|
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-20-008-002-00396700/2875
(DEODHA NORTH)
|
0520008000NRG24300320240530581
|
30/03/2024
|
Anju Devi
|
0520008WL117853
|
Anju Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073721
|
|
Anju Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396600/2877
(DEODHA NORTH)
|
0520008000NRG24300320240530588
|
30/03/2024
|
Savitri Devi
|
0520008WL117859
|
Savitri Devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073716
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-002-00396600/1569
(DEODHA NORTH)
|
0520008000NRG24300320240530615
|
30/03/2024
|
Dilip kumar yadav
|
0520008WL117881
|
Dilip kumar yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073722
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-002-00396600/2837
(DEODHA NORTH)
|
0520008000NRG24300320240530606
|
30/03/2024
|
Sunita Kumari
|
0520008WL117874
|
Sunita Kumari
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073717
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-002-00396600/2880
(DEODHA NORTH)
|
0520008000NRG24300320240530604
|
30/03/2024
|
Sunaina Devi
|
0520008WL117872
|
Sunaina Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073718
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-002-00396700/2804
(DEODHA NORTH)
|
0520008000NRG24300320240530597
|
30/03/2024
|
Babita Devi
|
0520008WL117867
|
Babita Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073719
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-002-00396600/2884
(DEODHA NORTH)
|
0520008000NRG24300320240530612
|
30/03/2024
|
Vina Devi
|
0520008WL117878
|
Vina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073720
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
8
|
JAINAGAR
|
BH-20-008-002-00396600/3349
(DEODHA NORTH)
|
0520008000NRG24300320240530613
|
30/03/2024
|
Vijay Kumar sah
|
0520008WL117879
|
Vijay Kumar sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073724
|
|
VIJAY KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JAINAGAR
|
BH-20-008-002-00396600/3350
(DEODHA NORTH)
|
0520008000NRG24300320240530614
|
30/03/2024
|
Sunita Kumari
|
0520008WL117880
|
Sunita Kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040073723
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|