|
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-20-008-011-00398000/2143
(PARWA BELAHI)
|
0520008000NRG24100720230208157
|
13/07/2023
|
SANJAY KUMAR SINGH
|
0520008WL029716
|
SANJAY KUMAR SINGH
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935296
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3483
(PARWA BELAHI)
|
0520008000NRG24100720230208158
|
13/07/2023
|
Fulo Devi
|
0520008WL029716
|
Fulo Devi
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079935303
|
|
Phulo Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/3677
(PARWA BELAHI)
|
0520008000NRG24100720230208159
|
13/07/2023
|
RUPESH KUMAR MANDAL
|
0520008WL029716
|
RUPESH KUMAR MANDAL
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935298
|
|
RUPESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3807
(PARWA BELAHI)
|
0520008000NRG24100720230208161
|
13/07/2023
|
SAVITA DEVI
|
0520008WL029716
|
SAVITA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935300
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/3825
(PARWA BELAHI)
|
0520008000NRG24100720230208163
|
13/07/2023
|
DILIP KUMAR YADAV
|
0520008WL029716
|
DILIP KUMAR YADAV
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935301
|
|
DILEEP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/3826
(PARWA BELAHI)
|
0520008000NRG24100720230208165
|
13/07/2023
|
REKHA DEVI
|
0520008WL029716
|
REKHA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935297
|
|
REKHA DEVI WO BHOGENDRA YADAV
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/3997
(PARWA BELAHI)
|
0520008000NRG24100720230208168
|
13/07/2023
|
lalita devi
|
0520008WL029716
|
lalita devi
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079935302
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/6037
(PARWA BELAHI)
|
0520008000NRG24100720230208178
|
13/07/2023
|
DURGE KUMARI
|
0520008WL029716
|
DURGE KUMARI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935299
|
|
Durge Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/6029
(PARWA BELAHI)
|
0520008000NRG24100720230208174
|
13/07/2023
|
Shreedev yadav
|
0520008WL029716
|
Shreedev yadav
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935304
|
|
SHRIDEV YADAV S/O RAM CHARITRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/4760
(PARWA BELAHI)
|
0520008000NRG24100720230208169
|
13/07/2023
|
RAMPARI DEVI
|
0520008WL029716
|
RAMPARI DEVI
|
00078
|
CNRB0006644
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935307
|
|
RAMPARI DEVI
|
CANARA BANK(508532)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/6076
(PARWA BELAHI)
|
0520008000NRG24100720230208180
|
13/07/2023
|
vibha devi
|
0520008WL029716
|
vibha devi
|
00078
|
CNRB0006644
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935306
|
|
VIBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/3742
(PARWA BELAHI)
|
0520008000NRG24100720230208160
|
13/07/2023
|
RADHE MANDAL
|
0520008WL029716
|
RADHE MANDAL
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935310
|
|
Mr. RADHE MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/3827
(PARWA BELAHI)
|
0520008000NRG24100720230208166
|
13/07/2023
|
SURAJ MANDAL
|
0520008WL029716
|
SURAJ MANDAL
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935295
|
|
Mr. SURAJ MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/6075
(PARWA BELAHI)
|
0520008000NRG24100720230208179
|
13/07/2023
|
vijay kumar
|
0520008WL029716
|
vijay kumar
|
00152
|
HDFC0003476
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935305
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/1847
(PARWA BELAHI)
|
0520008000NRG24100720230208155
|
13/07/2023
|
Vijay Yadav
|
0520008WL029716
|
Vijay Yadav
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935292
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/6028
(PARWA BELAHI)
|
0520008000NRG24100720230208173
|
13/07/2023
|
Sita devi
|
0520008WL029716
|
Sita devi
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935294
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/3825
(PARWA BELAHI)
|
0520008000NRG24100720230208164
|
13/07/2023
|
ANU DEVI
|
0520008WL029716
|
ANU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935293
|
|
Anu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/47902
(PARWA BELAHI)
|
0520008000NRG24100720230208170
|
13/07/2023
|
Rina devi
|
0520008WL029716
|
Rina devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079935291
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/6033
(PARWA BELAHI)
|
0520008000NRG24100720230208175
|
13/07/2023
|
MAHADEV MAHARA
|
0520008WL029716
|
MAHADEV MAHARA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079935308
|
|
MAHADEV MAHARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/6034
(PARWA BELAHI)
|
0520008000NRG24100720230208176
|
13/07/2023
|
KRISHNA KUMAR MAHRA
|
0520008WL029716
|
KRISHNA KUMAR MAHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079935309
|
|
KRISHNA KUMAR MAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|