|
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-20-008-009-00397400/2660
(DORWARA)
|
0520008000NRG24210320240515345
|
21/03/2024
|
MUKESH KUMAR YADAV
|
0520008WL114838
|
MUKESH KUMAR YADAV
|
00045
|
BARB0JAINAG
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044363657
|
|
MUKESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397400/1553
(DORWARA)
|
0520008000NRG24210320240515323
|
21/03/2024
|
SATRUDHAN RAM
|
0520008WL114838
|
SATRUDHAN RAM
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363673
|
|
SHATRUDHAN RAM
|
BANK OF INDIA(508505)
|
|
3
|
JAINAGAR
|
BH-20-008-009-00397400/1586
(DORWARA)
|
0520008000NRG24210320240515328
|
21/03/2024
|
Madhuri Devi
|
0520008WL114838
|
Madhuri Devi
|
00048
|
BKID0004685
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363667
|
|
MADHURI DEVI W/O RAM SAKAL KUVAR
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-009-00397400/764
(DORWARA)
|
0520008000NRG24210320240515356
|
21/03/2024
|
Chhathu Ram
|
0520008WL114838
|
Chhathu Ram
|
00048
|
BKID0004685
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044363671
|
|
CHHATHU RAM S/O JHOLA RAM
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-009-00397400/773
(DORWARA)
|
0520008000NRG24210320240515357
|
21/03/2024
|
Amirakala Devi
|
0520008WL114838
|
Amirakala Devi
|
00048
|
BKID0004685
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044363672
|
|
AMIRAKALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14480
|
14480
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-009-00397400/2656
(DORWARA)
|
0520008000NRG24210320240515343
|
21/03/2024
|
KAMAL DEV YADAV
|
0520008WL114838
|
KAMAL DEV YADAV
|
00078
|
CNRB0006644
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044363669
|
|
KAMAL DEV YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-009-00397400/12
(DORWARA)
|
0520008000NRG24210320240515319
|
21/03/2024
|
RUSO DEVI
|
0520008WL114838
|
RUSO DEVI
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363652
|
|
Mrs. RUSO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAINAGAR
|
BH-20-008-009-00397400/1223
(DORWARA)
|
0520008000NRG24210320240515320
|
21/03/2024
|
RAMU PASWAN
|
0520008WL114838
|
RAMU PASWAN
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363646
|
|
Mr. RAMU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAINAGAR
|
BH-20-008-009-00397400/1553
(DORWARA)
|
0520008000NRG24210320240515322
|
21/03/2024
|
SAMUNDRA DEVI
|
0520008WL114838
|
SAMUNDRA DEVI
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363649
|
|
SAMUNDRA DEVI W/O SHATRUDHAN RAM
|
BANK OF INDIA(508505)
|
|
10
|
JAINAGAR
|
BH-20-008-009-00397400/1570
(DORWARA)
|
0520008000NRG24210320240515324
|
21/03/2024
|
Mahendra Yadav
|
0520008WL114838
|
Mahendra Yadav
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363666
|
|
Mr. MAHENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAINAGAR
|
BH-20-008-009-00397400/1573
(DORWARA)
|
0520008000NRG24210320240515325
|
21/03/2024
|
Lila Devi
|
0520008WL114838
|
Lila Devi
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363658
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAINAGAR
|
BH-20-008-009-00397400/1574
(DORWARA)
|
0520008000NRG24210320240515326
|
21/03/2024
|
Jagiya Devi
|
0520008WL114838
|
Jagiya Devi
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363659
|
|
Mrs. JAGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAINAGAR
|
BH-20-008-009-00397400/1592
(DORWARA)
|
0520008000NRG24210320240515331
|
21/03/2024
|
Bimla Devi
|
0520008WL114838
|
Bimla Devi
|
00089
|
CBIN0280057
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363640
|
|
BIMAL DEVI WO CHATRADHARI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-009-00397400/1742
(DORWARA)
|
0520008000NRG24210320240515339
|
21/03/2024
|
SAHODRA DEVI
|
0520008WL114838
|
SAHODRA DEVI
|
00089
|
CBIN0280057
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044363664
|
|
Mrs. SAHODRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAINAGAR
|
BH-20-008-009-00397400/2662
(DORWARA)
|
0520008000NRG24210320240515346
|
21/03/2024
