|
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-20-008-013-00398171/2335
(BELHI WEST)
|
0520008000NRG24080120240403359
|
10/01/2024
|
Kausalya Devi
|
0520008WL095395
|
Kausalya Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855355
|
|
AUSALYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/3246
(BELHI WEST)
|
0520008000NRG24080120240403373
|
10/01/2024
|
Shila Devi
|
0520008WL095395
|
Shila Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855350
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/2489
(BELHI WEST)
|
0520008000NRG24080120240403362
|
10/01/2024
|
Arhuliya Devi
|
0520008WL095395
|
Arhuliya Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855353
|
|
ARHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-013-00398171/609
(BELHI WEST)
|
0520008000NRG24080120240403379
|
10/01/2024
|
RAMCHARITRA RAM
|
0520008WL095395
|
RAMCHARITRA RAM
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855354
|
|
RAMCHARITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-013-00398171/614
(BELHI WEST)
|
0520008000NRG24080120240403380
|
10/01/2024
|
Pratima devi
|
0520008WL095395
|
Pratima devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855352
|
|
PRATIMA DEVI W/O PARIKSHAN MAHARA
|
BANK OF INDIA(508505)
|
|
6
|
JAINAGAR
|
BH-20-008-013-00398171/639
(BELHI WEST)
|
0520008000NRG24080120240403384
|
10/01/2024
|
Ramsogarath Yadav
|
0520008WL095395
|
Ramsogarath Yadav
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129855351
|
|
RAMSOGARTH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-013-00398171/3042
(BELHI WEST)
|
0520008000NRG24080120240403363
|
10/01/2024
|
LALITA DEVI
|
0520008WL095395
|
LALITA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855357
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAINAGAR
|
BH-20-008-013-00398171/3055
(BELHI WEST)
|
0520008000NRG24080120240403364
|
10/01/2024
|
Rita Devi
|
0520008WL095395
|
Rita Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855356
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-013-00398171/2333
(BELHI WEST)
|
0520008000NRG24080120240403357
|
10/01/2024
|
Devendra Yadav
|
0520008WL095395
|
Devendra Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855369
|
|
DEVENDRA YADAV SO LALDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-013-00398171/2334
(BELHI WEST)
|
0520008000NRG24080120240403358
|
10/01/2024
|
Fulkumari Devi
|
0520008WL095395
|
Fulkumari Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855368
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-013-00398171/3130
(BELHI WEST)
|
0520008000NRG24080120240403365
|
10/01/2024
|
Sangita Kumari
|
0520008WL095395
|
Sangita Kumari
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855364
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-013-00398171/3131
(BELHI WEST)
|
0520008000NRG24080120240403366
|
10/01/2024
|
Leela Devi
|
0520008WL095395
|
Leela Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855362
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-013-00398171/3132
(BELHI WEST)
|
0520008000NRG24080120240403367
|
10/01/2024
|
Surji Devi
|
0520008WL095395
|
Surji Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855348
|
|
SURJI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JAINAGAR
|
BH-20-008-013-00398171/3133
(BELHI WEST)
|
0520008000NRG24080120240403368
|
10/01/2024
|
Lalita Devi
|
0520008WL095395
|
Lalita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855349
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-013-00398171/3211
(BELHI WEST)
|
0520008000NRG24080120240403370
|
10/01/2024
|
Manoj Kumar Yadav
|
0520008WL095395
|
Manoj Kumar Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855358
|
|
MANOJ KUMAR YADAV SO LATE SURYA NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-013-00398171/3220
(BELHI WEST)
|
0520008000NRG24080120240403371
|
10/01/2024
|
Shivo Devi
|
0520008WL095395
|
Shivo Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855361
|
|
SHIVO DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
17
|
JAINAGAR
|
BH-20-008-013-00398171/3221
(BELHI WEST)
|
0520008000NRG24080120240403372
|
10/01/2024
|
Viveka Devi
|
0520008WL095395
|
Viveka Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855363
|
|
BIBEKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
JAINAGAR
|
BH-20-008-013-00398171/3256
(BELHI WEST)
|
0520008000NRG24080120240403375
|
10/01/2024
|
Semla Devi
|
0520008WL095395
|
Semla Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855365
|
|
SEMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-013-00398171/3299
(BELHI WEST)
|
0520008000NRG24080120240403378
|
10/01/2024
|
Dashai Paswan
|
0520008WL095395
|
Dashai Paswan
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855344
|
|
DASHAI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-013-00398171/3299
(BELHI WEST)
|
0520008000NRG24080120240403377
|
10/01/2024
|
Geeta Devi
|
0520008WL095395
|
Geeta Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855345
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-013-00398171/618
(BELHI WEST)
|
0520008000NRG24080120240403381
|
10/01/2024
|
Rekha Devi
|
0520008WL095395
|
Rekha Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129855366
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-013-00398171/628
(BELHI WEST)
|
0520008000NRG24080120240403383
|
10/01/2024
|
Ramayodhi Yadav
|
0520008WL095395
|
Ramayodhi Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855367
|
|
RAMAAYODHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-013-00398171/2405
(BELHI WEST)
|
0520008000NRG24080120240403360
|
10/01/2024
|
Malti Devi
|
0520008WL095395
|
Malti Devi
|
00354
|
PUNB0151310
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855371
|
|
MALTI DEVI WO LATE RAM JATAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
JAINAGAR
|
BH-20-008-013-00398171/627
(BELHI WEST)
|
0520008000NRG24080120240403382
|
10/01/2024
|
Pradeep Yadav
|
0520008WL095395
|
Pradeep Yadav
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855347
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
JAINAGAR
|
BH-20-008-013-00398171/2488
(BELHI WEST)
|
0520008000NRG24080120240403361
|
10/01/2024
|
Shobha Devi
|
0520008WL095395
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855359
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
JAINAGAR
|
BH-20-008-013-00398171/3137
(BELHI WEST)
|
0520008000NRG24080120240403369
|
10/01/2024
|
Tulasi Devi
|
0520008WL095395
|
Tulasi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855360
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-013-00398171/3298
(BELHI WEST)
|
0520008000NRG24080120240403376
|
10/01/2024
|
Rita Devi
|
0520008WL095395
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855346
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-013-00398171/3255
(BELHI WEST)
|
0520008000NRG24080120240403374
|
10/01/2024
|
Renu Devi
|
0520008WL095395
|
Renu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129855370
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94620
|
94620
|
|
|
|
|
|
|
|