|
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-43-005-008-00280500/35
(BARAHI JAGDISH)
|
0543005000NRG24211220230123854
|
23/12/2023
|
KIRAN DEVI
|
0543005WL009818
|
KIRAN DEVI
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528343
|
|
KIRAN DEVI W O NARES
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-008-00280500/47
(BARAHI JAGDISH)
|
0543005000NRG24211220230123861
|
23/12/2023
|
JAMILA KHATUN
|
0543005WL009818
|
JAMILA KHATUN
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528336
|
|
SAH MOHAMMAD
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-008-00280500/632
(BARAHI JAGDISH)
|
0543005000NRG24211220230123862
|
23/12/2023
|
ANITA DEVI
|
0543005WL009818
|
ANITA DEVI
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528334
|
|
ANITA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-008-00280500/638
(BARAHI JAGDISH)
|
0543005000NRG24211220230123863
|
23/12/2023
|
PHEKU paswan
|
0543005WL009818
|
PHEKU paswan
|
00045
|
BARB0ADAURI
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528335
|
|
FEKAU PASWAN
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-008-00280500/728-A
(BARAHI JAGDISH)
|
0543005000NRG24211220230123864
|
23/12/2023
|
MD MUMTAZ
|
0543005WL009818
|
MD MUMTAZ
|
00045
|
BARB0ADAURI
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544528338
|
|
MD MUMTAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-008-00280500/1487-A
(BARAHI JAGDISH)
|
0543005000NRG24211220230123847
|
23/12/2023
|
HALIMA KHATUN
|
0543005WL009818
|
HALIMA KHATUN
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528337
|
|
SUKHARI MANSURI SO I
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-008-00280500/1720
(BARAHI JAGDISH)
|
0543005000NRG24211220230123848
|
23/12/2023
|
BILLU PASWAN
|
0543005WL009818
|
BILLU PASWAN
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
10/03/2024
|
|
1544528341
|
|
BILLU PASVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Punrahia
|
BH-43-005-008-00280500/2270
(BARAHI JAGDISH)
|
0543005000NRG24211220230123850
|
23/12/2023
|
NIRANJAN RAM
|
0543005WL009818
|
NIRANJAN RAM
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528344
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-008-00280600/191
(BARAHI JAGDISH)
|
0543005000NRG24211220230123865
|
23/12/2023
|
MARANI DEVI
|
0543005WL009818
|
MARANI DEVI
|
00045
|
BARB0BASSHE
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528340
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
Punrahia
|
BH-43-005-008-00280500/4012
(BARAHI JAGDISH)
|
0543005000NRG24211220230123856
|
23/12/2023
|
RAHUL PASWAN
|
0543005WL009818
|
RAHUL PASWAN
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528342
|
|
RAHUL PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
Punrahia
|
BH-43-005-008-00280600/201
(BARAHI JAGDISH)
|
0543005000NRG24211220230123866
|
23/12/2023
|
Bhukhal ram
|
0543005WL009818
|
Bhukhal ram
|
00048
|
BKID0004434
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528339
|
|
BHUKHLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
Punrahia
|
BH-43-005-008-00280500/1729
(BARAHI JAGDISH)
|
0543005000NRG24211220230123849
|
23/12/2023
|
SOBHA DIVE
|
0543005WL009818
|
SOBHA DIVE
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528331
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Punrahia
|
BH-43-005-008-00280500/245
(BARAHI JAGDISH)
|
0543005000NRG24211220230123851
|
23/12/2023
|
mani devi
|
0543005WL009818
|
mani devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1544528332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Punrahia
|
BH-43-005-008-00280500/3913
(BARAHI JAGDISH)
|
0543005000NRG24211220230123855
|
23/12/2023
|
RAM AYODHYA RAM
|
0543005WL009818
|
RAM AYODHYA RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528333
|
|
RAMAYODHYA RAM SO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
Punrahia
|
BH-43-005-008-00280500/2926
(BARAHI JAGDISH)
|
0543005000NRG24211220230123852
|
23/12/2023
|
SHIVJI KUMAR
|
0543005WL009818
|
SHIVJI KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544528330
|
|
SHIVJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|