|
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-20-008-012-00398100/2667
(BELHI EAST)
|
0520008000NRG24050120240399486
|
06/01/2024
|
SANGITA SHIVAM
|
0520008WL094758
|
SANGITA SHIVAM
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134445578
|
|
SANGITA SHIVAM
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2669
(BELHI EAST)
|
0520008000NRG24050120240399479
|
06/01/2024
|
JIVACHHI DEVI
|
0520008WL094751
|
JIVACHHI DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445571
|
|
JIVACHHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2671
(BELHI EAST)
|
0520008000NRG24050120240399475
|
06/01/2024
|
BHULI DEVI
|
0520008WL094747
|
BHULI DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445577
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2677
(BELHI EAST)
|
0520008000NRG24050120240399446
|
06/01/2024
|
MAMTA DEVI
|
0520008WL094726
|
MAMTA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445576
|
|
MAMATA DEVI WO SHATU
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2678
(BELHI EAST)
|
0520008000NRG24060120240400715
|
06/01/2024
|
REKHA DEVI
|
0520008WL094961
|
REKHA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445579
|
|
REKHA DEVI WO ADEVEN
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2693
(BELHI EAST)
|
0520008000NRG24050120240399487
|
06/01/2024
|
Shobha kumari
|
0520008WL094759
|
Shobha kumari
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445570
|
|
SHOBHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/2698
(BELHI EAST)
|
0520008000NRG24050120240399386
|
06/01/2024
|
Sunita Devi
|
0520008WL094712
|
Sunita Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445583
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/2700
(BELHI EAST)
|
0520008000NRG24050120240399485
|
06/01/2024
|
Rubi Devi
|
0520008WL094757
|
Rubi Devi
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134445572
|
|
RUBBI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/2701
(BELHI EAST)
|
0520008000NRG24050120240399385
|
06/01/2024
|
SITA DEVI
|
0520008WL094711
|
SITA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445563
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/2721
(BELHI EAST)
|
0520008000NRG24060120240400714
|
06/01/2024
|
VINDA DEVI
|
0520008WL094960
|
VINDA DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445573
|
|
VINDA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/2722
(BELHI EAST)
|
0520008000NRG24060120240400713
|
06/01/2024
|
ANJILA DEVI
|
0520008WL094959
|
ANJILA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134445574
|
|
ANJILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/2723
(BELHI EAST)
|
0520008000NRG24060120240400712
|
06/01/2024
|
SHUBHKALA DEVI
|
0520008WL094958
|
SHUBHKALA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134445581
|
|
SHUBHKALA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/2728
(BELHI EAST)
|
0520008000NRG24060120240400710
|
06/01/2024
|
SUDHIRA DEVI
|
0520008WL094956
|
SUDHIRA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134445582
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/2730
(BELHI EAST)
|
0520008000NRG24060120240400709
|
06/01/2024
|
SIYA DEVI
|
0520008WL094955
|
SIYA DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445569
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/2735
(BELHI EAST)
|
0520008000NRG24060120240400706
|
06/01/2024
|
BIBHA DEVI
|
0520008WL094952
|
BIBHA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445575
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/934
(BELHI EAST)
|
0520008000NRG24050120240399478
|
06/01/2024
|
JAMUN DEVI
|
0520008WL094750
|
JAMUN DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134445580
|
|
JAMUN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/1710
(BELHI EAST)
|
0520008000NRG24050120240399467
|
06/01/2024
|
Rita Devi
|
0520008WL094739
|
Rita Devi
|
00048
|
BKID0004685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445568
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/2027
(BELHI EAST)
|
0520008000NRG24050120240399521
|
06/01/2024
|
SHANTI DEVI
|
0520008WL094762
|
SHANTI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445567
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/2694
(BELHI EAST)
|
0520008000NRG24050120240399387
|
06/01/2024
|
Usha Devi
|
0520008WL094713
|
Usha Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445565
|
|
USHA DEVI WO YOGENDA
|
BANK OF BARODA(606985)
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/2724
(BELHI EAST)
|
0520008000NRG24060120240400711
|
06/01/2024
|
NILAM DEVI
|
0520008WL094957
|
NILAM DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445564
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/2731
