|
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-20-008-005-00396900/2455
(BAIRA)
|
0520008000NRG24300120240430415
|
30/01/2024
|
MARA KHATUN
|
0520008WL099606
|
MARA KHATUN
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146889914
|
|
MARIYAM KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/1374
(BAIRA)
|
0520008000NRG24300120240430396
|
30/01/2024
|
Apsana Khatoon
|
0520008WL099606
|
Apsana Khatoon
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146889915
|
|
APSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/1380
(BAIRA)
|
0520008000NRG24300120240430397
|
30/01/2024
|
Shekh Motibul
|
0520008WL099606
|
Shekh Motibul
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146889916
|
|
SHEKH MOTIBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/1324
(BAIRA)
|
0520008000NRG24300120240430394
|
30/01/2024
|
Sahina Khatun
|
0520008WL099606
|
Sahina Khatun
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146889923
|
|
SHAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/1334
(BAIRA)
|
0520008000NRG24300120240430395
|
30/01/2024
|
Rokaiya khatun
|
0520008WL099606
|
Rokaiya khatun
|
00354
|
PUNB0151310
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146889924
|
|
ROKEYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/1067
(BAIRA)
|
0520008000NRG24300120240430390
|
30/01/2024
|
PARVATI DEVI
|
0520008WL099606
|
PARVATI DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889908
|
|
PARVTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-005-00396900/1171
(BAIRA)
|
0520008000NRG24300120240430392
|
30/01/2024
|
Sushil Ram
|
0520008WL099606
|
Sushil Ram
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146889937
|
|
MR SUSHIL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAINAGAR
|
BH-20-008-005-00396900/1555
(BAIRA)
|
0520008000NRG24300120240430399
|
30/01/2024
|
jumeda khatun
|
0520008WL099606
|
jumeda khatun
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889911
|
|
MS JUMEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAINAGAR
|
BH-20-008-005-00396900/1986
(BAIRA)
|
0520008000NRG24300120240430406
|
30/01/2024
|
LILAM DEVI
|
0520008WL099606
|
LILAM DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889907
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-005-00396900/1988
(BAIRA)
|
0520008000NRG24300120240430407
|
30/01/2024
|
BUDHANI DEVI
|
0520008WL099606
|
BUDHANI DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889921
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-005-00396900/1993
(BAIRA)
|
0520008000NRG24300120240430408
|
30/01/2024
|
BIKHNI DEVI
|
0520008WL099606
|
BIKHNI DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889922
|
|
BIKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAINAGAR
|
BH-20-008-005-00396900/2043
(BAIRA)
|
0520008000NRG24300120240430409
|
30/01/2024
|
PURNI DEVI
|
0520008WL099606
|
PURNI DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889939
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-005-00396900/2141
(BAIRA)
|
0520008000NRG24300120240430410
|
30/01/2024
|
Amirati Devi
|
0520008WL099606
|
Amirati Devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889917
|
|
AMIRTI DEVI W/O NATHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-005-00396900/2153
(BAIRA)
|
0520008000NRG24300120240430411
|
30/01/2024
|
Ravina Khatun
|
0520008WL099606
|
Ravina Khatun
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889905
|
|
MS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAINAGAR
|
BH-20-008-005-00396900/2201
(BAIRA)
|
0520008000NRG24300120240430413
|
30/01/2024
|
Rehana Khatun
|
0520008WL099606
|
Rehana Khatun
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889910
|
|
MRS RAIHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAINAGAR
|
BH-20-008-005-00396900/2277
(BAIRA)
|
0520008000NRG24300120240430414
|
30/01/2024
|
Shekh Samsul
|
0520008WL099606
|
Shekh Samsul
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889938
|
|
SHEKH SAMSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-005-00396900/314
(BAIRA)
|
0520008000NRG24300120240430423
|
30/01/2024
|
Kala Devi
|
0520008WL099606
|
Kala Devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889919
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-005-00396900/331
(BAIRA)
|
0520008000NRG24300120240430424
|
30/01/2024
|
jagtaran devi
|
0520008WL099606
|
jagtaran devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889904
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-005-00396900/340
(BAIRA)
|
0520008000NRG24300120240430425
|
30/01/2024
|
Aanandi devi
|
0520008WL099606
|
Aanandi devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889906
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAINAGAR
|
BH-20-008-005-00396900/380
(BAIRA)
|
0520008000NRG24300120240430426
|
30/01/2024
|
Tetar mahara
|
0520008WL099606
|
Tetar mahara
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889909
|
|
TETAR MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAINAGAR
|
BH-20-008-005-00396900/42
(BAIRA)
|
0520008000NRG24300120240430427
|
30/01/2024
|
Hansraj Thakur
|
0520008WL099606
|
Hansraj Thakur
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889912
|
|
HANSRAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAINAGAR
|
BH-20-008-005-00396900/460
(BAIRA)
|
0520008000NRG24300120240430429
|
30/01/2024
|
Maiful Khatun
|
0520008WL099606
|
Maiful Khatun
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889918
|
|
MS MAIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAINAGAR
