|
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-20-008-002-00396600/2877
(DEODHA NORTH)
|
0520008000NRG24161020230313284
|
17/10/2023
|
Savitri Devi
|
0520008WL066028
|
Savitri Devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208458
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396600/1570
(DEODHA NORTH)
|
0520008000NRG24161020230313258
|
17/10/2023
|
Amit Anand
|
0520008WL066006
|
Amit Anand
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208462
|
|
AMIT ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-002-00396600/1569
(DEODHA NORTH)
|
0520008000NRG24161020230313264
|
17/10/2023
|
Dilip kumar yadav
|
0520008WL066010
|
Dilip kumar yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208459
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-002-00396600/2572
(DEODHA NORTH)
|
0520008000NRG24161020230313273
|
17/10/2023
|
SAVITA DEVI
|
0520008WL066019
|
SAVITA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208456
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-002-00396600/2837
(DEODHA NORTH)
|
0520008000NRG24161020230313281
|
17/10/2023
|
Sunita Kumari
|
0520008WL066025
|
Sunita Kumari
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208457
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-002-00396600/2880
(DEODHA NORTH)
|
0520008000NRG24161020230313282
|
17/10/2023
|
Sunaina Devi
|
0520008WL066026
|
Sunaina Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208460
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-002-00396700/2804
(DEODHA NORTH)
|
0520008000NRG24161020230313283
|
17/10/2023
|
Babita Devi
|
0520008WL066027
|
Babita Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208461
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-002-00396600/2884
(DEODHA NORTH)
|
0520008000NRG24161020230313276
|
17/10/2023
|
Vina Devi
|
0520008WL066021
|
Vina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208463
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
9
|
JAINAGAR
|
BH-20-008-002-00396600/3349
(DEODHA NORTH)
|
0520008000NRG24161020230313267
|
17/10/2023
|
Vijay Kumar sah
|
0520008WL066013
|
Vijay Kumar sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937208465
|
|
VIJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JAINAGAR
|
BH-20-008-002-00396600/3350
(DEODHA NORTH)
|
0520008000NRG24161020230313265
|
17/10/2023
|
Sunita Kumari
|
0520008WL066011
|
Sunita Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937208464
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|