|
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-20-008-012-00398100/1094
(BELHI EAST)
|
0520008000NRG24010820230234535
|
02/08/2023
|
Rampukar Yadav
|
0520008WL034623
|
Rampukar Yadav
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505982
|
|
RAMPRAKAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/1094
(BELHI EAST)
|
0520008000NRG24010820230234536
|
02/08/2023
|
Renu Devi
|
0520008WL034623
|
Renu Devi
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505979
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/1120
(BELHI EAST)
|
0520008000NRG24010820230234538
|
02/08/2023
|
Shankar Passwan
|
0520008WL034623
|
Shankar Passwan
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505980
|
|
SHANKAR PASSWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/1745
(BELHI EAST)
|
0520008000NRG24010820230234550
|
02/08/2023
|
SULEKHA DEVI
|
0520008WL034623
|
SULEKHA DEVI
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505981
|
|
ANIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/1436
(BELHI EAST)
|
0520008000NRG24010820230234544
|
02/08/2023
|
Fekan Thakur
|
0520008WL034623
|
Fekan Thakur
|
00089
|
CBIN0280057
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505978
|
|
FEKAM THAKUR S/O FAKIR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/1112
(BELHI EAST)
|
0520008000NRG24010820230234537
|
02/08/2023
|
TARA DEVI
|
0520008WL034623
|
TARA DEVI
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505986
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/1376
(BELHI EAST)
|
0520008000NRG24010820230234543
|
02/08/2023
|
Utim Yadav
|
0520008WL034623
|
Utim Yadav
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505983
|
|
UTIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/1612
(BELHI EAST)
|
0520008000NRG24010820230234546
|
02/08/2023
|
RAMRATAN MUKHIYA
|
0520008WL034623
|
RAMRATAN MUKHIYA
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505971
|
|
RAMRATAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/1657
(BELHI EAST)
|
0520008000NRG24010820230234548
|
02/08/2023
|
Ramaashish yadav
|
0520008WL034623
|
Ramaashish yadav
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505985
|
|
RAMAASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/1866
(BELHI EAST)
|
0520008000NRG24010820230234553
|
02/08/2023
|
RAVIN YADAV
|
0520008WL034623
|
RAVIN YADAV
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505984
|
|
RAVIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/1008
(BELHI EAST)
|
0520008000NRG24010820230234532
|
02/08/2023
|
Lakshmi Yadav
|
0520008WL034623
|
Lakshmi Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505972
|
|
LAKSHMI YADAV SO MOD
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/1008
(BELHI EAST)
|
0520008000NRG24010820230234533
|
02/08/2023
|
Radhe Devi
|
0520008WL034623
|
Radhe Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505974
|
|
RADHE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/1024
(BELHI EAST)
|
0520008000NRG24010820230234534
|
02/08/2023
|
Jaimli Devi
|
0520008WL034623
|
Jaimli Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505975
|
|
JAIMLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/1124
(BELHI EAST)
|
0520008000NRG24010820230234539
|
02/08/2023
|
kakulti devi
|
0520008WL034623
|
kakulti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505973
|
|
KAKULTI DEVI WO GURUDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/1143
(BELHI EAST)
|
0520008000NRG24010820230234540
|
02/08/2023
|
param devi
|
0520008WL034623
|
param devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505977
|
|
PARAM DEVI
|
INDUSIND BANK(607189)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/1284
(BELHI EAST)
|
0520008000NRG24010820230234542
|
02/08/2023
|
YOGENDRA YADAV
|
0520008WL034623
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778505976
|
|
YOGENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|