|
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-20-008-015-00397900/2662
(SELRA)
|
0520008000NRG24030620230093692
|
03/06/2023
|
Savitri Devi
|
0520008WL017101
|
Savitri Devi
|
00045
|
BARB0JAINAG
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311821485
|
|
Savitri Devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-015-00397900/2663
(SELRA)
|
0520008000NRG24030620230093693
|
03/06/2023
|
Renu devi
|
0520008WL017102
|
Renu devi
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821486
|
|
Renu devi
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-015-00397900/2699
(SELRA)
|
0520008000NRG24030620230093716
|
03/06/2023
|
Ghurani devi
|
0520008WL017125
|
Ghurani devi
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821484
|
|
Ghurani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-015-00397900/2653
(SELRA)
|
0520008000NRG24030620230093687
|
03/06/2023
|
Sanjay kumar singh
|
0520008WL017096
|
Sanjay kumar singh
|
00048
|
BKID0004685
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311821487
|
|
Sanjay kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-015-00397900/2698
(SELRA)
|
0520008000NRG24030620230093850
|
03/06/2023
|
Pramila Devi
|
0520008WL017256
|
Pramila Devi
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821489
|
|
Pramila Devi
|
()
|
|
6
|
JAINAGAR
|
BH-20-008-015-00397900/2737
(SELRA)
|
0520008000NRG24030620230093774
|
03/06/2023
|
Denavati Devi
|
0520008WL017180
|
Denavati Devi
|
00089
|
CBIN0280057
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821488
|
|
Denavati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-015-00397900/2683
(SELRA)
|
0520008000NRG24030620230093826
|
03/06/2023
|
Sumresh kumar singh
|
0520008WL017232
|
Sumresh kumar singh
|
00089
|
CBIN0284951
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821490
|
|
Sumresh kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-015-00397900/2694
(SELRA)
|
0520008000NRG24030620230093846
|
03/06/2023
|
Sonu kumar singh
|
0520008WL017252
|
Sonu kumar singh
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821501
|
|
MR SONU KUMAR SINGH
|
()
|
|
9
|
JAINAGAR
|
BH-20-008-015-00397900/2713
(SELRA)
|
0520008000NRG24030620230093741
|
03/06/2023
|
Anuragi devi
|
0520008WL017149
|
Anuragi devi
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821502
|
|
MR ANURAGI DEVI
|
()
|
|
10
|
JAINAGAR
|
BH-20-008-015-00397900/2722
(SELRA)
|
0520008000NRG24030620230093731
|
03/06/2023
|
Kumari devi
|
0520008WL017139
|
Kumari devi
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821503
|
|
MRS KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-015-00397900/2661
(SELRA)
|
0520008000NRG24030620230093691
|
03/06/2023
|
Kushami Devi
|
0520008WL017100
|
Kushami Devi
|
00415
|
SBIN0004655
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821504
|
|
MRS KUSHAMI DEVI
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-015-00397900/2684
(SELRA)
|
0520008000NRG24030620230093829
|
03/06/2023
|
Pravesh Kumar
|
0520008WL017235
|
Pravesh Kumar
|
00415
|
SBIN0004655
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821505
|
|
MR PRAVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-015-00397900/2695
(SELRA)
|
0520008000NRG24030620230093711
|
03/06/2023
|
Renu devi
|
0520008WL017120
|
Renu devi
|
00415
|
SBIN0010772
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821506
|
|
MS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-015-00397900/2476
(SELRA)
|
0520008000NRG24030620230093775
|
03/06/2023
|
RAM DULARI DEVI
|
0520008WL017181
|
RAM DULARI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821497
|
|
DULARI DEVI WO RAMTAHAL YADAV
|
()
|
|
15
|
JAINAGAR
|
BH-20-008-015-00397900/2503
(SELRA)
|
0520008000NRG24030620230093834
|
03/06/2023
|
Manju Devi
|
0520008WL017240
|
Manju Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821492
|
|
MANJU SHRI
|
()
|
|
16
|
JAINAGAR
|
BH-20-008-015-00397900/2622
(SELRA)
|
0520008000NRG24030620230093667
|
03/06/2023
|
ASHESHWAR SINGH
|
0520008WL017076
|
ASHESHWAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311821494
|
|
ASHSHWAR SINGH SO LATE SUBAI S
|
()
|
|
17
|
JAINAGAR
|
BH-20-008-015-00397900/2638
(SELRA)
|
0520008000NRG24030620230093666
|
03/06/2023
|
SITA DEVI
|
0520008WL017075
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311821499
|
|
SITA DEVI WO KRISHNA KUMAR SINHA
|
()
|
|
18
|
JAINAGAR
|
BH-20-008-015-00397900/2652
(SELRA)
|
0520008000NRG24030620230093686
|
03/06/2023
|
Lilawati devi
|
0520008WL017095
|
Lilawati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
2311821493
|
|
LILAWATI DEVI
|
()
|
|
19
|
JAINAGAR
|
BH-20-008-015-00397900/2691
(SELRA)
|
0520008000NRG24030620230093842
|
03/06/2023
|
Fulo devi
|
0520008WL017248
|
Fulo devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821500
|
|
FULO DEVI WO NANDALAL SINGH
|
()
|
|
20
|
JAINAGAR
|
BH-20-008-015-00397900/2712
(SELRA)
|
0520008000NRG24030620230093859
|
03/06/2023
|
Shila Devi
|
0520008WL017265
|
Shila Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821496
|
|
SHILA DEVI WO RAM PARIKSHAN SI
|
()
|
|
21
|
JAINAGAR
|
BH-20-008-015-00397900/2724
(SELRA)
|
0520008000NRG24030620230093750
|
03/06/2023
|
Radha Devi
|
0520008WL017158
|
Radha Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821491
|
|
radha devi
|
()
|
|
22
|
JAINAGAR
|
BH-20-008-015-00397900/2728
(SELRA)
|
0520008000NRG24030620230093754
|
03/06/2023
|
Ram dulari Devi
|
0520008WL017162
|
Ram dulari Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2311821495
|
|
RAMDULARI DEVI
|
()
|
|
23
|
JAINAGAR
|
BH-20-008-015-00397900/2731
(SELRA)
|
0520008000NRG24030620230093748
|
03/06/2023
|
Sabita Devi
|
0520008WL017156
|
Sabita Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2311821498
|
|
SABITA DEVI WO VINOD KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|