|
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-20-008-004-00396672/2111
(DEODHA SIMA)
|
0520008000NRG24061120230334908
|
06/11/2023
|
saroj kumar suman
|
0520008WL074509
|
saroj kumar suman
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7349909977
|
|
SAROJ KUMAR SUMAN SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/2754
(DEODHA SIMA)
|
0520008000NRG24061120230334924
|
06/11/2023
|
Rakhi Devi
|
0520008WL074512
|
Rakhi Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909979
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/3524
(DEODHA SIMA)
|
0520008000NRG24061120230334919
|
06/11/2023
|
Khushboo
|
0520008WL074511
|
Khushboo
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909982
|
|
MRS KHUSHBOO KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/6011
(DEODHA SIMA)
|
0520008000NRG24061120230334921
|
06/11/2023
|
Jagat yadav
|
0520008WL074511
|
Jagat yadav
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7349909978
|
|
JAGAT YADAV SO DHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/6014
(DEODHA SIMA)
|
0520008000NRG24061120230334913
|
06/11/2023
|
Aashutosh kumar
|
0520008WL074509
|
Aashutosh kumar
|
00089
|
CBIN0280011
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909975
|
|
AASHUTOSH KUMAR SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/3521
(DEODHA SIMA)
|
0520008000NRG24061120230334937
|
06/11/2023
|
RITA DEVI
|
0520008WL074518
|
RITA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909976
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396672/2753
(DEODHA SIMA)
|
0520008000NRG24061120230334923
|
06/11/2023
|
RAJ KUMARI DEVI
|
0520008WL074512
|
RAJ KUMARI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909980
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-004-00396672/2756
(DEODHA SIMA)
|
0520008000NRG24061120230334926
|
06/11/2023
|
Renu Devi
|
0520008WL074512
|
Renu Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909973
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-004-00396672/6012
(DEODHA SIMA)
|
0520008000NRG24061120230334922
|
06/11/2023
|
Dhanik lal yadav
|
0520008WL074511
|
Dhanik lal yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909981
|
|
DHANIK LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-004-00396672/3523
(DEODHA SIMA)
|
0520008000NRG24061120230334918
|
06/11/2023
|
RAM UDAGAR GOHIVAR
|
0520008WL074511
|
RAM UDAGAR GOHIVAR
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349909974
|
|
MR RAM UDAGAR GOHIVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|