|
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)
|
0543005000NRG24080120240130542
|
09/01/2024
|
KIRAN DEVI
|
0543005WL010594
|
KIRAN DEVI
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954218
|
|
KIRAN DEVI W O NARES
|
BANK OF BARODA(606985)
|
|
2
|
Punrahia
|
BH-43-005-008-00280500/4091
(BARAHI JAGDISH)
|
0543005000NRG24080120240130545
|
09/01/2024
|
MAJHAR MANSOORI
|
0543005WL010594
|
MAJHAR MANSOORI
|
00045
|
BARB0ADAURI
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954224
|
|
MAJHAR MASURI
|
BANK OF BARODA(606985)
|
|
3
|
Punrahia
|
BH-43-005-008-00280500/4092
(BARAHI JAGDISH)
|
0543005000NRG24080120240130546
|
09/01/2024
|
RAM SUHAG PASWAN
|
0543005WL010594
|
RAM SUHAG PASWAN
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954220
|
|
RAM SOHAG PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
Punrahia
|
BH-43-005-008-00280500/4119
(BARAHI JAGDISH)
|
0543005000NRG24080120240130550
|
09/01/2024
|
VIBHAY KUMAR
|
0543005WL010594
|
VIBHAY KUMAR
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954219
|
|
VIBHAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Punrahia
|
BH-43-005-008-00280500/47
(BARAHI JAGDISH)
|
0543005000NRG24080120240130552
|
09/01/2024
|
JAMILA KHATUN
|
0543005WL010594
|
JAMILA KHATUN
|
00045
|
BARB0ADAURI
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954232
|
|
SAH MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
6
|
Punrahia
|
BH-43-005-008-00280500/1487-A
(BARAHI JAGDISH)
|
0543005000NRG24080120240130536
|
09/01/2024
|
HALIMA KHATUN
|
0543005WL010594
|
HALIMA KHATUN
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954222
|
|
SUKHARI MANSURI SO I
|
BANK OF BARODA(606985)
|
|
7
|
Punrahia
|
BH-43-005-008-00280500/1720
(BARAHI JAGDISH)
|
0543005000NRG24080120240130537
|
09/01/2024
|
BILLU PASWAN
|
0543005WL010594
|
BILLU PASWAN
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954230
|
|
BILLU PASVAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Punrahia
|
BH-43-005-008-00280500/2270
(BARAHI JAGDISH)
|
0543005000NRG24080120240130539
|
09/01/2024
|
NIRANJAN RAM
|
0543005WL010594
|
NIRANJAN RAM
|
00045
|
BARB0BASSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954225
|
|
NIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Punrahia
|
BH-43-005-008-00280500/4117
(BARAHI JAGDISH)
|
0543005000NRG24080120240130548
|
09/01/2024
|
ANIL RAM
|
0543005WL010594
|
ANIL RAM
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954223
|
|
ANIL RAM SO RAM AYDH
|
BANK OF BARODA(606985)
|
|
10
|
Punrahia
|
BH-43-005-008-00280500/4120
(BARAHI JAGDISH)
|
0543005000NRG24080120240130551
|
09/01/2024
|
SAROJ KUMAR
|
0543005WL010594
|
SAROJ KUMAR
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954226
|
|
SAROJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Punrahia
|
BH-43-005-008-00280600/191
(BARAHI JAGDISH)
|
0543005000NRG24080120240130553
|
09/01/2024
|
MARANI DEVI
|
0543005WL010594
|
MARANI DEVI
|
00045
|
BARB0BASSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954221
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
12
|
Punrahia
|
BH-43-005-008-00280500/4012
(BARAHI JAGDISH)
|
0543005000NRG24080120240130543
|
09/01/2024
|
RAHUL PASWAN
|
0543005WL010594
|
RAHUL PASWAN
|
00048
|
BKID0004434
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954228
|
|
RAHUL PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
Punrahia
|
BH-43-005-008-00280600/201
(BARAHI JAGDISH)
|
0543005000NRG24080120240130554
|
09/01/2024
|
Bhukhal ram
|
0543005WL010594
|
Bhukhal ram
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954227
|
|
BHUKHLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
14
|
Punrahia
|
BH-43-005-008-00280500/1729
(BARAHI JAGDISH)
|
0543005000NRG24080120240130538
|
09/01/2024
|
SOBHA DIVE
|
0543005WL010594
|
SOBHA DIVE
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954231
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Punrahia
|
BH-43-005-008-00280500/2926
(BARAHI JAGDISH)
|
0543005000NRG24080120240130540
|
09/01/2024
|
SHIVJI KUMAR
|
0543005WL010594
|
SHIVJI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954215
|
|
SHIVJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Punrahia
|
BH-43-005-008-00280500/2929
(BARAHI JAGDISH)
|
0543005000NRG24080120240130541
|
09/01/2024
|
CHUNNU KUMAR
|
0543005WL010594
|
CHUNNU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954216
|
|
CHUNNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Punrahia
|
BH-43-005-008-00280500/4089
(BARAHI JAGDISH)
|
0543005000NRG24080120240130544
|
09/01/2024
|
RAUSHAN RAM
|
0543005WL010594
|
RAUSHAN RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129954214
|
|
RAUSHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Punrahia
|
BH-43-005-008-00280500/4118
(BARAHI JAGDISH)
|
0543005000NRG24080120240130549
|
09/01/2024
|
VIKASH KUMAR
|
0543005WL010594
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954217
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
19
|
Punrahia
|
BH-43-005-008-00280500/4093
(BARAHI JAGDISH)
|
0543005000NRG24080120240130547
|
09/01/2024
|
BITTU KUMAR
|
0543005WL010594
|
BITTU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129954229
|
|
BITU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|