|
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-20-008-011-00398000/3748
(PARWA BELAHI)
|
0520008000NRG24131220230368842
|
15/12/2023
|
RAJAN KUMAR
|
0520008WL087115
|
RAJAN KUMAR
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787148
|
|
Mr. RAJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3805
(PARWA BELAHI)
|
0520008000NRG24131220230368845
|
15/12/2023
|
MANISHA DEVI
|
0520008WL087115
|
MANISHA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787144
|
|
MANISHA KUMARI D/O RAM CHANDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3807
(PARWA BELAHI)
|
0520008000NRG24131220230368846
|
15/12/2023
|
SAVITA DEVI
|
0520008WL087115
|
SAVITA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787139
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3808
(PARWA BELAHI)
|
0520008000NRG24131220230368847
|
15/12/2023
|
SUKNTA DEVI
|
0520008WL087115
|
SUKNTA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787137
|
|
SUKRITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/3810
(PARWA BELAHI)
|
0520008000NRG24131220230368848
|
15/12/2023
|
SUJITA DEVI
|
0520008WL087115
|
SUJITA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787141
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/3997
(PARWA BELAHI)
|
0520008000NRG24131220230368851
|
15/12/2023
|
lalita devi
|
0520008WL087115
|
lalita devi
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787140
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/4007
(PARWA BELAHI)
|
0520008000NRG24131220230368854
|
15/12/2023
|
RANJITA DEVI
|
0520008WL087115
|
RANJITA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787145
|
|
RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/4758
(PARWA BELAHI)
|
0520008000NRG24131220230368858
|
15/12/2023
|
RITIK KUMAR MANDAL
|
0520008WL087115
|
RITIK KUMAR MANDAL
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787135
|
|
RITIK KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/4767
(PARWA BELAHI)
|
0520008000NRG24131220230368860
|
15/12/2023
|
GAYATRI DEVI
|
0520008WL087115
|
GAYATRI DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787138
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/4768
(PARWA BELAHI)
|
0520008000NRG24131220230368861
|
15/12/2023
|
RUBI KUMARI
|
0520008WL087115
|
RUBI KUMARI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787143
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/4769
(PARWA BELAHI)
|
0520008000NRG24131220230368862
|
15/12/2023
|
NIVA KUMARI
|
0520008WL087115
|
NIVA KUMARI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787142
|
|
NIVA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/47908
(PARWA BELAHI)
|
0520008000NRG24131220230368867
|
15/12/2023
|
Satish kumar
|
0520008WL087115
|
Satish kumar
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787154
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/47912
(PARWA BELAHI)
|
0520008000NRG24131220230368871
|
15/12/2023
|
Lakshmaniyan devi
|
0520008WL087115
|
Lakshmaniyan devi
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787151
|
|
LAKSHMANIYAN DEVI
|
BANK OF BARODA(606985)
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/47918
(PARWA BELAHI)
|
0520008000NRG24131220230368875
|
15/12/2023
|
Samudree devi
|
0520008WL087115
|
Samudree devi
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787155
|
|
SAMUDREE DEVI
|
BANK OF BARODA(606985)
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/47924
(PARWA BELAHI)
|
0520008000NRG24131220230368880
|
15/12/2023
|
Malti devi
|
0520008WL087115
|
Malti devi
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907787150
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/47925
(PARWA BELAHI)
|
0520008000NRG24131220230368881
|
15/12/2023
|
Mukesh kumar
|
0520008WL087115
|
Mukesh kumar
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907787149
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/6010
(PARWA BELAHI)
|
0520008000NRG24131220230368885
|
15/12/2023
|
PRABHASH KUMAR
|
0520008WL087115
|
PRABHASH KUMAR
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907787136
|
|
PRABHASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/3743
(PARWA BELAHI)
|
0520008000NRG24131220230368839
|
15/12/2023
|
PANCH LAL MANDAL
|
0520008WL087115
|
PANCH LAL MANDAL
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787146
|
|
PANCH LAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/3746
(PARWA BELAHI)
|
0520008000NRG24131220230368841
|
15/12/2023
|
BHARATH KUMAR
|
0520008WL087115
|
BHARATH KUMAR
|
00078
|
CNRB0006644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787147
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/4756
(PARWA BELAHI)
|
0520008000NRG24131220230368856
|
15/12/2023
|
RANI DEVI
|
0520008WL087115
|
RANI DEVI
|
00078
|
CNRB0006644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787153
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/4759
(PARWA BELAHI)
|
0520008000NRG24131220230368859
|
15/12/2023
|
RISHIKESH KUMAR
|
0520008WL087115
|
RISHIKESH KUMAR
|
00078
|
CNRB0006644
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787121
|
|
RISHIKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/3680
(PARWA BELAHI)
|
0520008000NRG24131220230368833
|
15/12/2023
|
RAM UDGAR YADAV
|
0520008WL087115
|
RAM UDGAR YADAV
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787123
|
|
RAM UDAGAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/3828
(PARWA BELAHI)
|
0520008000NRG24131220230368849
|
15/12/2023
|
JAGDISH MANDAL
|
0520008WL087115
|
JAGDISH MANDAL
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787124
|
|
Mr. JAGDISH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/4757
(PARWA BELAHI)
|
0520008000NRG24131220230368857
|
15/12/2023
|
GULAB DEVI
|
0520008WL087115
|
GULAB DEVI
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787134
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-011-00398000/47905
