|
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-20-008-006-00397100/1897
(BARHI)
|
0520008000NRG24110520230043399
|
11/05/2023
|
GITA DEVI
|
0520008WL009462
|
GITA DEVI
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636919233
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-006-00397200/3103
(BARHI)
|
0520008000NRG24110520230043434
|
11/05/2023
|
RANJEET YADAV
|
0520008WL009462
|
RANJEET YADAV
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919234
|
|
RANJEET YAADAV
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-006-00397200/3104
(BARHI)
|
0520008000NRG24110520230043435
|
11/05/2023
|
AKHILESH KUMAR YADAV
|
0520008WL009462
|
AKHILESH KUMAR YADAV
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919235
|
|
AKHILESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-006-00397200/2971
(BARHI)
|
0520008000NRG24110520230043423
|
11/05/2023
|
Gaina Devi
|
0520008WL009462
|
Gaina Devi
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919237
|
|
MR KHUSHI LAL MAHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-006-00397200/2972
(BARHI)
|
0520008000NRG24110520230043424
|
11/05/2023
|
Palti Devi
|
0520008WL009462
|
Palti Devi
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919236
|
|
PALTI DEVI W/O LAKSHMAN MAHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-006-00397200/3102
(BARHI)
|
0520008000NRG24110520230043433
|
11/05/2023
|
MUNESHWAR YADAV
|
0520008WL009462
|
MUNESHWAR YADAV
|
00078
|
CNRB0006644
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919238
|
|
MUNESHWAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-006-00397100/1090
(BARHI)
|
0520008000NRG24110520230043395
|
11/05/2023
|
Bhola Paswan
|
0520008WL009462
|
Bhola Paswan
|
00177
|
IOBA0003206
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636919231
|
|
BHOLA PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-006-00397100/1746
(BARHI)
|
0520008000NRG24110520230043396
|
11/05/2023
|
JUBADI
|
0520008WL009462
|
JUBADI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919247
|
|
JUBAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-006-00397100/1750
(BARHI)
|
0520008000NRG24110520230043398
|
11/05/2023
|
JASINA
|
0520008WL009462
|
JASINA
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919243
|
|
JASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-006-00397100/2044
(BARHI)
|
0520008000NRG24110520230043400
|
11/05/2023
|
Amrita Devi
|
0520008WL009462
|
Amrita Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919257
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-006-00397100/2073
(BARHI)
|
0520008000NRG24110520230043402
|
11/05/2023
|
MIRA KHATUN
|
0520008WL009462
|
MIRA KHATUN
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919226
|
|
MIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-006-00397100/2088
(BARHI)
|
0520008000NRG24110520230043403
|
11/05/2023
|
REKHA DEVI
|
0520008WL009462
|
REKHA DEVI
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636919221
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-006-00397100/2385
(BARHI)
|
0520008000NRG24110520230043404
|
11/05/2023
|
JAYA DEVI
|
0520008WL009462
|
JAYA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919222
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-006-00397100/502
(BARHI)
|
0520008000NRG24110520230043405
|
11/05/2023
|
DAYARAM PASWAN
|
0520008WL009462
|
DAYARAM PASWAN
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919248
|
|
DAYARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-006-00397100/502
(BARHI)
|
0520008000NRG24110520230043406
|
11/05/2023
|
RINKU DEVI
|
0520008WL009462
|
RINKU DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919255
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-006-00397100/504
(BARHI)
|
0520008000NRG24110520230043407
|
11/05/2023
|
Ramdayal paswan
|
0520008WL009462
|
Ramdayal paswan
|
00354
|
PUNB0023700
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636919240
|
|
RAMDAYAL PASWAN S/O HITAI PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
JAINAGAR
|
BH-20-008-006-00397100/542
(BARHI)
|
0520008000NRG24110520230043408
|
11/05/2023
|
JAGATI DEVI
|
0520008WL009462
|
JAGATI DEVI
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636919251
|
|
JAGATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-006-00397100/543
(BARHI)
|
0520008000NRG24110520230043409
|
11/05/2023
|
SUNITA DEVI
|
0520008WL009462
|
SUNITA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919254
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-006-00397100/548
(BARHI)
|
0520008000NRG24110520230043410
|
11/05/2023
|
SAVITREE DEVI
|
0520008WL009462
|
SAVITREE DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919256
|
|
SAVITREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-006-00397100/572
