|
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-20-008-012-00398100/2930
(BELHI EAST)
|
0520008000NRG24300520230081029
|
31/05/2023
|
Sunita Devi
|
0520008WL015154
|
Sunita Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267925120
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/2209
(BELHI SOUTH)
|
0520008000NRG24300520230080916
|
31/05/2023
|
Budhani Devi
|
0520008WL015129
|
Budhani Devi
|
00045
|
BARB0JAINAG
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267925121
|
|
DHANESHWAR DAS & BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2253
(BELHI SOUTH)
|
0520008000NRG24300520230080892
|
31/05/2023
|
Ranjita Devi
|
0520008WL015115
|
Ranjita Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
07/06/2023
|
|
2267925119
|
|
Ranjita Devi
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2258
(BELHI SOUTH)
|
0520008000NRG24300520230080914
|
31/05/2023
|
Sita devi
|
0520008WL015127
|
Sita devi
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267925118
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/2211
(BELHI SOUTH)
|
0520008000NRG24300520230080893
|
31/05/2023
|
KAVITA DEVI
|
0520008WL015116
|
KAVITA DEVI
|
00354
|
PUNB0023700
|
228
|
228
|
Processed
|
07/06/2023
|
|
2267925116
|
|
KABITA DEVI WO SHARVAN KARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/2254
(BELHI SOUTH)
|
0520008000NRG24300520230080911
|
31/05/2023
|
Sulena Devi
|
0520008WL015124
|
Sulena Devi
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267925114
|
|
SULENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/2412
(BELHI SOUTH)
|
0520008000NRG24300520230080894
|
31/05/2023
|
DEVO DEVI
|
0520008WL015117
|
DEVO DEVI
|
00354
|
PUNB0023700
|
684
|
684
|
Processed
|
07/06/2023
|
|
2267925113
|
|
DEVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/1023
(BELHI SOUTH)
|
0520008000NRG24300520230080912
|
31/05/2023
|
JALESHWAR DAS
|
0520008WL015125
|
JALESHWAR DAS
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
07/06/2023
|
|
2267925117
|
|
MR JALESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/2682
(BELHI SOUTH)
|
0520008000NRG24300520230080915
|
31/05/2023
|
HALIMA KHATOON
|
0520008WL015128
|
HALIMA KHATOON
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
07/06/2023
|
|
2267925115
|
|
HALIMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|