
BH-43-005-002-00282100/3029
(KOLHUA THIKHA)
|
0543005000NRG24020120240127622
|
06/01/2024
|
SUNITA DEVI
|
0543005WL010290
|
SUNITA DEVI
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482152
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Punrahia
|
BH-43-005-002-00282100/3187
(KOLHUA THIKHA)
|
0543005000NRG24020120240127627
|
06/01/2024
|
RAKESH KUMAR RAUT
|
0543005WL010293
|
RAKESH KUMAR RAUT
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482145
|
|
RAKESH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Punrahia
|
BH-43-005-002-00282100/3188
(KOLHUA THIKHA)
|
0543005000NRG24020120240127620
|
06/01/2024
|
RAMESH RAM
|
0543005WL010289
|
RAMESH RAM
|
00048
|
BKID0004434
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134482147
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Punrahia
|
BH-43-005-002-00282100/421-A
(KOLHUA THIKHA)
|
0543005000NRG24020120240127645
|
06/01/2024
|
ACHCHHELAL KUMAR GUPTA
|
0543005WL010309
|
ACHCHHELAL KUMAR GUPTA
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482144
|
|
ACHCHHELLALSOHARIPDGUP
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
23
|
Punrahia
|
BH-43-005-002-00282100/458-A
(KOLHUA THIKHA)
|
0543005000NRG24020120240127648
|
06/01/2024
|
RAM AYODHYA PRASAD GUPTA
|
0543005WL010312
|
RAM AYODHYA PRASAD GUPTA
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482146
|
|
RAMAYODHYA PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Punrahia
|
BH-43-005-002-00282100/756
(KOLHUA THIKHA)
|
0543005000NRG24020120240127624
|
06/01/2024
|
anita devi
|
0543005WL010291
|
anita devi
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482148
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Punrahia
|
BH-43-005-002-00282100/782
(KOLHUA THIKHA)
|
0543005000NRG24020120240127628
|
06/01/2024
|
NUNU BAITHA
|
0543005WL010293
|
NUNU BAITHA
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482155
|
|
NANU BAITHA & MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
26
|
Punrahia
|
BH-43-005-002-00282000/3997
(KOLHUA THIKHA)
|
0543005000NRG24020120240127614
|
06/01/2024
|
SATISH KUMAR
|
0543005WL010285
|
SATISH KUMAR
|
00176
|
IDIB000S275
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134482153
|
|
SATISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Punrahia
|
BH-43-005-002-00282000/3998
(KOLHUA THIKHA)
|
0543005000NRG24020120240127613
|
06/01/2024
|
AMAN KUMAR
|
0543005WL010284
|
AMAN KUMAR
|
00176
|
IDIB000S275
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482154
|
|
Mr. AMAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
Punrahia
|
BH-43-005-002-00282000/532-A
(KOLHUA THIKHA)
|
0543005000NRG24020120240127649
|
06/01/2024
|
JAY MANGAL RAY
|
0543005WL010313
|
JAY MANGAL RAY
|
00415
|
SBIN0008184
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134482160
|
|
JAY MANGAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
Punrahia
|
BH-43-005-002-00282100/2995
(KOLHUA THIKHA)
|
0543005000NRG24020120240127635
|
06/01/2024
|
JITENDRA GUPTA
|
0543005WL010300
|
JITENDRA GUPTA
|
00415
|
SBIN0014297
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134482158
|
|
MR JITENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
Punrahia
|
BH-43-005-002-00282100/4208
(KOLHUA THIKHA)
|
0543005000NRG24020120240127641
|
06/01/2024
|
VIBHA DEVI
|
0543005WL010305
|
VIBHA DEVI
|
00462
|
UCBA0003028
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482159
|
|
VIBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
Punrahia
|
BH-43-005-002-00281800/2802
(KOLHUA THIKHA)
|
0543005000NRG24020120240127650
|
06/01/2024
|
DOLLY KUMARI
|
0543005WL010314
|
DOLLY KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134482131
|
|
DOLLY KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
Punrahia
|
BH-43-005-002-00282000/2303
(KOLHUA THIKHA)
|
0543005000NRG24020120240127644
|
06/01/2024
|
BAIDHNATH RAY
|
0543005WL010308
|
BAIDHNATH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134482161
|
|
BAIDANATH RAY S/O-GENALAL RAY
|
BANK OF INDIA(508505)
|
|
33
|
Punrahia
|
BH-43-005-002-00282000/4043
(KOLHUA THIKHA)
|
0543005000NRG24020120240127639
|
06/01/2024
|
SURENDRA RAY
|
0543005WL010304
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134482162
|
|
SURENDRA RAY
|
BANK OF BARODA(606985)
|
|
34
|
Punrahia
|
BH-43-005-002-00282000/465-A
(KOLHUA THIKHA)
|
0543005000NRG24020120240127632
|
06/01/2024
|
PRABHU UPADHYAY
|
0543005WL010297
|
PRABHU UPADHYAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482163
|
|
PRABHU UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
35
|
Punrahia
|
BH-43-005-002-00281900/2355
(KOLHUA THIKHA)
|
0543005000NRG24020120240127623
|
06/01/2024
|
VISHUNDEV SAH
|
0543005WL010291
|
VISHUNDEV SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482166
|
|
VISHUNDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Punrahia
|
BH-43-005-002-00282000/2060
(KOLHUA THIKHA)
|
0543005000NRG24020120240127615
|
06/01/2024
|
Bijnadan ram
|
0543005WL010286
|
Bijnadan ram
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134482168
|
|
BRIJNANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Punrahia
|
BH-43-005-002-00282000/248
(KOLHUA THIKHA)
|
0543005000NRG24020120240127640
|
06/01/2024
|
FUL SHANKAR DEVI
|
0543005WL010305
|
FUL SHANKAR DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482164
|
|
PHUL SHANKAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Punrahia
|
BH-43-005-002-00282100/1450-A
(KOLHUA THIKHA)
|
0543005000NRG24020120240127618
|
06/01/2024
|
INDRESH RAM
|
0543005WL010288
|
INDRESH RAM
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134482169
|
|
INDRESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Punrahia
|
BH-43-005-002-00282100/928
(KOLHUA THIKHA)
|
0543005000NRG24020120240127625
|
06/01/2024
|
BIPATI DEVI
|
0543005WL010292
|
BIPATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482165
|
|
VIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Punrahia
|
BH-43-005-002-00282100/932
(KOLHUA THIKHA)
|
0543005000NRG24020120240127626
|
06/01/2024
|
LALMUNI DEVI
|
0543005WL010292
|
LALMUNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134482167
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|