|
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-20-008-005-00396900/3864
(BAIRA)
|
0520008000NRG24270320240523917
|
28/03/2024
|
chandan kumar
|
0520008WL116361
|
chandan kumar
|
00078
|
CNRB0006644
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965687
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/3865
(BAIRA)
|
0520008000NRG24270320240523915
|
28/03/2024
|
kumar rakesh
|
0520008WL116360
|
kumar rakesh
|
00078
|
CNRB0006644
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965688
|
|
KUMAR RAKESH SO SRI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/3866
(BAIRA)
|
0520008000NRG24270320240523913
|
28/03/2024
|
krishan kuamar
|
0520008WL116359
|
krishan kuamar
|
00078
|
CNRB0006644
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965689
|
|
KRISHNA KUMAR SO LAXMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/3863
(BAIRA)
|
0520008000NRG24270320240523919
|
28/03/2024
|
sunita bharti
|
0520008WL116362
|
sunita bharti
|
00354
|
PUNB0023700
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965685
|
|
SUNEETA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/3014
(BAIRA)
|
0520008000NRG24270320240523924
|
28/03/2024
|
Rina devi
|
0520008WL116366
|
Rina devi
|
00415
|
SBIN0002950
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965686
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/1597
(BAIRA)
|
0520008000NRG24270320240523912
|
28/03/2024
|
Kanchan devi
|
0520008WL116359
|
Kanchan devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965694
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-005-00396900/1601
(BAIRA)
|
0520008000NRG24270320240523914
|
28/03/2024
|
Ram Kali Devi
|
0520008WL116360
|
Ram Kali Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965690
|
|
RAM KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-005-00396900/1603
(BAIRA)
|
0520008000NRG24270320240523916
|
28/03/2024
|
Roonia Devi
|
0520008WL116361
|
Roonia Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965682
|
|
ROONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-005-00396900/1648
(BAIRA)
|
0520008000NRG24270320240523918
|
28/03/2024
|
Sona devi
|
0520008WL116362
|
Sona devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965693
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-005-00396900/1650
(BAIRA)
|
0520008000NRG24270320240523920
|
28/03/2024
|
Sushila devi
|
0520008WL116363
|
Sushila devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965692
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-005-00396900/1651
(BAIRA)
|
0520008000NRG24270320240523921
|
28/03/2024
|
sarita devi
|
0520008WL116364
|
sarita devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965691
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAINAGAR
|
BH-20-008-005-00396900/1652
(BAIRA)
|
0520008000NRG24270320240523923
|
28/03/2024
|
usha devi
|
0520008WL116365
|
usha devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965683
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-005-00396900/3859
(BAIRA)
|
0520008000NRG24270320240523922
|
28/03/2024
|
santosh kumar
|
0520008WL116364
|
santosh kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039965681
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAINAGAR
|
BH-20-008-005-00396900/3861
(BAIRA)
|
0520008000NRG24270320240523926
|
28/03/2024
|
sanjana kumari
|
0520008WL116368
|
sanjana kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039965684
|
|
SANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|