|
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-20-008-013-00398171/1622
(BELHI WEST)
|
0520008000NRG24200520230060624
|
20/05/2023
|
SHATRUDHAN YADAV
|
0520008WL012173
|
SHATRUDHAN YADAV
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005232
|
|
SHATRUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
JAINAGAR
|
BH-20-008-013-00398171/1869
(BELHI WEST)
|
0520008000NRG24200520230060625
|
20/05/2023
|
JAGDEV YADAV
|
0520008WL012173
|
JAGDEV YADAV
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005233
|
|
JAGDEV YADAV S/O LAKSHMI YADAV
|
BANK OF INDIA(508505)
|
|
3
|
JAINAGAR
|
BH-20-008-013-00398171/3111
(BELHI WEST)
|
0520008000NRG24200520230060635
|
20/05/2023
|
Sabri Devi
|
0520008WL012173
|
Sabri Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005234
|
|
SABRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-013-00398171/3042
(BELHI WEST)
|
0520008000NRG24200520230060633
|
20/05/2023
|
LALITA DEVI
|
0520008WL012173
|
LALITA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005229
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAINAGAR
|
BH-20-008-013-00398171/3055
(BELHI WEST)
|
0520008000NRG24200520230060634
|
20/05/2023
|
Rita Devi
|
0520008WL012173
|
Rita Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005230
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-013-00398171/1109
(BELHI WEST)
|
0520008000NRG24200520230060623
|
20/05/2023
|
Ganga Devi
|
0520008WL012173
|
Ganga Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005219
|
|
GANGA DEVI WO SHATRUGHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-013-00398171/2075
(BELHI WEST)
|
0520008000NRG24200520230060628
|
20/05/2023
|
Rina Kumari
|
0520008WL012173
|
Rina Kumari
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005226
|
|
RINA KUMARI DO SHIV KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-013-00398171/2125
(BELHI WEST)
|
0520008000NRG24200520230060629
|
20/05/2023
|
RANI DEVI
|
0520008WL012173
|
RANI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857005220
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-013-00398171/3130
(BELHI WEST)
|
0520008000NRG24200520230060636
|
20/05/2023
|
Sangita Kumari
|
0520008WL012173
|
Sangita Kumari
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005221
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-013-00398171/3131
(BELHI WEST)
|
0520008000NRG24200520230060637
|
20/05/2023
|
Leela Devi
|
0520008WL012173
|
Leela Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005222
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-013-00398171/3211
(BELHI WEST)
|
0520008000NRG24200520230060642
|
20/05/2023
|
Manoj Kumar Yadav
|
0520008WL012173
|
Manoj Kumar Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005227
|
|
MANOJ KUMAR YADAV SO LATE SURYA NA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-013-00398171/2224
(BELHI WEST)
|
0520008000NRG24200520230060630
|
20/05/2023
|
Urmila Devi
|
0520008WL012173
|
Urmila Devi
|
00354
|
PUNB0151310
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005225
|
|
URMILA DEVI WO UMESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-013-00398171/3139
(BELHI WEST)
|
0520008000NRG24200520230060639
|
20/05/2023
|
Chandrakala Devi
|
0520008WL012173
|
Chandrakala Devi
|
00354
|
PUNB0151310
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005224
|
|
CHANDRAKALA DEVI WO SHATRUDHNA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-013-00398171/1869
(BELHI WEST)
|
0520008000NRG24200520230060626
|
20/05/2023
|
Dulari Devi
|
0520008WL012173
|
Dulari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005231
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAINAGAR
|
BH-20-008-013-00398171/2224
(BELHI WEST)
|
0520008000NRG24200520230060631
|
20/05/2023
|
Umesh Kumar Mandal
|
0520008WL012173
|
Umesh Kumar Mandal
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857005228
|
|
UMESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-013-00398171/3137
(BELHI WEST)
|
0520008000NRG24200520230060638
|
20/05/2023
|
Tulasi Devi
|
0520008WL012173
|
Tulasi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857005223
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-013-00398171/2037
(BELHI WEST)
|
0520008000NRG24200520230060627
|
20/05/2023
|
Asha Devi
|
0520008WL012173
|
Asha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857005217
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-013-00398171/3208
(BELHI WEST)
|
0520008000NRG24200520230060641
|
20/05/2023
|
Mamata Devi
|
0520008WL012173
|
Mamata Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1857005218
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|