|
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
|
RAHIKA
|
BH-20-021-012-00445700/2397
(EJARA)
|
0520021000NRG24050220240441010
|
08/02/2024
|
BABITA DEVI
|
0520021WL102525
|
BABITA DEVI
|
00045
|
BARB0MADHUB
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799187
|
|
BABITA WO ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RAHIKA
|
BH-20-021-012-00445700/488
(EJARA)
|
0520021000NRG24050220240441024
|
08/02/2024
|
ANIL KUMAR PASWAN
|
0520021WL102525
|
ANIL KUMAR PASWAN
|
00045
|
BARB0MADHUB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799173
|
|
ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
RAHIKA
|
BH-20-021-012-00445700/2394
(EJARA)
|
0520021000NRG24050220240441009
|
08/02/2024
|
SUNIL KUMAR PASWAN
|
0520021WL102525
|
SUNIL KUMAR PASWAN
|
00089
|
CBIN0280053
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799183
|
|
SUNIL KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHIKA
|
BH-20-021-012-00445700/2494
(EJARA)
|
0520021000NRG24050220240441011
|
08/02/2024
|
BECHHNI DEVI
|
0520021WL102525
|
BECHHNI DEVI
|
00089
|
CBIN0280053
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799186
|
|
Mrs. BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHIKA
|
BH-20-021-012-00445700/2820
(EJARA)
|
0520021000NRG24050220240441013
|
08/02/2024
|
INDU DEVI
|
0520021WL102525
|
INDU DEVI
|
00089
|
CBIN0280053
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799175
|
|
Mrs. INDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAHIKA
|
BH-20-021-012-00445700/3038
(EJARA)
|
0520021000NRG24050220240441015
|
08/02/2024
|
Punita Kumari
|
0520021WL102525
|
Punita Kumari
|
00089
|
CBIN0280053
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799179
|
|
Mrs. Punita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHIKA
|
BH-20-021-012-00445700/3040
(EJARA)
|
0520021000NRG24050220240441016
|
08/02/2024
|
Vina Devi
|
0520021WL102525
|
Vina Devi
|
00089
|
CBIN0280053
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799177
|
|
Mrs. Vina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAHIKA
|
BH-20-021-012-00445700/435
(EJARA)
|
0520021000NRG24050220240441023
|
08/02/2024
|
SHANTI DEVI
|
0520021WL102525
|
SHANTI DEVI
|
00089
|
CBIN0280053
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799174
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
RAHIKA
|
BH-20-021-012-00445700/3043
(EJARA)
|
0520021000NRG24050220240441017
|
08/02/2024
|
Farzana Khatoon
|
0520021WL102525
|
Farzana Khatoon
|
00089
|
CBIN0282466
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799176
|
|
Mrs. FARZANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAHIKA
|
BH-20-021-012-00445700/813
(EJARA)
|
0520021000NRG24050220240441025
|
08/02/2024
|
JALASAGIYA DEVI
|
0520021WL102525
|
JALASAGIYA DEVI
|
00089
|
CBIN0282466
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799185
|
|
Mrs. Jalasagiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RAHIKA
|
BH-20-021-012-00445700/3033
(EJARA)
|
0520021000NRG24050220240441014
|
08/02/2024
|
Sumintra Devi
|
0520021WL102525
|
Sumintra Devi
|
00089
|
CBIN0284131
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799180
|
|
SUMITRA DEVI WO MOCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
RAHIKA
|
BH-20-021-012-00445700/2532
(EJARA)
|
0520021000NRG24050220240441012
|
08/02/2024
|
SANJIRA KHATUN
|
0520021WL102525
|
SANJIRA KHATUN
|
00354
|
PUNB0474300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799184
|
|
SANJIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHIKA
|
BH-20-021-012-00445700/381
(EJARA)
|
0520021000NRG24050220240441021
|
08/02/2024
|
Sairul Nisha
|
0520021WL102525
|
Sairul Nisha
|
00354
|
PUNB0474300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799178
|
|
SHARUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
RAHIKA
|
BH-20-021-012-00445700/369
(EJARA)
|
0520021000NRG24050220240441020
|
08/02/2024
|
Mo Shafina Khatun
|
0520021WL102525
|
Mo Shafina Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146799188
|
|
MO SHAFINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
RAHIKA
|
BH-20-021-012-00445700/435
(EJARA)
|
0520021000NRG24050220240441022
|
08/02/2024
|
Yodendr Sahni
|
0520021WL102525
|
Yodendr Sahni
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799189
|
|
YOGENDR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
16
|
RAHIKA
|
BH-20-021-012-00445700/3046
(EJARA)
|
0520021000NRG24050220240441018
|
08/02/2024
|
Lalita Devi
|
0520021WL102525
|
Lalita Devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799181
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAHIKA
|
BH-20-021-012-00445700/3047
(EJARA)
|
0520021000NRG24050220240441019
|
08/02/2024
|
Ramlakhan Paswan
|
0520021WL102525
|
Ramlakhan Paswan
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146799182
|
|
Mr. RAM LAKHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|