|
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-20-008-004-00396672/2111
(DEODHA SIMA)
|
0520008000NRG24280320240524310
|
28/03/2024
|
saroj kumar suman
|
0520008WL116536
|
saroj kumar suman
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111455
|
|
SAROJ KUMAR SUMAN SO
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/3191
(DEODHA SIMA)
|
0520008000NRG24280320240524279
|
28/03/2024
|
SAKILA KHATUN
|
0520008WL116521
|
SAKILA KHATUN
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111466
|
|
SAKILA KHATOON WO JA
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396800/2811
(DEODHA SIMA)
|
0520008000NRG24280320240524278
|
28/03/2024
|
JAMILA KHATUN
|
0520008WL116520
|
JAMILA KHATUN
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111456
|
|
JAMILA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/2754
(DEODHA SIMA)
|
0520008000NRG24280320240524308
|
28/03/2024
|
Rakhi Devi
|
0520008WL116534
|
Rakhi Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111460
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/3524
(DEODHA SIMA)
|
0520008000NRG24280320240524326
|
28/03/2024
|
Khushboo
|
0520008WL116551
|
Khushboo
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111465
|
|
MRS KHUSHBOO KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/4750
(DEODHA SIMA)
|
0520008000NRG24280320240524290
|
28/03/2024
|
MITHUN KUMAR YADAV
|
0520008WL116530
|
MITHUN KUMAR YADAV
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111459
|
|
MITHUN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396672/4811
(DEODHA SIMA)
|
0520008000NRG24280320240524281
|
28/03/2024
|
SANJAY MUKHIYA
|
0520008WL116523
|
SANJAY MUKHIYA
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111462
|
|
SANJAY MUKHIYA
|
BANK OF INDIA(508505)
|
|
8
|
JAINAGAR
|
BH-20-008-004-00396672/5002
(DEODHA SIMA)
|
0520008000NRG24280320240524286
|
28/03/2024
|
ALKA KUMARI
|
0520008WL116526
|
ALKA KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111458
|
|
ALKA KUMARI D/O RAMNARAYAN BANRAIT
|
BANK OF INDIA(508505)
|
|
9
|
JAINAGAR
|
BH-20-008-004-00396672/5005
(DEODHA SIMA)
|
0520008000NRG24280320240524282
|
28/03/2024
|
MITHILESH YADAV
|
0520008WL116524
|
MITHILESH YADAV
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111461
|
|
MITHILESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
JAINAGAR
|
BH-20-008-004-00396672/6011
(DEODHA SIMA)
|
0520008000NRG24280320240524311
|
28/03/2024
|
Jagat yadav
|
0520008WL116537
|
Jagat yadav
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111457
|
|
JAGAT YADAV SO DHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-004-00396800/2812
(DEODHA SIMA)
|
0520008000NRG24280320240524277
|
28/03/2024
|
kulsam khatoon
|
0520008WL116519
|
kulsam khatoon
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111464
|
|
KULSUM KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-004-00396672/6014
(DEODHA SIMA)
|
0520008000NRG24280320240524317
|
28/03/2024
|
Aashutosh kumar
|
0520008WL116543
|
Aashutosh kumar
|
00089
|
CBIN0280011
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111453
|
|
AASHUTOSH KUMAR SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-004-00396672/3520
(DEODHA SIMA)
|
0520008000NRG24280320240524331
|
28/03/2024
|
Dinesh Gohiwar
|
0520008WL116555
|
Dinesh Gohiwar
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111446
|
|
Mr. DINESH GOHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAINAGAR
|
BH-20-008-004-00396672/3520
(DEODHA SIMA)
|
0520008000NRG24280320240524332
|
28/03/2024
|
Dinesh Gohiwar
|
0520008WL116555
|
Dinesh Gohiwar
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111447
|
|
Mr. DINESH GOHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAINAGAR
|
BH-20-008-004-00396672/3520
(DEODHA SIMA)
|
0520008000NRG24280320240524333
|
28/03/2024
|
Dinesh Gohiwar
|
0520008WL116555
|
Dinesh Gohiwar
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111448
