|
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-20-008-014-00398172/2295
(BELHI SOUTH)
|
0520008000NRG24240820230253974
|
25/08/2023
|
Anila Devi
|
0520008WL041951
|
Anila Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894023
|
|
ANILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/2335
(BELHI SOUTH)
|
0520008000NRG24250820230254355
|
25/08/2023
|
MIKKI KUMARI
|
0520008WL042125
|
MIKKI KUMARI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894022
|
|
MINKEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2293
(BELHI SOUTH)
|
0520008000NRG24240820230253950
|
25/08/2023
|
DEVAKI DEVI
|
0520008WL041932
|
DEVAKI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894025
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2307
(BELHI SOUTH)
|
0520008000NRG24250820230254348
|
25/08/2023
|
Chandeshwari Devi
|
0520008WL042118
|
Chandeshwari Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894024
|
|
CHANDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/1241
(BELHI SOUTH)
|
0520008000NRG24240820230253967
|
25/08/2023
|
Raushan Kumar
|
0520008WL041944
|
Raushan Kumar
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894027
|
|
RAUSHAN KUMAR SO SHYAM SUNDAR CHAURWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/2175
(BELHI SOUTH)
|
0520008000NRG24240820230253977
|
25/08/2023
|
RESHMA DEVI
|
0520008WL041954
|
RESHMA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894014
|
|
RESHMA DEVI WO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/2284
(BELHI SOUTH)
|
0520008000NRG24250820230254340
|
25/08/2023
|
Punam Panjiyar
|
0520008WL042110
|
Punam Panjiyar
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894018
|
|
PUNAM PANJIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/2296
(BELHI SOUTH)
|
0520008000NRG24250820230254353
|
25/08/2023
|
Rekha Devi
|
0520008WL042123
|
Rekha Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894016
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/2302
(BELHI SOUTH)
|
0520008000NRG24240820230253973
|
25/08/2023
|
URMILA DEVI
|
0520008WL041950
|
URMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894015
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/2304
(BELHI SOUTH)
|
0520008000NRG24240820230253972
|
25/08/2023
|
KALAVATI DEVI
|
0520008WL041949
|
KALAVATI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894013
|
|
KALAVATI DEVI WO BAUKU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-014-00398172/2305
(BELHI SOUTH)
|
0520008000NRG24240820230253971
|
25/08/2023
|
Lakshmi Devi
|
0520008WL041948
|
Lakshmi Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894017
|
|
LAKSHMI DEVI WO JAY PRAKASH CHAURAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-014-00398172/2313
(BELHI SOUTH)
|
0520008000NRG24240820230253976
|
25/08/2023
|
ASHA DEVI
|
0520008WL041953
|
ASHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894029
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
JAINAGAR
|
BH-20-008-014-00398172/2324
(BELHI SOUTH)
|
0520008000NRG24250820230254343
|
25/08/2023
|
Ranju Devi
|
0520008WL042113
|
Ranju Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894012
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-014-00398172/2325
(BELHI SOUTH)
|
0520008000NRG24250820230254346
|
25/08/2023
|
Ranivati Devi
|
0520008WL042116
|
Ranivati Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894026
|
|
RANINVATI DEVI WO RAMAUTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-014-00398172/2330
(BELHI SOUTH)
|
0520008000NRG24250820230254338
|
25/08/2023
|
Babita Devi
|
0520008WL042108
|
Babita Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894019
|
|
BABITA DEVI WO GANGA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-014-00398172/2331
(BELHI SOUTH)
|
0520008000NRG24250820230254356
|
25/08/2023
|
Sunita Devi
|
0520008WL042126
|
Sunita Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894028
|
|
SUNITA DEVI W/O VIJAY KUMAR RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-014-00398172/1260
(BELHI SOUTH)
|
0520008000NRG24250820230254351
|
25/08/2023
|
NIRAJ KUMARI
|
0520008WL042121
|
NIRAJ KUMARI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894020
|
|
MRS NIRAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-014-00398172/2322
(BELHI SOUTH)
|
0520008000NRG24250820230254345
|
25/08/2023
|
Nitu Kumari
|
0520008WL042115
|
Nitu Kumari
|
00415
|
SBIN0005436
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894021
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
JAINAGAR
|
BH-20-008-014-00398172/2326
(BELHI SOUTH)
|
0520008000NRG24250820230254347
|
25/08/2023
|
Indu Devi
|
0520008WL042117
|
Indu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894011
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|