|
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-20-008-006-00397200/2658
(BARHI)
|
0520008000NRG24040120240398764
|
04/01/2024
|
EKALAS DEVI
|
0520008WL094590
|
EKALAS DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541047
|
|
EKALAS DEVI WO JIVAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-006-00397200/2458
(BARHI)
|
0520008000NRG24040120240398759
|
04/01/2024
|
USHA DEVI
|
0520008WL094589
|
USHA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541050
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAINAGAR
|
BH-20-008-006-00397200/2504
(BARHI)
|
0520008000NRG24040120240398777
|
04/01/2024
|
Chandeshwar yadav
|
0520008WL094592
|
Chandeshwar yadav
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541048
|
|
CHANDESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-006-00397200/2664
(BARHI)
|
0520008000NRG24040120240398761
|
04/01/2024
|
MANISHA KUMARI
|
0520008WL094589
|
MANISHA KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541049
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-006-00397200/2767
(BARHI)
|
0520008000NRG24040120240398758
|
04/01/2024
|
Prabhat Kumari
|
0520008WL094588
|
Prabhat Kumari
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541043
|
|
Mrs. PRABHAT KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-006-00397200/2659
(BARHI)
|
0520008000NRG24040120240398765
|
04/01/2024
|
INDRA DEVI
|
0520008WL094590
|
INDRA DEVI
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541046
|
|
INDRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAINAGAR
|
BH-20-008-006-00397200/2660
(BARHI)
|
0520008000NRG24040120240398766
|
04/01/2024
|
MINA DEVI
|
0520008WL094590
|
MINA DEVI
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541044
|
|
MINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAINAGAR
|
BH-20-008-006-00397200/2756
(BARHI)
|
0520008000NRG24040120240398757
|
04/01/2024
|
indu devi
|
0520008WL094588
|
indu devi
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541045
|
|
INDU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-006-00397100/293
(BARHI)
|
0520008000NRG24040120240398755
|
04/01/2024
|
BHUVANESHWAR YADAV
|
0520008WL094588
|
BHUVANESHWAR YADAV
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541038
|
|
BHUVANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-006-00397200/2470
(BARHI)
|
0520008000NRG24040120240398776
|
04/01/2024
|
RAM KUMAR YADAV
|
0520008WL094592
|
RAM KUMAR YADAV
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541037
|
|
RAM KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAINAGAR
|
BH-20-008-006-00397200/2521
(BARHI)
|
0520008000NRG24040120240398778
|
04/01/2024
|
Sita Ram Yadav
|
0520008WL094592
|
Sita Ram Yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541052
|
|
SITA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-006-00397200/2666
(BARHI)
|
0520008000NRG24040120240398762
|
04/01/2024
|
ASHA DEVI
|
0520008WL094589
|
ASHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541039
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-006-00397100/2522
(BARHI)
|
0520008000NRG24040120240398763
|
04/01/2024
|
Shyam Nandan Prasad
|
0520008WL094590
|
Shyam Nandan Prasad
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541042
|
|
SHYAM NANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAINAGAR
|
BH-20-008-006-00397200/1742
(BARHI)
|
0520008000NRG24040120240398775
|
04/01/2024
|
VISHESWAR YADAV
|
0520008WL094592
|
VISHESWAR YADAV
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541051
|
|
VISHESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAINAGAR
|
BH-20-008-006-00397200/2663
(BARHI)
|
0520008000NRG24040120240398760
|
04/01/2024
|
SHIVASATI DEVI
|
0520008WL094589
|
SHIVASATI DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541041
|
|
SHIVSHAKTI DEVI W/O JANGI LAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-006-00397200/2661
(BARHI)
|
0520008000NRG24040120240398767
|
04/01/2024
|
VIBHA DEVI
|
0520008WL094590
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541040
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-006-00397100/2668
(BARHI)
|
0520008000NRG24040120240398774
|
04/01/2024
|
ALKA KUMARI
|
0520008WL094592
|
ALKA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541036
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-006-00397200/2753
(BARHI)
|
0520008000NRG24040120240398756
|
04/01/2024
|
Rekha devi
|
0520008WL094588
|
Rekha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541053
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|