|
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-20-008-012-00398100/2348
(BELHI EAST)
|
0520008000NRG24131120230339899
|
13/11/2023
|
Anita Devi
|
0520008WL077232
|
Anita Devi
|
00045
|
BARB0JAINAG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575721
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2349
(BELHI EAST)
|
0520008000NRG24131120230339897
|
13/11/2023
|
Subhash Chandra Prakash
|
0520008WL077230
|
Subhash Chandra Prakash
|
00045
|
BARB0JAINAG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575719
|
|
SUBHASH CHANDRA PRAK
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2350
(BELHI EAST)
|
0520008000NRG24131120230339895
|
13/11/2023
|
Prakash Devi
|
0520008WL077228
|
Prakash Devi
|
00045
|
BARB0JAINAG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575718
|
|
PRAKASH DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/3538
(BELHI EAST)
|
0520008000NRG24131120230339904
|
13/11/2023
|
Priti Kumari
|
0520008WL077236
|
Priti Kumari
|
00045
|
BARB0JAINAG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575720
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/3567
(BELHI EAST)
|
0520008000NRG24131120230339903
|
13/11/2023
|
Rovan Kumari
|
0520008WL077235
|
Rovan Kumari
|
00354
|
PUNB0023700
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575713
|
|
ROVAN KUMARI S/O ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/1994
(BELHI EAST)
|
0520008000NRG24131120230339900
|
13/11/2023
|
Ram Kumari Devi
|
0520008WL077233
|
Ram Kumari Devi
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575716
|
|
MR PANCH LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/3568
(BELHI EAST)
|
0520008000NRG24131120230339902
|
13/11/2023
|
Ghurani Devi
|
0520008WL077234
|
Ghurani Devi
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575717
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/2370
(BELHI EAST)
|
0520008000NRG24131120230339891
|
13/11/2023
|
lakshami thakur
|
0520008WL077224
|
lakshami thakur
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990575715
|
|
LAXMI THKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/581
(BELHI EAST)
|
0520008000NRG24131120230339893
|
13/11/2023
|
Dev Chandra Mandal
|
0520008WL077226
|
Dev Chandra Mandal
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990575714
|
|
DEV CHANDRA MANDAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|