|
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
|
MAJORGANJ
|
BH-14-006-003-00307600/1485
(PACHHARWA)
|
0514006000NRG24020420240591730
|
04/04/2024
|
SUMARI DEVI
|
0514006WL051889
|
SUMARI DEVI
|
00045
|
BARB0HINROL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2925962356
|
|
SUNARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MAJORGANJ
|
BH-14-006-003-00307600/2476
(PACHHARWA)
|
0514006000NRG24020420240591738
|
04/04/2024
|
kavita devi
|
0514006WL051889
|
kavita devi
|
00045
|
BARB0HINROL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2925962374
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAJORGANJ
|
BH-14-006-003-00307600/2522
(PACHHARWA)
|
0514006000NRG24020420240591739
|
04/04/2024
|
rampukar ram
|
0514006WL051889
|
rampukar ram
|
00045
|
BARB0HINROL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2925962375
|
|
RAM PUKAR RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAJORGANJ
|
BH-14-006-003-00307600/2883
(PACHHARWA)
|
0514006000NRG24020420240591742
|
04/04/2024
|
mohan kumar
|
0514006WL051889
|
mohan kumar
|
00045
|
BARB0HINROL
|
1808
|
1808
|
Processed
|
13/04/2024
|
|
2925962376
|
|
MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MAJORGANJ
|
BH-14-006-003-00307600/2891
(PACHHARWA)
|
0514006000NRG24020420240591743
|
04/04/2024
|
renu devi
|
0514006WL051889
|
renu devi
|
00045
|
BARB0HINROL
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2925962372
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MAJORGANJ
|
BH-14-006-003-00307600/2898
(PACHHARWA)
|
0514006000NRG24020420240591744
|
04/04/2024
|
syama devi
|
0514006WL051889
|
syama devi
|
00045
|
BARB0HINROL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2925962378
|
|
SIYAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MAJORGANJ
|
BH-14-006-003-00307600/3076
(PACHHARWA)
|
0514006000NRG24020420240591747
|
04/04/2024
|
Koshila Devi
|
0514006WL051889
|
Koshila Devi
|
00045
|
BARB0HINROL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2925962377
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MAJORGANJ
|
BH-14-006-003-00307600/3164
(PACHHARWA)
|
0514006000NRG24020420240591748
|
04/04/2024
|
Manish Kumar
|
0514006WL051889
|
Manish Kumar
|
00045
|
BARB0HINROL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2925962381
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MAJORGANJ
|
BH-14-006-003-00307600/3180
(PACHHARWA)
|
0514006000NRG24020420240591751
|
04/04/2024
|
Soman Kumar
|
0514006WL051889
|
Soman Kumar
|
00045
|
BARB0HINROL
|
3405
|
3405
|
Processed
|
13/04/2024
|
|
2925962362
|
|
SOMAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MAJORGANJ
|
BH-14-006-003-00307600/3198
(PACHHARWA)
|
0514006000NRG24020420240591752
|
04/04/2024
|
Chhotelal kumar
|
0514006WL051889
|
Chhotelal kumar
|
00045
|
BARB0HINROL
|
3405
|
3405
|
Processed
|
13/04/2024
|
|
2925962380
|
|
CHOTE LAL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MAJORGANJ
|
BH-14-006-003-00307600/3210
(PACHHARWA)
|
0514006000NRG24020420240591753
|
04/04/2024
|
Dipak kumar
|
0514006WL051889
|
Dipak kumar
|
00045
|
BARB0HINROL
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2925962361
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MAJORGANJ
|
BH-14-006-003-00307600/3222
(PACHHARWA)
|
0514006000NRG24020420240591754
|
04/04/2024
|
Ganesh Ram
|
0514006WL051889
|
Ganesh Ram
|
00045
|
BARB0HINROL
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2925962379
|
|
GANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAJORGANJ
|
BH-14-006-003-00307600/3243
(PACHHARWA)
|
0514006000NRG24020420240591755
|
04/04/2024
|
Renu devi
|
0514006WL051889
|
Renu devi
|
00045
|
BARB0HINROL
|
3405
|
3405
|
Processed
|
13/04/2024
|
|
2925962354
|
|
MISS RENU KUMAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJORGANJ
|
BH-14-006-003-00307600/3244
(PACHHARWA)
|
0514006000NRG24020420240591756
|
04/04/2024
|
Govind Kumar
|
0514006WL051889
|
Govind Kumar
|
00045
|
BARB0HINROL
|
3405
|
3405
|
Processed
|
13/04/2024
|
|
2925962355
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJORGANJ
|
BH-14-006-003-00307600/3286
(PACHHARWA)
|
0514006000NRG24020420240591758
|
04/04/2024
|
Parwati devi
|
0514006WL051889
|
Parwati devi
|
00045
|
BARB0HINROL
|
3405
|
3405
|
Processed
|
13/04/2024
|
|
2925962373
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44851
|
44851
|
|
|
|
|
|
|
|
|
16
|
MAJORGANJ
|