|
|
Mr. DINESH GOHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAINAGAR
|
BH-20-008-004-00396672/3521
(DEODHA SIMA)
|
0520008000NRG24280320240524329
|
28/03/2024
|
RITA DEVI
|
0520008WL116553
|
RITA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111454
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-004-00396672/6013
(DEODHA SIMA)
|
0520008000NRG24280320240524319
|
28/03/2024
|
Alok kumar
|
0520008WL116545
|
Alok kumar
|
00152
|
HDFC0002750
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111463
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-004-00396672/2753
(DEODHA SIMA)
|
0520008000NRG24280320240524309
|
28/03/2024
|
RAJ KUMARI DEVI
|
0520008WL116535
|
RAJ KUMARI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111442
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-004-00396672/5003
(DEODHA SIMA)
|
0520008000NRG24280320240524288
|
28/03/2024
|
MOTI DEVI
|
0520008WL116528
|
MOTI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111441
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-004-00396672/6010
(DEODHA SIMA)
|
0520008000NRG24280320240524323
|
28/03/2024
|
FULKUMARI DEVI
|
0520008WL116549
|
FULKUMARI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111439
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-004-00396672/6012
(DEODHA SIMA)
|
0520008000NRG24280320240524312
|
28/03/2024
|
Dhanik lal yadav
|
0520008WL116538
|
Dhanik lal yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111438
|
|
DHANIK LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-004-00396800/2954
(DEODHA SIMA)
|
0520008000NRG24280320240524280
|
28/03/2024
|
Rajina Khatun
|
0520008WL116522
|
Rajina Khatun
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111440
|
|
RAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-004-00396672/2994
(DEODHA SIMA)
|
0520008000NRG24280320240524314
|
28/03/2024
|
MD IMARAN
|
0520008WL116540
|
MD IMARAN
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111449
|
|
MR MOHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAINAGAR
|
BH-20-008-004-00396672/2995
(DEODHA SIMA)
|
0520008000NRG24280320240524313
|
28/03/2024
|
md amir
|
0520008WL116539
|
md amir
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111445
|
|
MR MD AMIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAINAGAR
|
BH-20-008-004-00396672/3523
(DEODHA SIMA)
|
0520008000NRG24280320240524330
|
28/03/2024
|
RAM UDAGAR GOHIVAR
|
0520008WL116554
|
RAM UDAGAR GOHIVAR
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111452
|
|
MR RAM UDAGAR GOHIVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAINAGAR
|
BH-20-008-004-00396672/4752
(DEODHA SIMA)
|
0520008000NRG24280320240524289
|
28/03/2024
|
RAMDEV YADAV
|
0520008WL116529
|
RAMDEV YADAV
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111451
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAINAGAR
|
BH-20-008-004-00396800/2886
(DEODHA SIMA)
|
0520008000NRG24280320240524291
|
28/03/2024
|
RAJESH KUMAR
|
0520008WL116531
|
RAJESH KUMAR
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111450
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-004-00396672/2992
(DEODHA SIMA)
|
0520008000NRG24280320240524316
|
28/03/2024
|
SHAHIDA KHATUN
|
0520008WL116542
|
SHAHIDA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044111443
|
|
SHAHIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JAINAGAR
|
BH-20-008-004-00396672/2993
(DEODHA SIMA)
|
0520008000NRG24280320240524315
|
28/03/2024
|
SABILA KHATUN
|
0520008WL116541
|
SABILA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3044111444
|
|
SABILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-004-00396800/2955
(DEODHA SIMA)
|
0520008000NRG24280320240524274
|
28/03/2024
|
Hena Khatoon
|
0520008WL116518
|
Hena Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044111437
|
|
HENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|