|
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-02-016-015-02847300/1409
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273920
|
28/06/2023
|
FEKU KUMAR
|
0502016WL014301
|
FEKU KUMAR
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786886
|
|
FEKU KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1646
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273923
|
28/06/2023
|
SURAJ KUMAR
|
0502016WL014301
|
SURAJ KUMAR
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786900
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1653
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273925
|
28/06/2023
|
RAHUL KUMAR
|
0502016WL014301
|
RAHUL KUMAR
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786893
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1655
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273926
|
28/06/2023
|
MANISHA DEVI
|
0502016WL014301
|
MANISHA DEVI
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786885
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1664
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273930
|
28/06/2023
|
GOPAL KUMAR
|
0502016WL014301
|
GOPAL KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786892
|
|
GOPAL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1668
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273932
|
28/06/2023
|
SANJU DEVI
|
0502016WL014301
|
SANJU DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786894
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1696
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273934
|
28/06/2023
|
AWADHESH KUMAR
|
0502016WL014301
|
AWADHESH KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786884
|
|
AWADHESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1703
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273936
|
28/06/2023
|
KEDAR RAM
|
0502016WL014301
|
KEDAR RAM
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786888
|
|
KEDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1705
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273937
|
28/06/2023
|
GAUTAM KUMAR
|
0502016WL014301
|
GAUTAM KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786890
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1713
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273939
|
28/06/2023
|
SANJAY KUMAR
|
0502016WL014301
|
SANJAY KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786891
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2212
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273942
|
28/06/2023
|
Khusboo devi
|
0502016WL014301
|
Khusboo devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786898
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2816
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273946
|
28/06/2023
|
Avinash kumar
|
0502016WL014301
|
Avinash kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786896
|
|
AVANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3476
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273949
|
28/06/2023
|
Rajiv kumar
|
0502016WL014301
|
Rajiv kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786899
|
|
RAJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-015-02847300/3481
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273951
|
28/06/2023
|
Sangita kumari
|
0502016WL014301
|
Sangita kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786897
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1495
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273955
|
28/06/2023
|
PINTU KUMAR
|
0502016WL014301
|
PINTU KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786887
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1564
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273957
|
28/06/2023
|
PAMMI DEVI
|
0502016WL014301
|
PAMMI DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786895
|
|
PAMMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1674
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273958
|
28/06/2023
|
NAULESH KUMAR
|
0502016WL014301
|
NAULESH KUMAR
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786889
|
|
NAILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1524
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273921
|
28/06/2023
|
SAROJ DEVI
|
0502016WL014301
|
SAROJ DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786874
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1649
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273924
|
28/06/2023
|
SURENDRA KUMAR
|
0502016WL014301
|
SURENDRA KUMAR
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786875
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1657
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273927
|
28/06/2023
|
SUNNY KUMAR
|
0502016WL014301
|
SUNNY KUMAR
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786903
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1667
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273931
|
28/06/2023
|
KAMLESH KUMAR
|
0502016WL014301
|
KAMLESH KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786872
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1693
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273933
|
28/06/2023
|
SANDEEP KUMAR
|
0502016WL014301
|
SANDEEP KUMAR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786902
|
|
SANDEEP KUMAR S/O-VRIND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1711
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273938
|
28/06/2023
|
KUMAR MANISH
|
0502016WL014301
|
KUMAR MANISH
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786876
|
|
KUMAR MANISH S/O BARUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2213
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273943
|
28/06/2023
|
Barun prasad
|
0502016WL014301
|
Barun prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786880
|
|
VARUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2305
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273944
|
28/06/2023
|
Birju Prasad
|
0502016WL014301
|
Birju Prasad
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786879
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2306
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273945
|
28/06/2023
|
Pintu kumar
|
0502016WL014301
|
Pintu kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786881
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2817
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273947
|
28/06/2023
|
Savita devi
|
0502016WL014301
|
Savita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786873
|
|
SAVITA DWVI W/O-SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1440
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273954
|
28/06/2023
|
KIRAN DEVI
|
0502016WL014301
|
KIRAN DEVI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786877
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-015-02848600/1521
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273956
|
28/06/2023
|
MAYA DEVI
|
0502016WL014301
|
MAYA DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786878
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
30
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1663
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273929
|
28/06/2023
|
VIRENDRA KUMAR
|
0502016WL014301
|
VIRENDRA KUMAR
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786883
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-015-02847300/1697
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273935
|
28/06/2023
|
MANTI DEVI
|
0502016WL014301
|
MANTI DEVI
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964786882
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
32
|
CHANDI BLOCK
|
BH-02-016-015-02847300/2821
(BARONA PANCHAYAT)
|
0502016000NRG24270620230273948
|
28/06/2023
|
Nirmala kumari
|
0502016WL014301
|
Nirmala kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964786901
|
|
NIRMALA KUMARI W/O-FEKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|