|
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-20-008-011-00398000/3807
(PARWA BELAHI)
|
0520008000NRG24260120240424931
|
26/01/2024
|
SAVITA DEVI
|
0520008WL098321
|
SAVITA DEVI
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139785983
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3826
(PARWA BELAHI)
|
0520008000NRG24260120240424933
|
26/01/2024
|
REKHA DEVI
|
0520008WL098321
|
REKHA DEVI
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139785978
|
|
REKHA DEVI WO BHOGEN
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3997
(PARWA BELAHI)
|
0520008000NRG24260120240424935
|
26/01/2024
|
lalita devi
|
0520008WL098321
|
lalita devi
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139785985
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/4769
(PARWA BELAHI)
|
0520008000NRG24260120240424938
|
26/01/2024
|
NIVA KUMARI
|
0520008WL098321
|
NIVA KUMARI
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139785987
|
|
NIVA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/47908
(PARWA BELAHI)
|
0520008000NRG24260120240424941
|
26/01/2024
|
Satish kumar
|
0520008WL098321
|
Satish kumar
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139785980
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/47912
(PARWA BELAHI)
|
0520008000NRG24260120240424944
|
26/01/2024
|
Lakshmaniyan devi
|
0520008WL098321
|
Lakshmaniyan devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139785986
|
|
LAKSHMANIYAN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/47918
(PARWA BELAHI)
|
0520008000NRG24260120240424947
|
26/01/2024
|
Samudree devi
|
0520008WL098321
|
Samudree devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139785982
|
|
SAMUDREE DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/47924
(PARWA BELAHI)
|
0520008000NRG24260120240424950
|
26/01/2024
|
Malti devi
|
0520008WL098321
|
Malti devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139785984
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/47925
(PARWA BELAHI)
|
0520008000NRG24260120240424951
|
26/01/2024
|
Mukesh kumar
|
0520008WL098321
|
Mukesh kumar
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139785979
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/6010
(PARWA BELAHI)
|
0520008000NRG24260120240424955
|
26/01/2024
|
PRABHASH KUMAR
|
0520008WL098321
|
PRABHASH KUMAR
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139785981
|
|
PRABHASH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/6011
(PARWA BELAHI)
|
0520008000NRG24260120240424956
|
26/01/2024
|
KIRAN MANDAL
|
0520008WL098321
|
KIRAN MANDAL
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139785988
|
|
KIRAN MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/6037
(PARWA BELAHI)
|
0520008000NRG24260120240424963
|
26/01/2024
|
DURGE KUMARI
|
0520008WL098321
|
DURGE KUMARI
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139785996
|
|
DURGE KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/1127
(PARWA BELAHI)
|
0520008000NRG24260120240424923
|
26/01/2024
|
manoj kamat
|
0520008WL098321
|
manoj kamat
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139785990
|
|
MANOJ KAMAT AND GANGA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/6023
(PARWA BELAHI)
|
0520008000NRG24260120240424960
|
26/01/2024
|
Manoj Kumar yadav
|
0520008WL098321
|
Manoj Kumar yadav
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139785991
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/6029
(PARWA BELAHI)
|
0520008000NRG24260120240424962
|
26/01/2024
|
Shreedev yadav
|
0520008WL098321
|
Shreedev yadav
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139785989
|
|
SHRIDEV YADAV S/O RAM CHARITRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/4760
(PARWA BELAHI)
|
0520008000NRG24260120240424937
|
26/01/2024
|
RAMPARI DEVI
|
0520008WL098321
|
RAMPARI DEVI
|
00078
|
CNRB0006644
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139785995
|
|
RAMPARI DEVI
|
CANARA BANK(508532)
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/6076
(PARWA BELAHI)
|
0520008000NRG24260120240424965
|
26/01/2024
|
vibha devi
|
0520008WL098321
|
vibha devi
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139785994
|
|
VIBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/3680
(PARWA BELAHI)
|
0520008000NRG24260120240424926
|
26/01/2024
|
RAM UDGAR YADAV
|
0520008WL098321
|
RAM UDGAR YADAV
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139786000
|
|
RAM UDAGAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/3688
(PARWA BELAHI)
|
0520008000NRG24260120240424929
|
26/01/2024
|
SHOBHI MANDAL
|
0520008WL098321
|
SHOBHI MANDAL
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139785971
|
|
Mr. SHOBHI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/3742
(PARWA BELAHI)
|
0520008000NRG24260120240424930
|
26/01/2024
|
RADHE MANDAL
|
0520008WL098321
|
RADHE MANDAL
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139785999
|
|
Mr. RADHE MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/3827
(PARWA BELAHI)
|
0520008000NRG24260120240424934
|
26/01/2024
|
SURAJ MANDAL
|
0520008WL098321
|
SURAJ MANDAL
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139785976
|
|
Mr. SURAJ MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/47905
(PARWA BELAHI)
|
0520008000NRG24260120240424939
|
26/01/2024
|
RAM CHANDRA YADAV
|
0520008WL098321
|
RAM CHANDRA YADAV
|
00089
|
CBIN0280057
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139786001
|
|
Mr. RAM CHANDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/47914