|
RAMLAKHAN YADAV
|
0520008WL114838
|
RAMLAKHAN YADAV
|
00089
|
CBIN0280057
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044363668
|
|
Shri Ramlakhan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAINAGAR
|
BH-20-008-009-00397400/35
(DORWARA)
|
0520008000NRG24210320240515347
|
21/03/2024
|
DHIRENDRA PASWAN
|
0520008WL114838
|
DHIRENDRA PASWAN
|
00089
|
CBIN0280057
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044363661
|
|
Mr. DHIRENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAINAGAR
|
BH-20-008-009-00397400/37
(DORWARA)
|
0520008000NRG24210320240515349
|
21/03/2024
|
BECHAN PASWAN
|
0520008WL114838
|
BECHAN PASWAN
|
00089
|
CBIN0280057
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044363670
|
|
Shri BECHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAINAGAR
|
BH-20-008-009-00397400/51
(DORWARA)
|
0520008000NRG24210320240515351
|
21/03/2024
|
SONA DEVI
|
0520008WL114838
|
SONA DEVI
|
00089
|
CBIN0280057
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044363654
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAINAGAR
|
BH-20-008-009-00397400/53
(DORWARA)
|
0520008000NRG24210320240515352
|
21/03/2024
|
SONAFI PASWAN
|
0520008WL114838
|
SONAFI PASWAN
|
00089
|
CBIN0280057
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044363653
|
|
Mr. SONAFI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAINAGAR
|
BH-20-008-009-00397400/69
(DORWARA)
|
0520008000NRG24210320240515355
|
21/03/2024
|
SHUBH KALA DEVI
|
0520008WL114838
|
SHUBH KALA DEVI
|
00089
|
CBIN0280057
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044363655
|
|
Mrs. SHUBH KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAINAGAR
|
BH-20-008-009-00397400/8
(DORWARA)
|
0520008000NRG24210320240515358
|
21/03/2024
|
VAIDYANATH YADAV
|
0520008WL114838
|
VAIDYANATH YADAV
|
00089
|
CBIN0280057
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044363665
|
|
VAIDYANATH PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53548
|
53548
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-009-00397400/2655
(DORWARA)
|
0520008000NRG24210320240515342
|
21/03/2024
|
AMRITA RANJAN
|
0520008WL114838
|
AMRITA RANJAN
|
00177
|
IOBA0003206
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044363651
|
|
AMRITA RANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAINAGAR
|
BH-20-008-009-00397400/2657
(DORWARA)
|
0520008000NRG24210320240515344
|
21/03/2024
|
MITHILESH KUMAR YADAV
|
0520008WL114838
|
MITHILESH KUMAR YADAV
|
00177
|
IOBA0003206
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044363642
|
|
MITHILESH KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAINAGAR
|
BH-20-008-009-00397400/68
(DORWARA)
|
0520008000NRG24210320240515354
|
21/03/2024
|
Ramesh paswan
|
0520008WL114838
|
Ramesh paswan
|
00177
|
IOBA0003206
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044363660
|
|
Ramesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JAINAGAR
|
BH-20-008-009-00397600/2631
(DORWARA)
|
0520008000NRG24210320240515360
|
21/03/2024
|
RAMRATI DEVI
|
0520008WL114838
|
RAMRATI DEVI
|
00177
|
IOBA0003206
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3044363650
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-009-00397400/1588
(DORWARA)
|
0520008000NRG24210320240515329
|
21/03/2024
|
Chandrakla devi
|
0520008WL114838
|
Chandrakla devi
|
00354
|
PUNB0023700
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363638
|
|
CHANDRAKALA DEVI WO JITENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-009-00397400/1591
(DORWARA)
|
0520008000NRG24210320240515330
|
21/03/2024
|
Vipin Kumar Kunvar
|
0520008WL114838
|
Vipin Kumar Kunvar
|
00354
|
PUNB0023700
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363636
|
|
VIPIN KUMAR KUVAR S/O.SATYNARAYAN KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-009-00397400/1595
(DORWARA)
|
0520008000NRG24210320240515333
|
21/03/2024
|
Devnath Yadav
|
0520008WL114838
|
Devnath Yadav
|
00354
|
PUNB0023700
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363634
|
|
