|
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-20-008-002-00396600/1421
(DEODHA NORTH)
|
0520008000NRG23280320230547288
|
03/04/2023
|
URMILA DEVI
|
0520008WL139292
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907711
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396600/20
(DEODHA NORTH)
|
0520008000NRG23280320230547291
|
03/04/2023
|
Malwa Devi
|
0520008WL139292
|
Malwa Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907710
|
|
Malva Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-002-00396600/2789
(DEODHA NORTH)
|
0520008000NRG23280320230547292
|
03/04/2023
|
BECHNI DEVI
|
0520008WL139292
|
BECHNI DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907714
|
|
SURESH PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-002-00396600/3032
(DEODHA NORTH)
|
0520008000NRG23280320230547294
|
03/04/2023
|
Vinita Devi
|
0520008WL139292
|
Vinita Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907717
|
|
ASHESWER SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-002-00396600/3035
(DEODHA NORTH)
|
0520008000NRG23280320230547295
|
03/04/2023
|
Punam Devi
|
0520008WL139292
|
Punam Devi
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1203907713
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAINAGAR
|
BH-20-008-002-00396600/3355
(DEODHA NORTH)
|
0520008000NRG23280320230547300
|
03/04/2023
|
Muneshwar Gupta
|
0520008WL139292
|
Muneshwar Gupta
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1203907709
|
|
MUNESHWAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
JAINAGAR
|
BH-20-008-002-00396600/3360
(DEODHA NORTH)
|
0520008000NRG23280320230547305
|
03/04/2023
|
Rajesh Sah
|
0520008WL139292
|
Rajesh Sah
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907716
|
|
Rajesh Sah
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-002-00396600/3361
(DEODHA NORTH)
|
0520008000NRG23280320230547306
|
03/04/2023
|
Mahesh Prasad Gupta
|
0520008WL139292
|
Mahesh Prasad Gupta
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1203907715
|
|
MAHESH PRASAD GUPTA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JAINAGAR
|
BH-20-008-002-00396700/3338
(DEODHA NORTH)
|
0520008000NRG23280320230547310
|
03/04/2023
|
RINA DEVI
|
0520008WL139292
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1203907712
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|