|
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-20-008-010-00397800/3693
(KORAHIYA)
|
0520008000NRG24260420230011155
|
26/04/2023
|
Ravindra Kumar Yadav
|
0520008WL002375
|
Ravindra Kumar Yadav
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439149422
|
|
RAM ISHWAR PASWAN S/O KARI PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3255
(KORAHIYA)
|
0520008000NRG24260420230011153
|
26/04/2023
|
Amod Kumar
|
0520008WL002373
|
Amod Kumar
|
00048
|
BKID0005993
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439149423
|
|
AMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/1613
(KORAHIYA)
|
0520008000NRG24260420230011151
|
26/04/2023
|
TETRI DEVI
|
0520008WL002371
|
TETRI DEVI
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439149415
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/1637
(KORAHIYA)
|
0520008000NRG24260420230011159
|
26/04/2023
|
UMESH MANDAL
|
0520008WL002379
|
UMESH MANDAL
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439149413
|
|
Mr. UMESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/213
(KORAHIYA)
|
0520008000NRG24240420230006621
|
26/04/2023
|
GITA DEVI
|
0520008WL001274
|
GITA DEVI
|
00089
|
CBIN0280057
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439149414
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/259
(KORAHIYA)
|
0520008000NRG24260420230011138
|
26/04/2023
|
RAMPARI DEVI
|
0520008WL002367
|
RAMPARI DEVI
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439149420
|
|
Mrs. RAMPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/2832
(KORAHIYA)
|
0520008000NRG24260420230011157
|
26/04/2023
|
Jarina Khatun
|
0520008WL002377
|
Jarina Khatun
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439149421
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/948
(KORAHIYA)
|
0520008000NRG24260420230011137
|
26/04/2023
|
SEETA DEVI
|
0520008WL002366
|
SEETA DEVI
|
00089
|
CBIN0280057
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439149416
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/2837
(KORAHIYA)
|
0520008000NRG24260420230011152
|
26/04/2023
|
Sarifani Khatun
|
0520008WL002372
|
Sarifani Khatun
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439149411
|
|
SARIFANI KHATUN WO NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/2736
(KORAHIYA)
|
0520008000NRG24260420230011158
|
26/04/2023
|
PINKI DEVI
|
0520008WL002378
|
PINKI DEVI
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439149419
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/2888
(KORAHIYA)
|
0520008000NRG24260420230011154
|
26/04/2023
|
kushma devi
|
0520008WL002374
|
kushma devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439149418
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-010-00397800/2891
(KORAHIYA)
|
0520008000NRG24260420230011156
|
26/04/2023
|
ANITA DEVI
|
0520008WL002376
|
ANITA DEVI
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439149417
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAINAGAR
|
BH-20-008-010-00397800/3654
(KORAHIYA)
|
0520008000NRG24260420230010999
|
26/04/2023
|
GHURAN YADAV
|
0520008WL002354
|
GHURAN YADAV
|
00415
|
SBIN0002950
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1439149412
|
|
MR GHURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|