|
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-20-008-011-00398000/2185
(PARWA BELAHI)
|
0520008000NRG24161120230342345
|
16/11/2023
|
Kumari devi
|
0520008WL078759
|
Kumari devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738992
|
|
VISHWANATH PRATAP SINGH KYC REQUIRED
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/3056
(PARWA BELAHI)
|
0520008000NRG24161120230342356
|
16/11/2023
|
AMITA DEVI
|
0520008WL078760
|
AMITA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738991
|
|
AMITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/6040
(PARWA BELAHI)
|
0520008000NRG24161120230342350
|
16/11/2023
|
Partibha kumari
|
0520008WL078759
|
Partibha kumari
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738994
|
|
PRATIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/6041
(PARWA BELAHI)
|
0520008000NRG24161120230342339
|
16/11/2023
|
Kumar devi
|
0520008WL078758
|
Kumar devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738995
|
|
KUMAR DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/6047
(PARWA BELAHI)
|
0520008000NRG24161120230342343
|
16/11/2023
|
Sujit Kumar singh
|
0520008WL078758
|
Sujit Kumar singh
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738987
|
|
SUJEET KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/6057
(PARWA BELAHI)
|
0520008000NRG24161120230342330
|
16/11/2023
|
Punam devi
|
0520008WL078756
|
Punam devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738993
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/2851
(PARWA BELAHI)
|
0520008000NRG24161120230342370
|
16/11/2023
|
RAM RATI DEVI
|
0520008WL078763
|
RAM RATI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738998
|
|
RAMRATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/3057
(PARWA BELAHI)
|
0520008000NRG24161120230342361
|
16/11/2023
|
BIBHA KUMARI
|
0520008WL078761
|
BIBHA KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738997
|
|
BIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/3741
(PARWA BELAHI)
|
0520008000NRG24161120230342348
|
16/11/2023
|
PRAMOD KUMAR YADAV
|
0520008WL078759
|
PRAMOD KUMAR YADAV
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738996
|
|
PRAMOD KR YADAV S/O RAM SEVAK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/6044
(PARWA BELAHI)
|
0520008000NRG24161120230342340
|
16/11/2023
|
Sharvan kumar singh
|
0520008WL078758
|
Sharvan kumar singh
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738999
|
|
SHRAVAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/6046
(PARWA BELAHI)
|
0520008000NRG24161120230342342
|
16/11/2023
|
Manoj Kumar singh
|
0520008WL078758
|
Manoj Kumar singh
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739001
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/6048
(PARWA BELAHI)
|
0520008000NRG24161120230342344
|
16/11/2023
|
Puja kumari
|
0520008WL078758
|
Puja kumari
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739000
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/2671
(PARWA BELAHI)
|
0520008000NRG24161120230342359
|
16/11/2023
|
BOBY KUMARI
|
0520008WL078761
|
BOBY KUMARI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738989
|
|
MRS BAUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/2863
(PARWA BELAHI)
|
0520008000NRG24161120230342365
|
16/11/2023
|
Dhyani singh
|
0520008WL078762
|
Dhyani singh
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739003
|
|
DHYANI SINGH
|
CANARA BANK(508532)
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/3053
(PARWA BELAHI)
|
0520008000NRG24161120230342354
|
16/11/2023
|
Manju devi
|
0520008WL078760
|
Manju devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738988
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/2394
(PARWA BELAHI)
|
0520008000NRG24161120230342368
|
16/11/2023
|
LILA DEVI
|
0520008WL078763
|
LILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738983
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/3048
(PARWA BELAHI)
|
0520008000NRG24161120230342353
|
16/11/2023
|
NAND KISHOR SINGH
|
0520008WL078760
|
NAND KISHOR SINGH
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739008
|
|
NAND KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/3055
(PARWA BELAHI)
|
0520008000NRG24161120230342360
|
16/11/2023
|
SUBHADRA KUMARI
|
0520008WL078761
|
SUBHADRA KUMARI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738985
|
|
SUBHADRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/6043
(PARWA BELAHI)
|
0520008000NRG24161120230342327
|
16/11/2023
|
Surendra parsad yadav
|
0520008WL078756
|
Surendra parsad yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738969
|
|
SURENDRA PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/6055
(PARWA BELAHI)
|
0520008000NRG24161120230342328
|
16/11/2023
|
Raj Kumar Singh
|
0520008WL078756
|