(BARHI)
|
0520008000NRG24110520230043411
|
11/05/2023
|
CHULHIYA DEVI
|
0520008WL009462
|
CHULHIYA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919245
|
|
CHULHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-006-00397100/572
(BARHI)
|
0520008000NRG24110520230043412
|
11/05/2023
|
RANJU DEVI
|
0520008WL009462
|
RANJU DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919253
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
JAINAGAR
|
BH-20-008-006-00397100/619
(BARHI)
|
0520008000NRG24110520230043413
|
11/05/2023
|
SUNITA DEVI
|
0520008WL009462
|
SUNITA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919252
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-006-00397200/162
(BARHI)
|
0520008000NRG24110520230043414
|
11/05/2023
|
Badri Paswan
|
0520008WL009462
|
Badri Paswan
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919250
|
|
BADRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-006-00397200/2198
(BARHI)
|
0520008000NRG24110520230043416
|
11/05/2023
|
SUNITA DEVI
|
0520008WL009462
|
SUNITA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919224
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-006-00397200/223
(BARHI)
|
0520008000NRG24110520230043418
|
11/05/2023
|
Rekha Devi
|
0520008WL009462
|
Rekha Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919242
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAINAGAR
|
BH-20-008-006-00397200/2490
(BARHI)
|
0520008000NRG24110520230043420
|
11/05/2023
|
Sita Devi
|
0520008WL009462
|
Sita Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919241
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-006-00397200/2970
(BARHI)
|
0520008000NRG24110520230043422
|
11/05/2023
|
Sunaina Devi
|
0520008WL009462
|
Sunaina Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636919258
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-006-00397200/2973
(BARHI)
|
0520008000NRG24110520230043425
|
11/05/2023
|
Sita Devi
|
0520008WL009462
|
Sita Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919223
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-006-00397200/3106
(BARHI)
|
0520008000NRG24110520230043436
|
11/05/2023
|
ARCHANA DEVI
|
0520008WL009462
|
ARCHANA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919227
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-006-00397200/53
(BARHI)
|
0520008000NRG24110520230043438
|
11/05/2023
|
kaushalya devi
|
0520008WL009462
|
kaushalya devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919249
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-006-00397200/53
(BARHI)
|
0520008000NRG24110520230043439
|
11/05/2023
|
MADAN PASWAN
|
0520008WL009462
|
MADAN PASWAN
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636919246
|
|
MADAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
32
|
JAINAGAR
|
BH-20-008-006-00397100/1747
(BARHI)
|
0520008000NRG24110520230043397
|
11/05/2023
|
Samarul Khatun
|
0520008WL009462
|
Samarul Khatun
|
00354
|
PUNB0237000
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1636919244
|
|
SAMARUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAINAGAR
|
BH-20-008-006-00397200/2274
(BARHI)
|
0520008000NRG24110520230043419
|
11/05/2023
|
Puja Devi
|
0520008WL009462
|
Puja Devi
|
00354
|
PUNB0237000
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636919225
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
34
|
JAINAGAR
|
BH-20-008-006-00397200/172
(BARHI)
|
0520008000NRG24110520230043415
|
11/05/2023
|
Kamal Paswan
|
0520008WL009462
|
Kamal Paswan
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919230
|
|
MR KAMAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAINAGAR
|
BH-20-008-006-00397200/3016
(BARHI)
|
0520008000NRG24110520230043431
|
11/05/2023
|
PAWAN SAH
|
0520008WL009462
|
PAWAN SAH
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919232
|
|
MR PAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
36
|
JAINAGAR
|
BH-20-008-006-00397100/2056
(BARHI)
|
0520008000NRG24110520230043401
|
11/05/2023
|
JAGTARAN DEVI
|
0520008WL009462
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919229
|
|
JAGTARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
JAINAGAR
|
BH-20-008-006-00397200/3004
(BARHI)
|
0520008000NRG24110520230043430
|
11/05/2023
|
Tendulkar Baida
|
0520008WL009462
|
Tendulkar Baida
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919239
|
|
TENDULAKAR BAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
JAINAGAR
|
BH-20-008-006-00397200/3101
(BARHI)
|
0520008000NRG24110520230043432
|
11/05/2023
|
AMIRAKA DEVI
|
0520008WL009462
|
AMIRAKA DEVI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636919228
|
|
AMIRAKA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|