|
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-20-008-010-00397800/3707
(KORAHIYA)
|
0520008000NRG24031120230332919
|
03/11/2023
|
Sachita devi
|
0520008WL073623
|
Sachita devi
|
00045
|
BARB0MADHUB
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007825
|
|
Mrs. SACHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/1548
(KORAHIYA)
|
0520008000NRG24031120230332973
|
03/11/2023
|
RUPAM DEVI
|
0520008WL073628
|
RUPAM DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007841
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/1553
(KORAHIYA)
|
0520008000NRG24031120230332975
|
03/11/2023
|
TEJ KUMARI DEVI
|
0520008WL073628
|
TEJ KUMARI DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007826
|
|
TEJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/1828
(KORAHIYA)
|
0520008000NRG24031120230332963
|
03/11/2023
|
ASHA DEVI
|
0520008WL073627
|
ASHA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007843
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/3528
(KORAHIYA)
|
0520008000NRG24031120230332937
|
03/11/2023
|
Kumari devi
|
0520008WL073625
|
Kumari devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007842
|
|
Ms. KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/3567
(KORAHIYA)
|
0520008000NRG24031120230332949
|
03/11/2023
|
LILIYA DEVI
|
0520008WL073626
|
LILIYA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007827
|
|
Mrs. LILIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/3608
(KORAHIYA)
|
0520008000NRG24031120230332955
|
03/11/2023
|
Sanju devi
|
0520008WL073626
|
Sanju devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007844
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/3612
(KORAHIYA)
|
0520008000NRG24031120230332943
|
03/11/2023
|
Ranju devi
|
0520008WL073625
|
Ranju devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007830
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/524
(KORAHIYA)
|
0520008000NRG24031120230332945
|
03/11/2023
|
DAULAT DEVI
|
0520008WL073625
|
DAULAT DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007831
|
|
Mrs. DAULAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/1183
(KORAHIYA)
|
0520008000NRG24031120230332961
|
03/11/2023
|
NATHUNI YADAV
|
0520008WL073627
|
NATHUNI YADAV
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007836
|
|
NATHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/1792
(KORAHIYA)
|
0520008000NRG24031120230332977
|
03/11/2023
|
PRAMILA DEVI
|
0520008WL073628
|
PRAMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007834
|
|
PRAMILA DEVI WO BINOD VEER VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-010-00397800/2569
(KORAHIYA)
|
0520008000NRG24031120230332913
|
03/11/2023
|
Gita Devi
|
0520008WL073623
|
Gita Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007835
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-010-00397800/3568
(KORAHIYA)
|
0520008000NRG24031120230332951
|
03/11/2023
|
PRITEE KUMARI
|
0520008WL073626
|
PRITEE KUMARI
|
00354
|
PUNB0241500
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007829
|
|
PRITEE KUMARI DO ASHOK KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-010-00397800/2301
(KORAHIYA)
|
0520008000NRG24031120230332925
|
03/11/2023
|
LALITA DEVI
|
0520008WL073624
|
LALITA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007828
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAINAGAR
|
BH-20-008-010-00397800/3696
(KORAHIYA)
|
0520008000NRG24031120230332933
|
03/11/2023
|
MUNI DEO SINGH
|
0520008WL073624
|
MUNI DEO SINGH
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007833
|
|
MR MUNI DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAINAGAR
|
BH-20-008-010-00397800/3705
(KORAHIYA)
|
0520008000NRG24031120230332915
|
03/11/2023
|
Renu devi
|
0520008WL073623
|
Renu devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007832
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAINAGAR
|
BH-20-008-010-00397800/764
(KORAHIYA)
|
0520008000NRG24031120230332947
|
03/11/2023
|
PUNAM DEVI
|
0520008WL073625
|
PUNAM DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007846
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-010-00397800/945
(KORAHIYA)
|
0520008000NRG24031120230332971
|
03/11/2023
|
Ramsakhi Devi
|
0520008WL073627
|
Ramsakhi Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007845
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
19
|
JAINAGAR
|
BH-20-008-010-00397800/3326
(KORAHIYA)
|
0520008000NRG24031120230332979
|
03/11/2023
|
Babita Devi
|
0520008WL073628
|
Babita Devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007837
|
|
VAVITA DEVI W/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
JAINAGAR
|
BH-20-008-010-00397800/3609
(KORAHIYA)
|
0520008000NRG24031120230332957
|
03/11/2023
|
Rupam kumari
|
0520008WL073626
|
Rupam kumari
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007840
|
|
RUPAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAINAGAR
|
BH-20-008-010-00397800/3611
(KORAHIYA)
|
0520008000NRG24031120230332941
|
03/11/2023
|
Jamuni devi
|
0520008WL073625
|
Jamuni devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007838
|
|
Mrs. JAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAINAGAR
|
BH-20-008-010-00397800/3714
(KORAHIYA)
|
0520008000NRG24031120230332921
|
03/11/2023
|
Rina Devi
|
0520008WL073623
|
Rina Devi
|
00468
|
UBIN0563919
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7345007839
|
|
RAM BINOD YADAV.$ RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|