(PARWA BELAHI)
|
0520008000NRG24131220230368865
|
15/12/2023
|
RAM CHANDRA YADAV
|
0520008WL087115
|
RAM CHANDRA YADAV
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787128
|
|
Mr. RAM CHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAINAGAR
|
BH-20-008-011-00398000/47914
(PARWA BELAHI)
|
0520008000NRG24131220230368872
|
15/12/2023
|
palasi devi
|
0520008WL087115
|
palasi devi
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787127
|
|
Mrs. PALASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAINAGAR
|
BH-20-008-011-00398000/6012
(PARWA BELAHI)
|
0520008000NRG24131220230368886
|
15/12/2023
|
FIROJ YADAV
|
0520008WL087115
|
FIROJ YADAV
|
00089
|
CBIN0280057
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907787133
|
|
FIROJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-011-00398000/3683
(PARWA BELAHI)
|
0520008000NRG24131220230368835
|
15/12/2023
|
AJAY KUMAR
|
0520008WL087115
|
AJAY KUMAR
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787113
|
|
AJAY KUMAR YADAV S/O.RAM DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-011-00398000/4001
(PARWA BELAHI)
|
0520008000NRG24131220230368853
|
15/12/2023
|
MANOJ GIRI
|
0520008WL087115
|
MANOJ GIRI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787122
|
|
MANOJ GIRI SO RAJ LAL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-011-00398000/47911
(PARWA BELAHI)
|
0520008000NRG24131220230368870
|
15/12/2023
|
Savita devi
|
0520008WL087115
|
Savita devi
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787115
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-011-00398000/47916
(PARWA BELAHI)
|
0520008000NRG24131220230368874
|
15/12/2023
|
Surendra kumar
|
0520008WL087115
|
Surendra kumar
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787112
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAINAGAR
|
BH-20-008-011-00398000/47922
(PARWA BELAHI)
|
0520008000NRG24131220230368878
|
15/12/2023
|
fuleshwar devi
|
0520008WL087115
|
fuleshwar devi
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787114
|
|
FULESHWAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
JAINAGAR
|
BH-20-008-011-00398000/3676
(PARWA BELAHI)
|
0520008000NRG24131220230368832
|
15/12/2023
|
SUKESH KUMA
|
0520008WL087115
|
SUKESH KUMA
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787132
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAINAGAR
|
BH-20-008-011-00398000/3691
(PARWA BELAHI)
|
0520008000NRG24131220230368836
|
15/12/2023
|
RASHLAL MANDAL
|
0520008WL087115
|
RASHLAL MANDAL
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787125
|
|
MR RASH LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAINAGAR
|
BH-20-008-011-00398000/47906
(PARWA BELAHI)
|
0520008000NRG24131220230368866
|
15/12/2023
|
Bhulli kumari
|
0520008WL087115
|
Bhulli kumari
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787129
|
|
MISS BHULLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAINAGAR
|
BH-20-008-011-00398000/6013
(PARWA BELAHI)
|
0520008000NRG24131220230368887
|
15/12/2023
|
ANIL KUMAR
|
0520008WL087115
|
ANIL KUMAR
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907787131
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
37
|
JAINAGAR
|
BH-20-008-011-00398000/47921
(PARWA BELAHI)
|
0520008000NRG24131220230368877
|
15/12/2023
|
shobha devi
|
0520008WL087115
|
shobha devi
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787152
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
JAINAGAR
|
BH-20-008-011-00398000/1902
(PARWA BELAHI)
|
0520008000NRG24131220230368829
|
15/12/2023
|
Suryadeo Yadav
|
0520008WL087115
|
Suryadeo Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787116
|
|
SURYA DEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JAINAGAR
|
BH-20-008-011-00398000/3682
(PARWA BELAHI)
|
0520008000NRG24131220230368834
|
15/12/2023
|
KAMLESH KR MANDAL
|
0520008WL087115
|
KAMLESH KR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787119
|
|
Mr. KAMLESH KUMAR MANDAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
JAINAGAR
|
BH-20-008-011-00398000/3738
(PARWA BELAHI)
|
0520008000NRG24131220230368838
|
15/12/2023
|
PRABHASH KUMAR
|
0520008WL087115
|
PRABHASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787120
|
|
PRABHASH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
JAINAGAR
|
BH-20-008-011-00398000/3754
(PARWA BELAHI)
|
0520008000NRG24131220230368843
|
15/12/2023
|
ROSHAN KUMAR
|
0520008WL087115
|
ROSHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787118
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAINAGAR
|
BH-20-008-011-00398000/4000
(PARWA BELAHI)
|
0520008000NRG24131220230368852
|
15/12/2023
|
MAMTA DEVI
|
0520008WL087115
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787117
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
JAINAGAR
|
BH-20-008-011-00398000/47909
(PARWA BELAHI)
|
0520008000NRG24131220230368868
|
15/12/2023
|
HARIHAR YADAV
|
0520008WL087115
|
HARIHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787126
|
|
HARIHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
JAINAGAR
|
BH-20-008-011-00398000/47932
(PARWA BELAHI)
|
0520008000NRG24131220230368884
|
15/12/2023
|
NANTUN DEVI
|
0520008WL087115
|
NANTUN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907787130
|
|
Mrs. NANTUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
45
|
JAINAGAR
|
BH-20-008-011-00398000/4008
(PARWA BELAHI)
|
0520008000NRG24131220230368855
|
15/12/2023
|
RITA DEVI
|
0520008WL087115
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907787110
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-011-00398000/47930
(PARWA BELAHI)
|
0520008000NRG24131220230368883
|
15/12/2023
|
SANJHA DEVI
|
0520008WL087115
|
SANJHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907787111
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|