|
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-20-008-004-00396672/3191
(DEODHA SIMA)
|
0520008000NRG24270820230256335
|
29/08/2023
|
SAKILA KHATUN
|
0520008WL043228
|
SAKILA KHATUN
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932850
|
|
SAKILA KHATOON WO JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/4811
(DEODHA SIMA)
|
0520008000NRG24270820230256330
|
29/08/2023
|
SANJAY MUKHIYA
|
0520008WL043227
|
SANJAY MUKHIYA
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742932853
|
|
SANJAY MUKHIYA
|
BANK OF INDIA(508505)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/5002
(DEODHA SIMA)
|
0520008000NRG24270820230256331
|
29/08/2023
|
ALKA KUMARI
|
0520008WL043227
|
ALKA KUMARI
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742932851
|
|
ALKA KUMARI D/O RAMNARAYAN BANRAIT
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/5005
(DEODHA SIMA)
|
0520008000NRG24270820230256334
|
29/08/2023
|
MITHILESH YADAV
|
0520008WL043227
|
MITHILESH YADAV
|
00048
|
BKID0004685
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742932852
|
|
MITHILESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396800/2812
(DEODHA SIMA)
|
0520008000NRG24270820230256336
|
29/08/2023
|
kulsam khatoon
|
0520008WL043228
|
kulsam khatoon
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932854
|
|
KULSUM KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/5003
(DEODHA SIMA)
|
0520008000NRG24270820230256332
|
29/08/2023
|
MOTI DEVI
|
0520008WL043227
|
MOTI DEVI
|
00354
|
PUNB0023700
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742932848
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396800/2954
(DEODHA SIMA)
|
0520008000NRG24270820230256329
|
29/08/2023
|
Rajina Khatun
|
0520008WL043226
|
Rajina Khatun
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932847
|
|
RAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-004-00396800/2886
(DEODHA SIMA)
|
0520008000NRG24270820230256327
|
29/08/2023
|
RAJESH KUMAR
|
0520008WL043226
|
RAJESH KUMAR
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742932849
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-004-00396800/2955
(DEODHA SIMA)
|
0520008000NRG24270820230256337
|
29/08/2023
|
Hena Khatoon
|
0520008WL043228
|
Hena Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742932846
|
|
HENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|