|
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
|
JAINAGAR
|
BH-20-008-008-00397500/2108
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274439
|
09/09/2023
|
amit kumar
|
0520008WL050856
|
amit kumar
|
00045
|
BARB0JAINAG
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970763
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-008-00397500/3014
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274448
|
09/09/2023
|
Ram Babu Mukhiya
|
0520008WL050856
|
Ram Babu Mukhiya
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970762
|
|
RAM BABU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-008-00397500/527
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274452
|
09/09/2023
|
Santosh Ram
|
0520008WL050856
|
Santosh Ram
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970764
|
|
SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-008-00397500/1648
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274435
|
09/09/2023
|
SHAIL DEVI
|
0520008WL050856
|
SHAIL DEVI
|
00048
|
BKID0004685
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970765
|
|
SHAIL DEVI W/O RAJIV KR MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-008-00397500/2278
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274443
|
09/09/2023
|
Bharosi yadav
|
0520008WL050856
|
Bharosi yadav
|
00089
|
CBIN0280057
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970759
|
|
Mr. BHAROSHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-008-00397500/2278
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274444
|
09/09/2023
|
Sulekha devi
|
0520008WL050856
|
Sulekha devi
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970760
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-008-00397500/1647
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274434
|
09/09/2023
|
SUDHA DEVI
|
0520008WL050856
|
SUDHA DEVI
|
00354
|
PUNB0023700
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970752
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-008-00397500/1690
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274436
|
09/09/2023
|
RINA DEVI
|
0520008WL050856
|
RINA DEVI
|
00354
|
PUNB0023700
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970753
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAINAGAR
|
BH-20-008-008-00397500/2057
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274437
|
09/09/2023
|
Sushil yadav
|
0520008WL050856
|
Sushil yadav
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970757
|
|
SUSHEEL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-008-00397500/2108
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274438
|
09/09/2023
|
Sanjay kumar
|
0520008WL050856
|
Sanjay kumar
|
00354
|
PUNB0023700
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970751
|
|
SANJAY KUMAR S/O SHRI SATYADEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-008-00397500/415
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274449
|
09/09/2023
|
Laxmi Mahra
|
0520008WL050856
|
Laxmi Mahra
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970754
|
|
LAXMI MAHRA SO SARYUG MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-008-00397500/415
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274450
|
09/09/2023
|
Rajkumari Devi
|
0520008WL050856
|
Rajkumari Devi
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744970755
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-008-00397500/538
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274453
|
09/09/2023
|
Vinod Ram
|
0520008WL050856
|
Vinod Ram
|
00354
|
PUNB0023700
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970756
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-008-00397500/1626
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274432
|
09/09/2023
|
SHABNAM KHATUN
|
0520008WL050856
|
SHABNAM KHATUN
|
00354
|
PUNB0151310
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744970758
|
|
SHABNAM KHATUN WO MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-008-00397500/2189
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274442
|
09/09/2023
|
Rita devi
|
0520008WL050856
|
Rita devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970761
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-008-00397500/3010
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274445
|
09/09/2023
|
Jagjivan Kumar
|
0520008WL050856
|
Jagjivan Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970749
|
|
MR JAGJIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAINAGAR
|
BH-20-008-008-00397500/3013
(JAYNAGAR BASTI)
|
0520008000NRG24090920230274446
|
09/09/2023
|
Sonu Kumar Yadav
|
0520008WL050856
|
Sonu Kumar Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744970750
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|