DEV NATH YADAV RAM KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-009-00397400/1604
(DORWARA)
|
0520008000NRG24210320240515334
|
21/03/2024
|
Munni Devi
|
0520008WL114838
|
Munni Devi
|
00354
|
PUNB0023700
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363644
|
|
MUNNI DEVI W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-009-00397400/1743
(DORWARA)
|
0520008000NRG24210320240515340
|
21/03/2024
|
LALITA DEVI
|
0520008WL114838
|
LALITA DEVI
|
00354
|
PUNB0023700
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044363645
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-009-00397400/68
(DORWARA)
|
0520008000NRG24210320240515353
|
21/03/2024
|
Kubheliya devi
|
0520008WL114838
|
Kubheliya devi
|
00354
|
PUNB0023700
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3044363635
|
|
KUMELIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAINAGAR
|
BH-20-008-009-00397600/2471
(DORWARA)
|
0520008000NRG24210320240515359
|
21/03/2024
|
Pavtri Devi
|
0520008WL114838
|
Pavtri Devi
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3044363643
|
|
PAVTRI DEVI WO LATE RAMPRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
33
|
JAINAGAR
|
BH-20-008-009-00397400/1474
(DORWARA)
|
0520008000NRG24210320240515321
|
21/03/2024
|
suresh Kumar singh
|
0520008WL114838
|
suresh Kumar singh
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363663
|
|
MR SURESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAINAGAR
|
BH-20-008-009-00397400/1575
(DORWARA)
|
0520008000NRG24210320240515327
|
21/03/2024
|
Ghurani Devi
|
0520008WL114838
|
Ghurani Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044363656
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAINAGAR
|
BH-20-008-009-00397400/1593
(DORWARA)
|
0520008000NRG24210320240515332
|
21/03/2024
|
Ravi Kumar Singh
|
0520008WL114838
|
Ravi Kumar Singh
|
00415
|
SBIN0002950
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363637
|
|
MR RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAINAGAR
|
BH-20-008-009-00397400/1674
(DORWARA)
|
0520008000NRG24210320240515337
|
21/03/2024
|
Guriya Devi
|
0520008WL114838
|
Guriya Devi
|
00415
|
SBIN0002950
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044363662
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAINAGAR
|
BH-20-008-009-00397400/1675
(DORWARA)
|
0520008000NRG24210320240515338
|
21/03/2024
|
Kumari Devi
|
0520008WL114838
|
Kumari Devi
|
00415
|
SBIN0002950
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044363647
|
|
MR KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAINAGAR
|
BH-20-008-009-00397400/35
(DORWARA)
|
0520008000NRG24210320240515348
|
21/03/2024
|
Dulari Devi
|
0520008WL114838
|
Dulari Devi
|
00415
|
SBIN0002950
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044363648
|
|
DULARI DEVI W/O-MR DHIRENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
39
|
JAINAGAR
|
BH-20-008-009-00397400/38
(DORWARA)
|
0520008000NRG24210320240515350
|
21/03/2024
|
Ramjatan Paswan
|
0520008WL114838
|
Ramjatan Paswan
|
00415
|
SBIN0002950
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3044363639
|
|
MR RAMYATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25392
|
25392
|
|
|
|
|
|
|
|
|
40
|
JAINAGAR
|
BH-20-008-009-00397400/2654
(DORWARA)
|
0520008000NRG24210320240515341
|
21/03/2024
|
LALIT KUMAR SINGH
|
0520008WL114838
|
LALIT KUMAR SINGH
|
00415
|
SBIN0015996
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044363641
|
|
MR LALIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
41
|
JAINAGAR
|
BH-20-008-009-00397400/1604
(DORWARA)
|
0520008000NRG24210320240515335
|
21/03/2024
|
Vhola Singh
|
0520008WL114838
|
Vhola Singh
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363633
|
|
VHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAINAGAR
|
BH-20-008-009-00397400/1672
(DORWARA)
|
0520008000NRG24210320240515336
|
21/03/2024
|
Niro Devi
|
0520008WL114838
|
Niro Devi
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044363632
|
|
NIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149008
|
149008
|
|
|
|
|
|
|
|