|
BH-20-008-005-00396900/668
(BAIRA)
|
0520008000NRG24300120240430430
|
30/01/2024
|
RUNAKA DEVI
|
0520008WL099606
|
RUNAKA DEVI
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889902
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAINAGAR
|
BH-20-008-005-00396900/708
(BAIRA)
|
0520008000NRG24300120240430431
|
30/01/2024
|
RANJANI DEVI
|
0520008WL099606
|
RANJANI DEVI
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889903
|
|
RANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-005-00396900/734
(BAIRA)
|
0520008000NRG24300120240430432
|
30/01/2024
|
ASHIYA DEVI
|
0520008WL099606
|
ASHIYA DEVI
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889920
|
|
ASHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAINAGAR
|
BH-20-008-005-00396900/943
(BAIRA)
|
0520008000NRG24300120240430433
|
30/01/2024
|
Anjuri Khatun
|
0520008WL099606
|
Anjuri Khatun
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889913
|
|
ANJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-005-00396900/1169
(BAIRA)
|
0520008000NRG24300120240430391
|
30/01/2024
|
Dukhan Mehra
|
0520008WL099606
|
Dukhan Mehra
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146889936
|
|
DUKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-005-00396900/1248
(BAIRA)
|
0520008000NRG24300120240430393
|
30/01/2024
|
Raj Kumar Kamat
|
0520008WL099606
|
Raj Kumar Kamat
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889900
|
|
RAJ KUMAR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAINAGAR
|
BH-20-008-005-00396900/1457
(BAIRA)
|
0520008000NRG24300120240430398
|
30/01/2024
|
Husair Devi
|
0520008WL099606
|
Husair Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146889901
|
|
HUSAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-005-00396900/1591
(BAIRA)
|
0520008000NRG24300120240430400
|
30/01/2024
|
Sarita devi
|
0520008WL099606
|
Sarita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889929
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAINAGAR
|
BH-20-008-005-00396900/1599
(BAIRA)
|
0520008000NRG24300120240430401
|
30/01/2024
|
Vibha devi
|
0520008WL099606
|
Vibha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889934
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAINAGAR
|
BH-20-008-005-00396900/1607
(BAIRA)
|
0520008000NRG24300120240430402
|
30/01/2024
|
Ram kumari Devi
|
0520008WL099606
|
Ram kumari Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889928
|
|
RAMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-005-00396900/1640
(BAIRA)
|
0520008000NRG24300120240430403
|
30/01/2024
|
Ramu devi
|
0520008WL099606
|
Ramu devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889926
|
|
RAMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAINAGAR
|
BH-20-008-005-00396900/1647
(BAIRA)
|
0520008000NRG24300120240430404
|
30/01/2024
|
Peeki devi
|
0520008WL099606
|
Peeki devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889927
|
|
PEEKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAINAGAR
|
BH-20-008-005-00396900/1653
(BAIRA)
|
0520008000NRG24300120240430405
|
30/01/2024
|
Usha devi
|
0520008WL099606
|
Usha devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889931
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAINAGAR
|
BH-20-008-005-00396900/2196
(BAIRA)
|
0520008000NRG24300120240430412
|
30/01/2024
|
Sita devi
|
0520008WL099606
|
Sita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889899
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-005-00396900/2746
(BAIRA)
|
0520008000NRG24300120240430416
|
30/01/2024
|
Anjira devi
|
0520008WL099606
|
Anjira devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889933
|
|
ANJIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAINAGAR
|
BH-20-008-005-00396900/2748
(BAIRA)
|
0520008000NRG24300120240430417
|
30/01/2024
|
mamta devi
|
0520008WL099606
|
mamta devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889898
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAINAGAR
|
BH-20-008-005-00396900/2751
(BAIRA)
|
0520008000NRG24300120240430418
|
30/01/2024
|
Sanju devi
|
0520008WL099606
|
Sanju devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889935
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAINAGAR
|
BH-20-008-005-00396900/2760
(BAIRA)
|
0520008000NRG24300120240430419
|
30/01/2024
|
Amrita Devi
|
0520008WL099606
|
Amrita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889932
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAINAGAR
|
BH-20-008-005-00396900/2772
(BAIRA)
|
0520008000NRG24300120240430420
|
30/01/2024
|
Devo devi
|
0520008WL099606
|
Devo devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889940
|
|
DEVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAINAGAR
|
BH-20-008-005-00396900/2777
(BAIRA)
|
0520008000NRG24300120240430421
|
30/01/2024
|
Aarti devi
|
0520008WL099606
|
Aarti devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889941
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-005-00396900/298
(BAIRA)
|
0520008000NRG24300120240430422
|
30/01/2024
|
Jagti devi
|
0520008WL099606
|
Jagti devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146889930
|
|
JAGTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAINAGAR
|
BH-20-008-005-00396900/457
(BAIRA)
|
0520008000NRG24300120240430428
|
30/01/2024
|
JUMRAT RAIN
|
0520008WL099606
|
JUMRAT RAIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146889925
|
|
JUMRAT RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109212
|
109212
|
|
|
|
|
|
|
|