|
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-20-008-012-00398100/2279
(BELHI EAST)
|
0520008000NRG24131020230309975
|
13/10/2023
|
KRISHNA DEV YADAV
|
0520008WL064374
|
KRISHNA DEV YADAV
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937269056
|
|
KRISHNA DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/3537
(BELHI EAST)
|
0520008000NRG24131020230309972
|
13/10/2023
|
Gulab Devi
|
0520008WL064371
|
Gulab Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937269055
|
|
GULAV DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/3540
(BELHI EAST)
|
0520008000NRG24131020230309970
|
13/10/2023
|
BUDESWAR BHAGAT
|
0520008WL064369
|
BUDESWAR BHAGAT
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937269057
|
|
BUDESWAR BHAGAT SO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/3020
(BELHI EAST)
|
0520008000NRG24131020230309979
|
13/10/2023
|
Renu Devi
|
0520008WL064378
|
Renu Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937269059
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/3539
(BELHI EAST)
|
0520008000NRG24131020230309968
|
13/10/2023
|
JITENDRA SINGH
|
0520008WL064367
|
JITENDRA SINGH
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937269058
|
|
JEETENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2162
(BELHI EAST)
|
0520008000NRG24131020230309971
|
13/10/2023
|
SHARMILA DEVI
|
0520008WL064370
|
SHARMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937269053
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/3516
(BELHI EAST)
|
0520008000NRG24131020230309977
|
13/10/2023
|
Dukhi Chaudhary
|
0520008WL064376
|
Dukhi Chaudhary
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937269052
|
|
DUKHI CHAUDHARI SO R
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/3569
(BELHI EAST)
|
0520008000NRG24131020230309973
|
13/10/2023
|
Anita Kumari
|
0520008WL064372
|
Anita Kumari
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937269051
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/3542
(BELHI EAST)
|
0520008000NRG24131020230309969
|
13/10/2023
|
Amirkala Devi
|
0520008WL064368
|
Amirkala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937269054
|
|
AMIRKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|