|
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-20-008-012-00398100/1029
(BELHI EAST)
|
0520008000NRG24230320240518788
|
23/03/2024
|
Ramkumari Devi
|
0520008WL115254
|
Ramkumari Devi
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041270714
|
|
RAM KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2667
(BELHI EAST)
|
0520008000NRG24230320240518783
|
23/03/2024
|
SANGITA SHIVAM
|
0520008WL115251
|
SANGITA SHIVAM
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041270709
|
|
SANGITA SHIVAM
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2669
(BELHI EAST)
|
0520008000NRG24230320240518781
|
23/03/2024
|
JIVACHHI DEVI
|
0520008WL115249
|
JIVACHHI DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041270716
|
|
JIVACHHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2703
(BELHI EAST)
|
0520008000NRG24230320240518796
|
23/03/2024
|
Pratibha kumari
|
0520008WL115262
|
Pratibha kumari
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041270713
|
|
PRATIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2721
(BELHI EAST)
|
0520008000NRG24230320240518838
|
23/03/2024
|
VINDA DEVI
|
0520008WL115269
|
VINDA DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041270718
|
|
VINDA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2722
(BELHI EAST)
|
0520008000NRG24230320240518767
|
23/03/2024
|
ANJILA DEVI
|
0520008WL115235
|
ANJILA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041270715
|
|
ANJILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/2723
(BELHI EAST)
|
0520008000NRG24230320240518766
|
23/03/2024
|
SHUBHKALA DEVI
|
0520008WL115234
|
SHUBHKALA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041270707
|
|
SHUBHKALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/2728
(BELHI EAST)
|
0520008000NRG24230320240518842
|
23/03/2024
|
SUDHIRA DEVI
|
0520008WL115273
|
SUDHIRA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041270712
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/2730
(BELHI EAST)
|
0520008000NRG24230320240518841
|
23/03/2024
|
SIYA DEVI
|
0520008WL115272
|
SIYA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041270719
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/3096
(BELHI EAST)
|
0520008000NRG24230320240518793
|
23/03/2024
|
Ganga Devi
|
0520008WL115259
|
Ganga Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041270720
|
|
Mrs. GANGA KUMARI D/O-RAMASHISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/934
(BELHI EAST)
|
0520008000NRG24230320240518779
|
23/03/2024
|
JAMUN DEVI
|
0520008WL115247
|
JAMUN DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041270708
|
|
JAMUN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/1904
(BELHI EAST)
|
0520008000NRG24230320240518790
|
23/03/2024
|
Renu Devi
|
0520008WL115256
|
Renu Devi
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041270717
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/2687
(BELHI EAST)
|
0520008000NRG24230320240518847
|
23/03/2024
|
Gita Devi
|
0520008WL115278
|
Gita Devi
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041270704
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/2676
(BELHI EAST)
|
0520008000NRG24230320240518777
|
23/03/2024
|
ANISHA KUMARI
|
0520008WL115245
|
ANISHA KUMARI
|
00089
|
CBIN0282646
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041270706
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/1030
(BELHI EAST)
|
0520008000NRG24230320240518787
|
23/03/2024
|
Savitri Devi
|
0520008WL115253
|
Savitri Devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041270705
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/2297
(BELHI EAST)
|
0520008000NRG24230320240518840
|
23/03/2024
|
Jay Narayan Yadav
|
0520008WL115271
|
Jay Narayan Yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041270710
|
|
MR JAY NARAYAN YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/2668
(BELHI EAST)
|
0520008000NRG24230320240518854
|
23/03/2024
|
GEETA DEVI
|
0520008WL115285
|
GEETA DEVI
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041270711
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/2310
(BELHI EAST)
|
0520008000NRG24230320240518844
|
23/03/2024
|
Renu Devi
|
0520008WL115275
|
Renu Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041270699
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/2688
(BELHI EAST)
|
0520008000NRG24230320240518853
|
23/03/2024
|
Lalita kumari
|
0520008WL115284
|
Lalita kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041270701
|
|
LALITA KUMARI DO SANJAY KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/2705
(BELHI EAST)
|
0520008000NRG24230320240518768
|
23/03/2024
|
JAGTARAN DEVI
|
0520008WL115236
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041270703
|
|
JAGTARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/2726
(BELHI EAST)
|
0520008000NRG24230320240518837
|
23/03/2024
|
URMILA DEVI
|
0520008WL115268
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3041270702
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/2734
(BELHI EAST)
|
0520008000NRG24230320240518836
|
23/03/2024
|
POONAM DEVI
|
0520008WL115267
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041270700
|
|
SUBEDAR MAJOR RAM PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|