|
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-20-008-010-00397800/1135
(KORAHIYA)
|
0520008000NRG24130120240410738
|
14/01/2024
|
BABLI DEVI
|
0520008WL096154
|
BABLI DEVI
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129647
|
|
BabliDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/1174
(KORAHIYA)
|
0520008000NRG24130120240410739
|
14/01/2024
|
Tara Devi
|
0520008WL096154
|
Tara Devi
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129658
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/139
(KORAHIYA)
|
0520008000NRG24130120240410741
|
14/01/2024
|
GITA DEVI
|
0520008WL096154
|
GITA DEVI
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129651
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/149
(KORAHIYA)
|
0520008000NRG24130120240410742
|
14/01/2024
|
Ramprit Mukhiya
|
0520008WL096154
|
Ramprit Mukhiya
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129656
|
|
Mr. Ram Prit Mukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/1580
(KORAHIYA)
|
0520008000NRG24130120240410744
|
14/01/2024
|
HARI PASWAN
|
0520008WL096154
|
HARI PASWAN
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129661
|
|
Hira Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/1580
(KORAHIYA)
|
0520008000NRG24130120240410743
|
14/01/2024
|
LALITA DEVI
|
0520008WL096154
|
LALITA DEVI
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129648
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/19
(KORAHIYA)
|
0520008000NRG24130120240410746
|
14/01/2024
|
Basant Mukhiya
|
0520008WL096154
|
Basant Mukhiya
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129663
|
|
Mr. Basant Mukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/2155
(KORAHIYA)
|
0520008000NRG24130120240410747
|
14/01/2024
|
CHANAN DEVI
|
0520008WL096154
|
CHANAN DEVI
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129657
|
|
Ms. CHANAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/2948
(KORAHIYA)
|
0520008000NRG24130120240410751
|
14/01/2024
|
SANJU DEVI
|
0520008WL096154
|
SANJU DEVI
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129665
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/3208
(KORAHIYA)
|
0520008000NRG24130120240410752
|
14/01/2024
|
Bibha Devi
|
0520008WL096154
|
Bibha Devi
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129655
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/3225
(KORAHIYA)
|
0520008000NRG24130120240410754
|
14/01/2024
|
Domini devi
|
0520008WL096154
|
Domini devi
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129649
|
|
Mrs. DOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAINAGAR
|
BH-20-008-010-00397800/3282
(KORAHIYA)
|
0520008000NRG24130120240410755
|
14/01/2024
|
Tetar mandal
|
0520008WL096154
|
Tetar mandal
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129662
|
|
Tetar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAINAGAR
|
BH-20-008-010-00397800/389
(KORAHIYA)
|
0520008000NRG24130120240410761
|
14/01/2024
|
RAJ KUMAR MUKHIYA
|
0520008WL096154
|
RAJ KUMAR MUKHIYA
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129664
|
|
Mr. RAJ KUMAR MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAINAGAR
|
BH-20-008-010-00397800/4731
(KORAHIYA)
|
0520008000NRG24130120240410764
|
14/01/2024
|
SONI KUMARI
|
0520008WL096154
|
SONI KUMARI
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129654
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAINAGAR
|
BH-20-008-010-00397800/72
(KORAHIYA)
|
0520008000NRG24130120240410766
|
14/01/2024
|
REKHA DEVI
|
0520008WL096154
|
REKHA DEVI
|
00089
|
CBIN0280057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143129650
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-010-00397800/87
(KORAHIYA)
|
0520008000NRG24130120240410768
|
14/01/2024
|
URAPRAMILA DEVI
|
0520008WL096154
|
URAPRAMILA DEVI
|
00089
|
CBIN0280057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143129652
|
|
Mrs. URAPRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-010-00397800/1028
(KORAHIYA)
|
0520008000NRG24130120240410737
|
14/01/2024
|
Sita Devi
|
0520008WL096154
|
Sita Devi
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129643
|
|
SITA DEVI W/O-KAILASH MUKHIYA
|
BANK OF INDIA(508505)
|
|
18
|
JAINAGAR
|
BH-20-008-010-00397800/139
(KORAHIYA)
|
0520008000NRG24130120240410740
|
14/01/2024
|
Chhedi Paswan
|
0520008WL096154
|
Chhedi Paswan
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129641
|
|
CHHEDI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-010-00397800/2632
(KORAHIYA)
|
0520008000NRG24130120240410748
|
14/01/2024
|
UREBI DEVI
|
0520008WL096154
|
UREBI DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129642
|
|
UREBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-010-00397800/281
(KORAHIYA)
|
0520008000NRG24130120240410749
|
14/01/2024
|
JITNI DEVI
|
0520008WL096154
|
JITNI DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129639
|
|
JITNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-010-00397800/2940
(KORAHIYA)
|
0520008000NRG24130120240410750
|
14/01/2024
|
Punita Devi
|
0520008WL096154
|
Punita Devi
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129645
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-010-00397800/3351
(KORAHIYA)
|
0520008000NRG24130120240410756
|
14/01/2024
|
SAVITA DEVI
|
0520008WL096154
|
SAVITA DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129637
|
|
SAVITA DEVI WO YOGENDRA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-010-00397800/3477
(KORAHIYA)
|
0520008000NRG24130120240410757
|
14/01/2024
|
BABITA DEVI
|
0520008WL096154
|
BABITA DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129646
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-010-00397800/3478
(KORAHIYA)
|
0520008000NRG24130120240410758
|
14/01/2024
|
RENU DEVI
|
0520008WL096154
|
RENU DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129644
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-010-00397800/3491
(KORAHIYA)
|
0520008000NRG24130120240410759
|
14/01/2024
|
NAYNA DEVI
|
0520008WL096154
|
NAYNA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143129638
|
|
NAINA DEVI W/O JITAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-010-00397800/389
(KORAHIYA)
|
0520008000NRG24130120240410760
|
14/01/2024
|
SITA DEVI
|
0520008WL096154
|
SITA DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129640
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-010-00397800/1583
(KORAHIYA)
|
0520008000NRG24130120240410745
|
14/01/2024
|
PUNITA DEVI
|
0520008WL096154
|
PUNITA DEVI
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143129659
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAINAGAR
|
BH-20-008-010-00397800/3210
(KORAHIYA)
|
0520008000NRG24130120240410753
|
14/01/2024
|
Rita devi
|
0520008WL096154
|
Rita devi
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129653
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-010-00397800/74
(KORAHIYA)
|
0520008000NRG24130120240410767
|
14/01/2024
|
Rajo Devi
|
0520008WL096154
|
Rajo Devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143129660
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-010-00397800/4705
(KORAHIYA)
|
0520008000NRG24130120240410762
|
14/01/2024
|
AMERICA DEVI
|
0520008WL096154
|
AMERICA DEVI
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129666
|
|
AMERICA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
JAINAGAR
|
BH-20-008-010-00397800/4712
(KORAHIYA)
|
0520008000NRG24130120240410763
|
14/01/2024
|
GEETA DEVI
|
0520008WL096154
|
GEETA DEVI
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129667
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
JAINAGAR
|
BH-20-008-010-00397800/4765
(KORAHIYA)
|
0520008000NRG24130120240410765
|
14/01/2024
|
PINKI DEVI
|
0520008WL096154
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143129636
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|