|
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-20-008-012-00398100/2677
(BELHI EAST)
|
0520008000NRG24070720230200973
|
09/07/2023
|
MAMTA DEVI
|
0520008WL029055
|
MAMTA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371375
|
|
MAMATA DEVI WO SHATUDHAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2678
(BELHI EAST)
|
0520008000NRG24070720230200972
|
09/07/2023
|
REKHA DEVI
|
0520008WL029054
|
REKHA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371374
|
|
REKHA DEVI WO ADEVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2730
(BELHI EAST)
|
0520008000NRG24070720230200982
|
09/07/2023
|
SIYA DEVI
|
0520008WL029063
|
SIYA DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083371377
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2735
(BELHI EAST)
|
0520008000NRG24070720230200985
|
09/07/2023
|
BIBHA DEVI
|
0520008WL029066
|
BIBHA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371376
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2296
(BELHI EAST)
|
0520008000NRG24070720230200959
|
09/07/2023
|
Urmila devi
|
0520008WL029043
|
Urmila devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371370
|
|
BILTU YADAV SO BHROSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2668
(BELHI EAST)
|
0520008000NRG24070720230200966
|
09/07/2023
|
GEETA DEVI
|
0520008WL029048
|
GEETA DEVI
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083371371
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/2680
(BELHI EAST)
|
0520008000NRG24070720230200971
|
09/07/2023
|
RAJVATI DEVI
|
0520008WL029053
|
RAJVATI DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371373
|
|
MRS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/2696
(BELHI EAST)
|
0520008000NRG24070720230200967
|
09/07/2023
|
Maniya Devi
|
0520008WL029049
|
Maniya Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371372
|
|
MS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/1845
(BELHI EAST)
|
0520008000NRG24070720230200964
|
09/07/2023
|
DOMNI DEVI
|
0520008WL029046
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083371366
|
|
DOMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/2311
(BELHI EAST)
|
0520008000NRG24070720230200965
|
09/07/2023
|
Sarita Devi
|
0520008WL029047
|
Sarita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371367
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/2674
(BELHI EAST)
|
0520008000NRG24070720230200975
|
09/07/2023
|
SHIV KUMAR CHUDHARI
|
0520008WL029057
|
SHIV KUMAR CHUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371364
|
|
SHIV KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/2697
(BELHI EAST)
|
0520008000NRG24070720230200968
|
09/07/2023
|
Banarasi singh
|
0520008WL029050
|
Banarasi singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371369
|
|
BANARASI SINGH SO LATE GENAI LAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/2734
(BELHI EAST)
|
0520008000NRG24070720230200983
|
09/07/2023
|
POONAM DEVI
|
0520008WL029064
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5083371365
|
|
SUBEDAR MAJOR RAM PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/2736
(BELHI EAST)
|
0520008000NRG24070720230200987
|
09/07/2023
|
AMAR DEVI
|
0520008WL029068
|
AMAR DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083371368
|
|
AMAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|