|
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-20-008-010-00397800/3528
(KORAHIYA)
|
0520008000NRG24250820230254606
|
26/08/2023
|
Kumari devi
|
0520008WL042262
|
Kumari devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037297
|
|
Ms. KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3567
(KORAHIYA)
|
0520008000NRG24250820230254621
|
26/08/2023
|
LILIYA DEVI
|
0520008WL042275
|
LILIYA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037294
|
|
Mrs. LILIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/3606
(KORAHIYA)
|
0520008000NRG24250820230254615
|
26/08/2023
|
Pinki choudhary
|
0520008WL042269
|
Pinki choudhary
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037296
|
|
PINKI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/3612
(KORAHIYA)
|
0520008000NRG24250820230254603
|
26/08/2023
|
Ranju devi
|
0520008WL042260
|
Ranju devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037290
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/3612
(KORAHIYA)
|
0520008000NRG24250820230254604
|
26/08/2023
|
Ranju devi
|
0520008WL042260
|
Ranju devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037291
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/524
(KORAHIYA)
|
0520008000NRG24250820230254605
|
26/08/2023
|
DAULAT DEVI
|
0520008WL042261
|
DAULAT DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037289
|
|
Mrs. DAULAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/3568
(KORAHIYA)
|
0520008000NRG24250820230254620
|
26/08/2023
|
PRITEE KUMARI
|
0520008WL042274
|
PRITEE KUMARI
|
00354
|
PUNB0241500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037292
|
|
PRITEE KUMARI DO ASHOK KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/2301
(KORAHIYA)
|
0520008000NRG24250820230254591
|
26/08/2023
|
LALITA DEVI
|
0520008WL042253
|
LALITA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037293
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/3696
(KORAHIYA)
|
0520008000NRG24250820230254589
|
26/08/2023
|
MUNI DEO SINGH
|
0520008WL042251
|
MUNI DEO SINGH
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037288
|
|
MR MUNI DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/764
(KORAHIYA)
|
0520008000NRG24250820230254602
|
26/08/2023
|
PUNAM DEVI
|
0520008WL042259
|
PUNAM DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037295
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/3605
(KORAHIYA)
|
0520008000NRG24250820230254616
|
26/08/2023
|
Manoriya devi
|
0520008WL042270
|
Manoriya devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037300
|
|
MANORIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAINAGAR
|
BH-20-008-010-00397800/3609
(KORAHIYA)
|
0520008000NRG24250820230254609
|
26/08/2023
|
Rupam kumari
|
0520008WL042265
|
Rupam kumari
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037299
|
|
RUPAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAINAGAR
|
BH-20-008-010-00397800/3611
(KORAHIYA)
|
0520008000NRG24250820230254607
|
26/08/2023
|
Jamuni devi
|
0520008WL042263
|
Jamuni devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742037298
|
|
Mrs. JAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|