|
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
|
Bandra
|
BH-15-016-006-01334400/2423
(16/6 NOONFARA)
|
0515016000NRG24100620230198869
|
10/06/2023
|
SHIVO DEVI
|
0515016WL007945
|
SHIVO DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441816
|
|
SHIVO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bandra
|
BH-15-016-006-01334400/7762
(16/6 NOONFARA)
|
0515016000NRG24100620230198871
|
10/06/2023
|
SACHIN KUMAR
|
0515016WL007945
|
SACHIN KUMAR
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441820
|
|
Sachin Kumar
|
BANK OF BARODA(606985)
|
|
3
|
Bandra
|
BH-15-016-006-01334400/7765
(16/6 NOONFARA)
|
0515016000NRG24100620230198874
|
10/06/2023
|
RINA DEVI
|
0515016WL007945
|
RINA DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441821
|
|
JOKHAN SAHNI & REENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bandra
|
BH-15-016-006-01334400/7766
(16/6 NOONFARA)
|
0515016000NRG24100620230198875
|
10/06/2023
|
DEVNARAYAN KUMAR
|
0515016WL007945
|
DEVNARAYAN KUMAR
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441819
|
|
Devnarayan Kumar
|
BANK OF BARODA(606985)
|
|
5
|
Bandra
|
BH-15-016-006-01334400/7767
(16/6 NOONFARA)
|
0515016000NRG24100620230198876
|
10/06/2023
|
CHUCHUN DEVI
|
0515016WL007945
|
CHUCHUN DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441824
|
|
Chunchun Devi
|
BANK OF BARODA(606985)
|
|
6
|
Bandra
|
BH-15-016-006-01334400/7771
(16/6 NOONFARA)
|
0515016000NRG24100620230198879
|
10/06/2023
|
Sanjeet manjhi
|
0515016WL007945
|
Sanjeet manjhi
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441817
|
|
SANJIT MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
Bandra
|
BH-15-016-006-01334400/7774
(16/6 NOONFARA)
|
0515016000NRG24100620230198882
|
10/06/2023
|
SHYAM KUMAR
|
0515016WL007945
|
SHYAM KUMAR
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441823
|
|
Shyam Kumar
|
BANK OF BARODA(606985)
|
|
8
|
Bandra
|
BH-15-016-006-01334400/7775
(16/6 NOONFARA)
|
0515016000NRG24100620230198883
|
10/06/2023
|
UDAY KUMAR
|
0515016WL007945
|
UDAY KUMAR
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441818
|
|
Uday Kumar
|
BANK OF BARODA(606985)
|
|
9
|
Bandra
|
BH-15-016-006-01334400/7784
(16/6 NOONFARA)
|
0515016000NRG24100620230198890
|
10/06/2023
|
RANI DEVI
|
0515016WL007945
|
RANI DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441815
|
|
DHARMENDRA SAHNI SO RAMRAJI SAHNI
|
BANK OF BARODA(606985)
|
|
10
|
Bandra
|
BH-15-016-006-01334400/7811
(16/6 NOONFARA)
|
0515016000NRG24100620230198893
|
10/06/2023
|
RAGHUVIR KUMAR
|
0515016WL007945
|
RAGHUVIR KUMAR
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441822
|
|
Raghubir Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
Bandra
|
BH-15-016-006-01334400/7764
(16/6 NOONFARA)
|
0515016000NRG24100620230198873
|
10/06/2023
|
BEBI DEVI
|
0515016WL007945
|
BEBI DEVI
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441812
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bandra
|
BH-15-016-006-01334400/7779
(16/6 NOONFARA)
|
0515016000NRG24100620230198886
|
10/06/2023
|
LALIT SAHNI
|
0515016WL007945
|
LALIT SAHNI
|
00048
|
BKID0004660
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441813
|
|
LALIT SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
Bandra
|
BH-15-016-006-01334400/7781
(16/6 NOONFARA)
|
0515016000NRG24100620230198888
|
10/06/2023
|
NUNU DEVI
|
0515016WL007945
|
NUNU DEVI
|
00089
|
CBIN0281799
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441814
|
|
Nunu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Bandra
|
BH-15-016-006-01334400/7768
(16/6 NOONFARA)
|
0515016000NRG24100620230198877
|
10/06/2023
|
VIBHA DEVI
|
0515016WL007945
|
VIBHA DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441808
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bandra
|
BH-15-016-006-01334400/7776
(16/6 NOONFARA)
|
0515016000NRG24100620230198884
|
10/06/2023
|
SAVITA KUMARI
|
0515016WL007945
|
SAVITA KUMARI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441810
|
|
MS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bandra
|
BH-15-016-006-01334400/7813
(16/6 NOONFARA)
|
0515016000NRG24100620230198895
|
10/06/2023
|
MANISH KUMAR
|
0515016WL007945
|
MANISH KUMAR
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441807
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bandra
|
BH-15-016-006-01334400/7815
(16/6 NOONFARA)
|
0515016000NRG24100620230198897
|
10/06/2023
|
KRISHNA DEVI
|
0515016WL007945
|
KRISHNA DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441811
|
|
Krishana Devi
|
BANK OF BARODA(606985)
|
|
18
|
Bandra
|
BH-15-016-006-01334400/7816
(16/6 NOONFARA)
|
0515016000NRG24100620230198898
|
10/06/2023
|
ARUN KUMAR
|
0515016WL007945
|
ARUN KUMAR
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441809
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
19
|
Bandra
|
BH-15-016-006-01334400/7782
(16/6 NOONFARA)
|
0515016000NRG24100620230198889
|
10/06/2023
|
GULAB KUMAR
|
0515016WL007945
|
GULAB KUMAR
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441806
|
|
Gulab Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Bandra
|
BH-15-016-006-01334400/7819
(16/6 NOONFARA)
|
0515016000NRG24100620230198899
|
10/06/2023
|
KAUSHAL KUMAR
|
0515016WL007945
|
KAUSHAL KUMAR
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441805
|
|
Kaushal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
Bandra
|
BH-15-016-006-01334400/7786
(16/6 NOONFARA)
|
0515016000NRG24100620230198891
|
10/06/2023
|
MUNNI DEVI
|
0515016WL007945
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441825
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
Bandra
|
BH-15-016-006-01334400/7770
(16/6 NOONFARA)
|
0515016000NRG24100620230198878
|
10/06/2023
|
VIBHA DEVI
|
0515016WL007945
|
VIBHA DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441802
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Bandra
|
BH-15-016-006-01334400/7777
(16/6 NOONFARA)
|
0515016000NRG24100620230198885
|
10/06/2023
|
BABY DEVI
|
0515016WL007945
|
BABY DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441800
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bandra
|
BH-15-016-006-01334400/7780
(16/6 NOONFARA)
|
0515016000NRG24100620230198887
|
10/06/2023
|
RAMLALA KUMAR
|
0515016WL007945
|
RAMLALA KUMAR
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441801
|
|
RAMLALA KUMAR S/O RAMAADHAR SAHNI
|
BANK OF INDIA(508505)
|
|
25
|
Bandra
|
BH-15-016-006-01334400/7810
(16/6 NOONFARA)
|
0515016000NRG24100620230198892
|
10/06/2023
|
Ravi ranjan kumar
|
0515016WL007945
|
Ravi ranjan kumar
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441804
|
|
Mr. RAVI RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bandra
|
BH-15-016-006-01334400/7814
(16/6 NOONFARA)
|
0515016000NRG24100620230198896
|
10/06/2023
|
DHEERAJ kumar
|
0515016WL007945
|
DHEERAJ kumar
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545441803
|
|
DHEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|