|
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-20-008-011-00398000/3748
(PARWA BELAHI)
|
0520008000NRG24271220230386363
|
28/12/2023
|
RAJAN KUMAR
|
0520008WL091880
|
RAJAN KUMAR
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529538
|
|
Mr. RAJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3805
(PARWA BELAHI)
|
0520008000NRG24271220230386366
|
28/12/2023
|
MANISHA DEVI
|
0520008WL091880
|
MANISHA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529514
|
|
MANISHA KUMARI D/O RAM CHANDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3807
(PARWA BELAHI)
|
0520008000NRG24271220230386367
|
28/12/2023
|
SAVITA DEVI
|
0520008WL091880
|
SAVITA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529519
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3808
(PARWA BELAHI)
|
0520008000NRG24271220230386368
|
28/12/2023
|
SUKNTA DEVI
|
0520008WL091880
|
SUKNTA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529521
|
|
SUKRITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/3810
(PARWA BELAHI)
|
0520008000NRG24271220230386369
|
28/12/2023
|
SUJITA DEVI
|
0520008WL091880
|
SUJITA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529517
|
|
SUJITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/3997
(PARWA BELAHI)
|
0520008000NRG24271220230386372
|
28/12/2023
|
lalita devi
|
0520008WL091880
|
lalita devi
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529518
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/4007
(PARWA BELAHI)
|
0520008000NRG24271220230386375
|
28/12/2023
|
RANJITA DEVI
|
0520008WL091880
|
RANJITA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529513
|
|
RANJITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/4758
(PARWA BELAHI)
|
0520008000NRG24271220230386379
|
28/12/2023
|
RITIK KUMAR MANDAL
|
0520008WL091880
|
RITIK KUMAR MANDAL
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529522
|
|
RITIK KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/4767
(PARWA BELAHI)
|
0520008000NRG24271220230386381
|
28/12/2023
|
GAYATRI DEVI
|
0520008WL091880
|
GAYATRI DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529520
|
|
GAYATRI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/4768
(PARWA BELAHI)
|
0520008000NRG24271220230386382
|
28/12/2023
|
RUBI KUMARI
|
0520008WL091880
|
RUBI KUMARI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529515
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/4769
(PARWA BELAHI)
|
0520008000NRG24271220230386383
|
28/12/2023
|
NIVA KUMARI
|
0520008WL091880
|
NIVA KUMARI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529516
|
|
NIVA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/47908
(PARWA BELAHI)
|
0520008000NRG24271220230386388
|
28/12/2023
|
Satish kumar
|
0520008WL091880
|
Satish kumar
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529539
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/3743
(PARWA BELAHI)
|
0520008000NRG24271220230386361
|
28/12/2023
|
PANCH LAL MANDAL
|
0520008WL091880
|
PANCH LAL MANDAL
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529512
|
|
PANCH LAL MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/4756
(PARWA BELAHI)
|
0520008000NRG24271220230386377
|
28/12/2023
|
RANI DEVI
|
0520008WL091880
|
RANI DEVI
|
00078
|
CNRB0006644
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529541
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/4759
(PARWA BELAHI)
|
0520008000NRG24271220230386380
|
28/12/2023
|
RISHIKESH KUMAR
|
0520008WL091880
|
RISHIKESH KUMAR
|
00078
|
CNRB0006644
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529530
|
|
RISHIKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/3680
(PARWA BELAHI)
|
0520008000NRG24271220230386355
|
28/12/2023
|
RAM UDGAR YADAV
|
0520008WL091880
|
RAM UDGAR YADAV
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529527
|
|
RAM UDAGAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/3828
(PARWA BELAHI)
|
0520008000NRG24271220230386370
|
28/12/2023
|
JAGDISH MANDAL
|
0520008WL091880
|
JAGDISH MANDAL
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529526
|
|
Mr. JAGDISH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/4757
(PARWA BELAHI)
|
0520008000NRG24271220230386378
|
28/12/2023
|
GULAB DEVI
|
0520008WL091880
|
GULAB DEVI
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529523
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/47905
(PARWA BELAHI)
|
0520008000NRG24271220230386386
|
28/12/2023
|
RAM CHANDRA YADAV
|
0520008WL091880
|
RAM CHANDRA YADAV
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529528
|
|
Mr. RAM CHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/3683
(PARWA BELAHI)
|
0520008000NRG24271220230386357
|
28/12/2023
|
AJAY KUMAR
|
0520008WL091880
|
AJAY KUMAR
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529536
|
|
AJAY KUMAR YADAV S/O.RAM DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/4001
(PARWA BELAHI)
|
0520008000NRG24271220230386374
|
28/12/2023
|
MANOJ GIRI
|
0520008WL091880
|
MANOJ GIRI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529529
|
|
MANOJ GIRI SO RAJ LAL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/3676
(PARWA BELAHI)
|
0520008000NRG24271220230386354
|
28/12/2023
|
SUKESH KUMA
|
0520008WL091880
|
SUKESH KUMA
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529524
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/3691
(PARWA BELAHI)
|
0520008000NRG24271220230386358
|
28/12/2023
|
RASHLAL MANDAL
|
0520008WL091880
|
RASHLAL MANDAL
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529540
|
|
MR RASH LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/47906
(PARWA BELAHI)
|
0520008000NRG24271220230386387
|
28/12/2023
|
Bhulli kumari
|
0520008WL091880
|
Bhulli kumari
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529525
|
|
MISS BHULLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
JAINAGAR
|
BH-20-008-011-00398000/3682
(PARWA BELAHI)
|
0520008000NRG24271220230386356
|
28/12/2023
|
KAMLESH KR MANDAL
|
0520008WL091880
|
KAMLESH KR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529532
|
|
Mr. KAMLESH KUMAR MANDAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
JAINAGAR
|
BH-20-008-011-00398000/3738
(PARWA BELAHI)
|
0520008000NRG24271220230386360
|
28/12/2023
|
PRABHASH KUMAR
|
0520008WL091880
|
PRABHASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529531
|
|
PRABHASH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
JAINAGAR
|
BH-20-008-011-00398000/3754
(PARWA BELAHI)
|
0520008000NRG24271220230386364
|
28/12/2023
|
ROSHAN KUMAR
|
0520008WL091880
|
ROSHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529533
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAINAGAR
|
BH-20-008-011-00398000/4000
(PARWA BELAHI)
|
0520008000NRG24271220230386373
|
28/12/2023
|
MAMTA DEVI
|
0520008WL091880
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529535
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
JAINAGAR
|
BH-20-008-011-00398000/47909
(PARWA BELAHI)
|
0520008000NRG24271220230386389
|
28/12/2023
|
HARIHAR YADAV
|
0520008WL091880
|
HARIHAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529534
|
|
HARIHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-011-00398000/4008
(PARWA BELAHI)
|
0520008000NRG24271220230386376
|
28/12/2023
|
RITA DEVI
|
0520008WL091880
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998529537
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|