|
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-20-008-013-00398171/2335
(BELHI WEST)
|
0520008000NRG24170620230132857
|
22/06/2023
|
Kausalya Devi
|
0520008WL021757
|
Kausalya Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207024
|
|
Kausalya Devi
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/2362
(BELHI WEST)
|
0520008000NRG24170620230132859
|
22/06/2023
|
Vinod Yadav
|
0520008WL021757
|
Vinod Yadav
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207025
|
|
Vinod Yadav
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/627
(BELHI WEST)
|
0520008000NRG24170620230132880
|
22/06/2023
|
Ranjan Devi
|
0520008WL021757
|
Ranjan Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207023
|
|
RANJAN DEVI WO PRADIP YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-013-00398171/1869
(BELHI WEST)
|
0520008000NRG24170620230132848
|
22/06/2023
|
JAGDEV YADAV
|
0520008WL021757
|
JAGDEV YADAV
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207026
|
|
JAGDEV YADAV S/O LAKSHMI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-013-00398171/2489
(BELHI WEST)
|
0520008000NRG24170620230132864
|
22/06/2023
|
Arhuliya Devi
|
0520008WL021757
|
Arhuliya Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207027
|
|
ARHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-013-00398171/614
(BELHI WEST)
|
0520008000NRG24170620230132878
|
22/06/2023
|
Pratima devi
|
0520008WL021757
|
Pratima devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207028
|
|
PRATIMA DEVI W/O PARIKSHAN MAHARA
|
BANK OF INDIA(508505)
|
|
7
|
JAINAGAR
|
BH-20-008-013-00398171/639
(BELHI WEST)
|
0520008000NRG24170620230132881
|
22/06/2023
|
Ramsogarath Yadav
|
0520008WL021757
|
Ramsogarath Yadav
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207029
|
|
RAMSOGARTH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-013-00398171/2125
(BELHI WEST)
|
0520008000NRG24170620230132850
|
22/06/2023
|
RANI DEVI
|
0520008WL021757
|
RANI DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207003
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-013-00398171/2295
(BELHI WEST)
|
0520008000NRG24170620230132855
|
22/06/2023
|
Bhulli Devi
|
0520008WL021757
|
Bhulli Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207011
|
|
BHULLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-013-00398171/2295
(BELHI WEST)
|
0520008000NRG24170620230132854
|
22/06/2023
|
Devendra Yadav
|
0520008WL021757
|
Devendra Yadav
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207010
|
|
DEVENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-013-00398171/2334
(BELHI WEST)
|
0520008000NRG24170620230132856
|
22/06/2023
|
Fulkumari Devi
|
0520008WL021757
|
Fulkumari Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808206999
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAINAGAR
|
BH-20-008-013-00398171/2352
(BELHI WEST)
|
0520008000NRG24170620230132858
|
22/06/2023
|
Sabita Devi
|
0520008WL021757
|
Sabita Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207012
|
|
SAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-013-00398171/2362
(BELHI WEST)
|
0520008000NRG24170620230132860
|
22/06/2023
|
Lalo Devi
|
0520008WL021757
|
Lalo Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207002
|
|
LALO DEVI W/O BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-013-00398171/290
(BELHI WEST)
|
0520008000NRG24170620230132865
|
22/06/2023
|
Mangal Mandal
|
0520008WL021757
|
Mangal Mandal
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207009
|
|
MANGAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-013-00398171/290
(BELHI WEST)
|
0520008000NRG24170620230132866
|
22/06/2023
|
MANJU DEVI
|
0520008WL021757
|
MANJU DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207007
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-013-00398171/3131
(BELHI WEST)
|
0520008000NRG24170620230132867
|
22/06/2023
|
Leela Devi
|
0520008WL021757
|
Leela Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207013
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
17
|
JAINAGAR
|
BH-20-008-013-00398171/3211
(BELHI WEST)
|
0520008000NRG24170620230132869
|
22/06/2023
|
Manoj Kumar Yadav
|
0520008WL021757
|
Manoj Kumar Yadav
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207019
|
|
MANOJ KUMAR YADAV SO LATE SURYA NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-013-00398171/3215
(BELHI WEST)
|
0520008000NRG24170620230132870
|
22/06/2023
|
Vindeshwar Paswan
|
0520008WL021757
|
Vindeshwar Paswan
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207020
|
|
BINDESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-013-00398171/3216
(BELHI WEST)
|
0520008000NRG24170620230132872
|
22/06/2023
|
Jitendra Kumar Paswan
|
0520008WL021757
|
Jitendra Kumar Paswan
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207018
|
|
JITENDRA KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-013-00398171/535
(BELHI WEST)
|
0520008000NRG24170620230132874
|
22/06/2023
|
FIRAN MANDAL
|
0520008WL021757
|
FIRAN MANDAL
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207001
|
|
FIRAN MANDAL AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-013-00398171/535
(BELHI WEST)
|
0520008000NRG24170620230132873
|
22/06/2023
|
KIRAN DEVI
|
0520008WL021757
|
KIRAN DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207000
|
|
KIRAN DEVI W/O FIRAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-013-00398171/558
(BELHI WEST)
|
0520008000NRG24170620230132875
|
22/06/2023
|
Chandrakala Devi
|
0520008WL021757
|
Chandrakala Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207006
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-013-00398171/558
(BELHI WEST)
|
0520008000NRG24170620230132876
|
22/06/2023
|
Mishri Lal Mandal
|
0520008WL021757
|
Mishri Lal Mandal
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207004
|
|
MISHRI LAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-013-00398171/561
(BELHI WEST)
|
0520008000NRG24170620230132877
|
22/06/2023
|
Ramdas Mandal
|
0520008WL021757
|
Ramdas Mandal
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207008
|
|
RAM DAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-013-00398171/618
(BELHI WEST)
|
0520008000NRG24170620230132879
|
22/06/2023
|
Rekha Devi
|
0520008WL021757
|
Rekha Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207005
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-013-00398171/2224
(BELHI WEST)
|
0520008000NRG24170620230132851
|
22/06/2023
|
Urmila Devi
|
0520008WL021757
|
Urmila Devi
|
00354
|
PUNB0151310
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207016
|
|
URMILA DEVI WO UMESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-013-00398171/2405
(BELHI WEST)
|
0520008000NRG24170620230132861
|
22/06/2023
|
Malti Devi
|
0520008WL021757
|
Malti Devi
|
00354
|
PUNB0151310
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207017
|
|
MALTI DEVI WO LATE RAM JATAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-013-00398171/1869
(BELHI WEST)
|
0520008000NRG24170620230132849
|
22/06/2023
|
Dulari Devi
|
0520008WL021757
|
Dulari Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207022
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-013-00398171/2224
(BELHI WEST)
|
0520008000NRG24170620230132852
|
22/06/2023
|
Umesh Kumar Mandal
|
0520008WL021757
|
Umesh Kumar Mandal
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808207021
|
|
UMESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-013-00398171/2488
(BELHI WEST)
|
0520008000NRG24170620230132863
|
22/06/2023
|
Shobha Devi
|
0520008WL021757
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207015
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
31
|
JAINAGAR
|
BH-20-008-013-00398171/3137
(BELHI WEST)
|
0520008000NRG24170620230132868
|
22/06/2023
|
Tulasi Devi
|
0520008WL021757
|
Tulasi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808207014
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
JAINAGAR
|
BH-20-008-013-00398171/3216
(BELHI WEST)
|
0520008000NRG24170620230132871
|
22/06/2023
|
Sarita Devi
|
0520008WL021757
|
Sarita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808206998
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|