(PARWA BELAHI)
|
0520008000NRG24260120240424945
|
26/01/2024
|
palasi devi
|
0520008WL098321
|
palasi devi
|
00089
|
CBIN0280057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139786002
|
|
Mrs. PALASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/6012
(PARWA BELAHI)
|
0520008000NRG24260120240424957
|
26/01/2024
|
FIROJ YADAV
|
0520008WL098321
|
FIROJ YADAV
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139785977
|
|
FIROJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-011-00398000/6022
(PARWA BELAHI)
|
0520008000NRG24260120240424959
|
26/01/2024
|
BILTU MANDAL
|
0520008WL098321
|
BILTU MANDAL
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139785997
|
|
Mr. BILTU MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-011-00398000/6075
(PARWA BELAHI)
|
0520008000NRG24260120240424964
|
26/01/2024
|
vijay kumar
|
0520008WL098321
|
vijay kumar
|
00152
|
HDFC0003476
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139785992
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-011-00398000/1847
(PARWA BELAHI)
|
0520008000NRG24260120240424924
|
26/01/2024
|
Vijay Yadav
|
0520008WL098321
|
Vijay Yadav
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139786013
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-011-00398000/3683
(PARWA BELAHI)
|
0520008000NRG24260120240424928
|
26/01/2024
|
AJAY KUMAR
|
0520008WL098321
|
AJAY KUMAR
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139786009
|
|
AJAY KUMAR YADAV S/O.RAM DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-011-00398000/47911
(PARWA BELAHI)
|
0520008000NRG24260120240424943
|
26/01/2024
|
Savita devi
|
0520008WL098321
|
Savita devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139786006
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-011-00398000/47916
(PARWA BELAHI)
|
0520008000NRG24260120240424946
|
26/01/2024
|
Surendra kumar
|
0520008WL098321
|
Surendra kumar
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139786010
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-011-00398000/47922
(PARWA BELAHI)
|
0520008000NRG24260120240424949
|
26/01/2024
|
fuleshwar devi
|
0520008WL098321
|
fuleshwar devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139786008
|
|
FULESHWAR DEVI
|
BANK OF BARODA(606985)
|
|
32
|
JAINAGAR
|
BH-20-008-011-00398000/6009
(PARWA BELAHI)
|
0520008000NRG24260120240424954
|
26/01/2024
|
RANJAN KUMAR
|
0520008WL098321
|
RANJAN KUMAR
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139786007
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
33
|
JAINAGAR
|
BH-20-008-011-00398000/3676
(PARWA BELAHI)
|
0520008000NRG24260120240424925
|
26/01/2024
|
SUKESH KUMA
|
0520008WL098321
|
SUKESH KUMA
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139785975
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAINAGAR
|
BH-20-008-011-00398000/3814
(PARWA BELAHI)
|
0520008000NRG24260120240424932
|
26/01/2024
|
YOGENDRA YADAV
|
0520008WL098321
|
YOGENDRA YADAV
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139785973
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAINAGAR
|
BH-20-008-011-00398000/47906
(PARWA BELAHI)
|
0520008000NRG24260120240424940
|
26/01/2024
|
Bhulli kumari
|
0520008WL098321
|
Bhulli kumari
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139785972
|
|
MISS BHULLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAINAGAR
|
BH-20-008-011-00398000/6013
(PARWA BELAHI)
|
0520008000NRG24260120240424958
|
26/01/2024
|
ANIL KUMAR
|
0520008WL098321
|
ANIL KUMAR
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139785974
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAINAGAR
|
BH-20-008-011-00398000/6028
(PARWA BELAHI)
|
0520008000NRG24260120240424961
|
26/01/2024
|
Sita devi
|
0520008WL098321
|
Sita devi
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139785998
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
38
|
JAINAGAR
|
BH-20-008-011-00398000/47921
(PARWA BELAHI)
|
0520008000NRG24260120240424948
|
26/01/2024
|
shobha devi
|
0520008WL098321
|
shobha devi
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139785993
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
JAINAGAR
|
BH-20-008-011-00398000/3682
(PARWA BELAHI)
|
0520008000NRG24260120240424927
|
26/01/2024
|
KAMLESH KR MANDAL
|
0520008WL098321
|
KAMLESH KR MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139786003
|
|
Mr. KAMLESH KUMAR MANDAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
JAINAGAR
|
BH-20-008-011-00398000/47909
(PARWA BELAHI)
|
0520008000NRG24260120240424942
|
26/01/2024
|
HARIHAR YADAV
|
0520008WL098321
|
HARIHAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139786004
|
|
HARIHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
JAINAGAR
|
BH-20-008-011-00398000/47932
(PARWA BELAHI)
|
0520008000NRG24260120240424953
|
26/01/2024
|
NANTUN DEVI
|
0520008WL098321
|
NANTUN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139786005
|
|
Mrs. NANTUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
42
|
JAINAGAR
|
BH-20-008-011-00398000/4071
(PARWA BELAHI)
|
0520008000NRG24260120240424936
|
26/01/2024
|
Satosh kamat
|
0520008WL098321
|
Satosh kamat
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139786012
|
|
SANTOSH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-011-00398000/47930
(PARWA BELAHI)
|
0520008000NRG24260120240424952
|
26/01/2024
|
SANJHA DEVI
|
0520008WL098321
|
SANJHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139786011
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134292
|
134292
|
|
|
|
|
|
|
|