(BELHI EAST)
|
0520008000NRG24060120240400708
|
06/01/2024
|
SHIV SATI DEVI
|
0520008WL094954
|
SHIV SATI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445566
|
|
SHIV SATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/2687
(BELHI EAST)
|
0520008000NRG24050120240399476
|
06/01/2024
|
Gita Devi
|
0520008WL094748
|
Gita Devi
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134445589
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/2676
(BELHI EAST)
|
0520008000NRG24050120240399440
|
06/01/2024
|
ANISHA KUMARI
|
0520008WL094720
|
ANISHA KUMARI
|
00089
|
CBIN0282646
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445584
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/147
(BELHI EAST)
|
0520008000NRG24050120240399471
|
06/01/2024
|
Ram Chandra Yadav
|
0520008WL094743
|
Ram Chandra Yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445601
|
|
RAMCHNDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/2296
(BELHI EAST)
|
0520008000NRG24050120240399473
|
06/01/2024
|
Urmila devi
|
0520008WL094745
|
Urmila devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445590
|
|
BILTU YADAV SO BHROSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/2670
(BELHI EAST)
|
0520008000NRG24050120240399484
|
06/01/2024
|
RADHA DEVI
|
0520008WL094756
|
RADHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445602
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/2297
(BELHI EAST)
|
0520008000NRG24050120240399472
|
06/01/2024
|
Jay Narayan Yadav
|
0520008WL094744
|
Jay Narayan Yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445588
|
|
MR JAY NARAYAN YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/2668
(BELHI EAST)
|
0520008000NRG24050120240399477
|
06/01/2024
|
GEETA DEVI
|
0520008WL094749
|
GEETA DEVI
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445587
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/2680
(BELHI EAST)
|
0520008000NRG24050120240399448
|
06/01/2024
|
RAJVATI DEVI
|
0520008WL094728
|
RAJVATI DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445585
|
|
MRS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/2696
(BELHI EAST)
|
0520008000NRG24050120240399481
|
06/01/2024
|
Maniya Devi
|
0520008WL094753
|
Maniya Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445586
|
|
MS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/1845
(BELHI EAST)
|
0520008000NRG24050120240399469
|
06/01/2024
|
DOMNI DEVI
|
0520008WL094741
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445598
|
|
DOMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/2311
(BELHI EAST)
|
0520008000NRG24050120240399470
|
06/01/2024
|
Sarita Devi
|
0520008WL094742
|
Sarita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445596
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/2674
(BELHI EAST)
|
0520008000NRG24050120240399463
|
06/01/2024
|
SHIV KUMAR CHUDHARI
|
0520008WL094735
|
SHIV KUMAR CHUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445600
|
|
SHIV KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/2684
(BELHI EAST)
|
0520008000NRG24050120240399483
|
06/01/2024
|
Meena devi
|
0520008WL094755
|
Meena devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445593
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/2688
(BELHI EAST)
|
0520008000NRG24050120240399480
|
06/01/2024
|
Lalita kumari
|
0520008WL094752
|
Lalita kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445597
|
|
LALITA KUMARI DO SANJAY KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/2697
(BELHI EAST)
|
0520008000NRG24050120240399474
|
06/01/2024
|
Banarasi singh
|
0520008WL094746
|
Banarasi singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445591
|
|
BANARASI SINGH SO LA
|
BANK OF BARODA(606985)
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/2702
(BELHI EAST)
|
0520008000NRG24050120240399482
|
06/01/2024
|
Manju Devi
|
0520008WL094754
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445595
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/2705
(BELHI EAST)
|
0520008000NRG24050120240399444
|
06/01/2024
|
JAGTARAN DEVI
|
0520008WL094724
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134445592
|
|
JAGTARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/2734
(BELHI EAST)
|
0520008000NRG24060120240400707
|
06/01/2024
|
POONAM DEVI
|
0520008WL094953
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2134445599
|
|
SUBEDAR MAJOR RAM PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/2736
(BELHI EAST)
|
0520008000NRG24050120240399524
|
06/01/2024
|
AMAR DEVI
|
0520008WL094764
|
AMAR DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134445594
|
|
AMAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|