|
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-20-008-012-00398100/2667
(BELHI EAST)
|
0520008000NRG24030520230026903
|
04/05/2023
|
SANGITA SHIVAM
|
0520008WL006271
|
SANGITA SHIVAM
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484740525
|
|
SANGITA SHIVAM
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2669
(BELHI EAST)
|
0520008000NRG24030520230026902
|
04/05/2023
|
JIVACHHI DEVI
|
0520008WL006270
|
JIVACHHI DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484740528
|
|
Jivachhi Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2671
(BELHI EAST)
|
0520008000NRG24030520230026847
|
04/05/2023
|
BHULI DEVI
|
0520008WL006267
|
BHULI DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1484740526
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2722
(BELHI EAST)
|
0520008000NRG24030520230026844
|
04/05/2023
|
ANJILA DEVI
|
0520008WL006264
|
ANJILA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484740527
|
|
Anjila Devi
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2723
(BELHI EAST)
|
0520008000NRG24030520230026843
|
04/05/2023
|
SHUBHKALA DEVI
|
0520008WL006263
|
SHUBHKALA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484740523
|
|
SHUBHKALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2728
(BELHI EAST)
|
0520008000NRG24030520230026841
|
04/05/2023
|
SUDHIRA DEVI
|
0520008WL006261
|
SUDHIRA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
13/05/2023
|
|
1484740522
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/934
(BELHI EAST)
|
0520008000NRG24030520230026901
|
04/05/2023
|
JAMUN DEVI
|
0520008WL006269
|
JAMUN DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484740524
|
|
JAMUN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/1468
(BELHI EAST)
|
0520008000NRG24030520230026834
|
04/05/2023
|
SUBHADRA DEVI
|
0520008WL006254
|
SUBHADRA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484740531
|
|
Mrs. SUB HADRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/1904
(BELHI EAST)
|
0520008000NRG24030520230026836
|
04/05/2023
|
Renu Devi
|
0520008WL006256
|
Renu Devi
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
12/05/2023
|
|
1484740530
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/2724
(BELHI EAST)
|
0520008000NRG24030520230026842
|
04/05/2023
|
NILAM DEVI
|
0520008WL006262
|
NILAM DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484740529
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/2731
(BELHI EAST)
|
0520008000NRG24030520230026839
|
04/05/2023
|
SHIV SATI DEVI
|
0520008WL006259
|
SHIV SATI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484740532
|
|
SHIV SATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/2676
(BELHI EAST)
|
0520008000NRG24030520230026846
|
04/05/2023
|
ANISHA KUMARI
|
0520008WL006266
|
ANISHA KUMARI
|
00089
|
CBIN0282646
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1484740521
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/1283
(BELHI EAST)
|
0520008000NRG24030520230026835
|
04/05/2023
|
salita devi
|
0520008WL006255
|
salita devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1484740519
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/2705
(BELHI EAST)
|
0520008000NRG24030520230026845
|
04/05/2023
|
JAGTARAN DEVI
|
0520008WL006265
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/05/2023
|
|
1484740520
|
|
JAGTARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|