|
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-20-008-006-00397200/2658
(BARHI)
|
0520008000NRG24210220240463053
|
22/02/2024
|
EKALAS DEVI
|
0520008WL106807
|
EKALAS DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345100
|
|
EKALAS DEVI WO JIVAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-006-00397200/2458
(BARHI)
|
0520008000NRG24210220240463040
|
22/02/2024
|
USHA DEVI
|
0520008WL106800
|
USHA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345103
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAINAGAR
|
BH-20-008-006-00397200/2504
(BARHI)
|
0520008000NRG24210220240463097
|
22/02/2024
|
Chandeshwar yadav
|
0520008WL106811
|
Chandeshwar yadav
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345101
|
|
CHANDESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-006-00397200/2664
(BARHI)
|
0520008000NRG24210220240463043
|
22/02/2024
|
MANISHA KUMARI
|
0520008WL106803
|
MANISHA KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345102
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-006-00397200/2767
(BARHI)
|
0520008000NRG24210220240463037
|
22/02/2024
|
Prabhat Kumari
|
0520008WL106797
|
Prabhat Kumari
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345098
|
|
Mrs. PRABHAT KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-006-00397200/2659
(BARHI)
|
0520008000NRG24210220240463052
|
22/02/2024
|
INDRA DEVI
|
0520008WL106806
|
INDRA DEVI
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345099
|
|
INDRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-006-00397200/2470
(BARHI)
|
0520008000NRG24210220240463126
|
22/02/2024
|
RAM KUMAR YADAV
|
0520008WL106816
|
RAM KUMAR YADAV
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345091
|
|
RAM KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAINAGAR
|
BH-20-008-006-00397200/2521
(BARHI)
|
0520008000NRG24210220240463098
|
22/02/2024
|
Sita Ram Yadav
|
0520008WL106812
|
Sita Ram Yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345090
|
|
SITA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-006-00397200/2666
(BARHI)
|
0520008000NRG24210220240463039
|
22/02/2024
|
ASHA DEVI
|
0520008WL106799
|
ASHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345092
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-006-00397100/2522
(BARHI)
|
0520008000NRG24210220240463095
|
22/02/2024
|
Shyam Nandan Prasad
|
0520008WL106809
|
Shyam Nandan Prasad
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345097
|
|
SHYAM NANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAINAGAR
|
BH-20-008-006-00397200/1742
(BARHI)
|
0520008000NRG24210220240463125
|
22/02/2024
|
VISHESWAR YADAV
|
0520008WL106815
|
VISHESWAR YADAV
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345095
|
|
VISHESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-006-00397200/2663
(BARHI)
|
0520008000NRG24210220240463044
|
22/02/2024
|
SHIVASATI DEVI
|
0520008WL106804
|
SHIVASATI DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345096
|
|
SHIVSHAKTI DEVI W/O JANGI LAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-006-00397200/2661
(BARHI)
|
0520008000NRG24210220240463127
|
22/02/2024
|
VIBHA DEVI
|
0520008WL106817
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345093
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAINAGAR
|
BH-20-008-006-00397200/2661
(BARHI)
|
0520008000NRG24210220240463128
|
22/02/2024
|
VIBHA DEVI
|
0520008WL106817
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887345094
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-006-00397100/2668
(BARHI)
|
0520008000NRG24210220240463096
|
22/02/2024
|
ALKA KUMARI
|
0520008WL106810
|
ALKA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345088
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAINAGAR
|
BH-20-008-006-00397200/2753
(BARHI)
|
0520008000NRG24210220240463038
|
22/02/2024
|
Rekha devi
|
0520008WL106798
|
Rekha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887345089
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|