|
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-20-008-002-00396700/2875
(DEODHA NORTH)
|
0520008000NRG24081220230363584
|
08/12/2023
|
Anju Devi
|
0520008WL085745
|
Anju Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425365
|
|
Anju Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396600/2877
(DEODHA NORTH)
|
0520008000NRG24081220230363583
|
08/12/2023
|
Savitri Devi
|
0520008WL085744
|
Savitri Devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425366
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-002-00396600/1570
(DEODHA NORTH)
|
0520008000NRG24081220230363514
|
08/12/2023
|
Amit Anand
|
0520008WL085733
|
Amit Anand
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425361
|
|
AMIT ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-002-00396700/2952
(DEODHA NORTH)
|
0520008000NRG24081220230363585
|
08/12/2023
|
SAMINA KHATOON
|
0520008WL085746
|
SAMINA KHATOON
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425360
|
|
SAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-002-00396600/1569
(DEODHA NORTH)
|
0520008000NRG24081220230363574
|
08/12/2023
|
Dilip kumar yadav
|
0520008WL085735
|
Dilip kumar yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425367
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-002-00396600/2837
(DEODHA NORTH)
|
0520008000NRG24081220230363580
|
08/12/2023
|
Sunita Kumari
|
0520008WL085741
|
Sunita Kumari
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425364
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-002-00396600/2880
(DEODHA NORTH)
|
0520008000NRG24081220230363581
|
08/12/2023
|
Sunaina Devi
|
0520008WL085742
|
Sunaina Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425363
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAINAGAR
|
BH-20-008-002-00396700/2804
(DEODHA NORTH)
|
0520008000NRG24081220230363582
|
08/12/2023
|
Babita Devi
|
0520008WL085743
|
Babita Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425362
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-002-00396600/2884
(DEODHA NORTH)
|
0520008000NRG24081220230363578
|
08/12/2023
|
Vina Devi
|
0520008WL085739
|
Vina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425368
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
10
|
JAINAGAR
|
BH-20-008-002-00396600/3349
(DEODHA NORTH)
|
0520008000NRG24081220230363576
|
08/12/2023
|
Vijay Kumar sah
|
0520008WL085737
|
Vijay Kumar sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425370
|
|
VIJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JAINAGAR
|
BH-20-008-002-00396600/3350
(DEODHA NORTH)
|
0520008000NRG24081220230363575
|
08/12/2023
|
Sunita Kumari
|
0520008WL085736
|
Sunita Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909425369
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|