BH-14-006-003-00307600/1539
(PACHHARWA)
|
0514006000NRG24020420240591731
|
04/04/2024
|
DUKHA MAHTO
|
0514006WL051889
|
DUKHA MAHTO
|
00354
|
PUNB0175000
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2925962367
|
|
DUKHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJORGANJ
|
BH-14-006-003-00307600/1876
(PACHHARWA)
|
0514006000NRG24020420240591732
|
04/04/2024
|
SHANKAR RAM
|
0514006WL051889
|
SHANKAR RAM
|
00354
|
PUNB0175000
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2925962358
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJORGANJ
|
BH-14-006-003-00307600/1896
(PACHHARWA)
|
0514006000NRG24020420240591733
|
04/04/2024
|
Pramila Devi
|
0514006WL051889
|
Pramila Devi
|
00354
|
PUNB0175000
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2925962369
|
|
PRAMILA DEVI W/O KAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJORGANJ
|
BH-14-006-003-00307600/1967
(PACHHARWA)
|
0514006000NRG24020420240591736
|
04/04/2024
|
murtiya devi
|
0514006WL051889
|
murtiya devi
|
00354
|
PUNB0175000
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2925962357
|
|
RAM BINAY RAM S/O BHADAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJORGANJ
|
BH-14-006-003-00307600/2096
(PACHHARWA)
|
0514006000NRG24020420240591737
|
04/04/2024
|
kailash mahto
|
0514006WL051889
|
kailash mahto
|
00354
|
PUNB0175000
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2925962366
|
|
KAUSHAL MAHTO SO SATYANARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJORGANJ
|
BH-14-006-003-00307600/2866
(PACHHARWA)
|
0514006000NRG24020420240591740
|
04/04/2024
|
kewala devi
|
0514006WL051889
|
kewala devi
|
00354
|
PUNB0175000
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2925962371
|
|
KEVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJORGANJ
|
BH-14-006-003-00307600/2878
(PACHHARWA)
|
0514006000NRG24020420240591741
|
04/04/2024
|
chandani devi
|
0514006WL051889
|
chandani devi
|
00354
|
PUNB0175000
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2925962368
|
|
CHANDNI DEVI W O RAM DARESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAJORGANJ
|
BH-14-006-003-00307600/3285
(PACHHARWA)
|
0514006000NRG24020420240591757
|
04/04/2024
|
Mam vati devi
|
0514006WL051889
|
Mam vati devi
|
00354
|
PUNB0175000
|
3405
|
3405
|
Processed
|
13/04/2024
|
|
2925962370
|
|
MAN VATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21711
|
21711
|
|
|
|
|
|
|
|
|
24
|
MAJORGANJ
|
BH-14-006-003-00307600/3172
(PACHHARWA)
|
0514006000NRG24020420240591750
|
04/04/2024
|
Puskar kumar
|
0514006WL051889
|
Puskar kumar
|
00415
|
SBIN0002906
|
3405
|
3405
|
Processed
|
13/04/2024
|
|
2925962352
|
|
MR PUSKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
25
|
MAJORGANJ
|
BH-14-006-003-00307600/1909
(PACHHARWA)
|
0514006000NRG24020420240591734
|
04/04/2024
|
RAMSHILA DEVI
|
0514006WL051889
|
RAMSHILA DEVI
|
00415
|
SBIN0012564
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2925962353
|
|
MRS RAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
26
|
MAJORGANJ
|
BH-14-006-003-00307600/1475
(PACHHARWA)
|
0514006000NRG24020420240591729
|
04/04/2024
|
sudama devi
|
0514006WL051889
|
sudama devi
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2925962359
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJORGANJ
|
BH-14-006-003-00307600/1913
(PACHHARWA)
|
0514006000NRG24020420240591735
|
04/04/2024
|
RAMEKWAL RAM
|
0514006WL051889
|
RAMEKWAL RAM
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2925962360
|
|
RAMEKWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJORGANJ
|
BH-14-006-003-00307600/2902
(PACHHARWA)
|
0514006000NRG24020420240591745
|
04/04/2024
|
pappu kumar
|
0514006WL051889
|
pappu kumar
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2925962365
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MAJORGANJ
|
BH-14-006-003-00307600/3167
(PACHHARWA)
|
0514006000NRG24020420240591749
|
04/04/2024
|
Jagarnath Mahto
|
0514006WL051889
|
Jagarnath Mahto
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2925962364
|
|
JAGANNATH MAHTO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
30
|
MAJORGANJ
|
BH-14-006-003-00307600/2950
(PACHHARWA)
|
0514006000NRG24020420240591746
|
04/04/2024
|
vindu devi
|
0514006WL051889
|
vindu devi
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2925962363
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87383
|
87383
|
|
|
|
|
|
|
|