Raj Kumar Singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738968
|
|
RAJ KUMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/6056
(PARWA BELAHI)
|
0520008000NRG24161120230342329
|
16/11/2023
|
Arjun Kumar singh
|
0520008WL078756
|
Arjun Kumar singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738970
|
|
ARJUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/6060
(PARWA BELAHI)
|
0520008000NRG24161120230342322
|
16/11/2023
|
Ramekbal Yadav
|
0520008WL078755
|
Ramekbal Yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738982
|
|
RAMEKBAL YADAV SO JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/2792
(PARWA BELAHI)
|
0520008000NRG24161120230342364
|
16/11/2023
|
Maya Devi
|
0520008WL078762
|
Maya Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9013738990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/3720
(PARWA BELAHI)
|
0520008000NRG24161120230342333
|
16/11/2023
|
VINITA KUMARI
|
0520008WL078757
|
VINITA KUMARI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739002
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAINAGAR
|
BH-20-008-011-00398000/6045
(PARWA BELAHI)
|
0520008000NRG24161120230342341
|
16/11/2023
|
Shanti devi
|
0520008WL078758
|
Shanti devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738986
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAINAGAR
|
BH-20-008-011-00398000/6050
(PARWA BELAHI)
|
0520008000NRG24161120230342335
|
16/11/2023
|
Ram Prasad singh
|
0520008WL078757
|
Ram Prasad singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738981
|
|
MR RAM PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-011-00398000/3722
(PARWA BELAHI)
|
0520008000NRG24161120230342346
|
16/11/2023
|
SHYAM SUNDAR YADAV
|
0520008WL078759
|
SHYAM SUNDAR YADAV
|
00462
|
UCBA0002048
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738984
|
|
MR SHYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-011-00398000/1616
(PARWA BELAHI)
|
0520008000NRG24161120230342358
|
16/11/2023
|
VIJAY KUMAR SINGH
|
0520008WL078761
|
VIJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739007
|
|
VIJAY KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-011-00398000/2631
(PARWA BELAHI)
|
0520008000NRG24161120230342363
|
16/11/2023
|
SHILA DEVI
|
0520008WL078762
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739006
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-011-00398000/2634
(PARWA BELAHI)
|
0520008000NRG24161120230342352
|
16/11/2023
|
SILA DEVI
|
0520008WL078760
|
SILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738974
|
|
SILA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
JAINAGAR
|
BH-20-008-011-00398000/2651
(PARWA BELAHI)
|
0520008000NRG24161120230342369
|
16/11/2023
|
NIRMAL DEVI
|
0520008WL078763
|
NIRMAL DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738975
|
|
NIRMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JAINAGAR
|
BH-20-008-011-00398000/2914
(PARWA BELAHI)
|
0520008000NRG24161120230342321
|
16/11/2023
|
LALAN KUMAR
|
0520008WL078755
|
LALAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738976
|
|
LALAN KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
JAINAGAR
|
BH-20-008-011-00398000/3035
(PARWA BELAHI)
|
0520008000NRG24161120230342367
|
16/11/2023
|
RANJITA DEVI
|
0520008WL078762
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738980
|
|
RANJITA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
JAINAGAR
|
BH-20-008-011-00398000/3045
(PARWA BELAHI)
|
0520008000NRG24161120230342374
|
16/11/2023
|
shmita kumari
|
0520008WL078764
|
shmita kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739004
|
|
SHMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAINAGAR
|
BH-20-008-011-00398000/3049
(PARWA BELAHI)
|
0520008000NRG24161120230342371
|
16/11/2023
|
JAGTARNI DEVI
|
0520008WL078763
|
JAGTARNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738971
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAINAGAR
|
BH-20-008-011-00398000/3050
(PARWA BELAHI)
|
0520008000NRG24161120230342372
|
16/11/2023
|
NILAM KUMARI YADAV
|
0520008WL078763
|
NILAM KUMARI YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739005
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAINAGAR
|
BH-20-008-011-00398000/3051
(PARWA BELAHI)
|
0520008000NRG24161120230342373
|
16/11/2023
|
EKLASH DEVI
|
0520008WL078763
|
EKLASH DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738977
|
|
EKLASH DEVI
|
INDUSIND BANK(607189)
|
|
38
|
JAINAGAR
|
BH-20-008-011-00398000/3054
(PARWA BELAHI)
|
0520008000NRG24161120230342355
|
16/11/2023
|
CHANDRAKALA DEVI
|
0520008WL078760
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738978
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAINAGAR
|
BH-20-008-011-00398000/6051
(PARWA BELAHI)
|
0520008000NRG24161120230342336
|
16/11/2023
|
Nimala devi
|
0520008WL078757
|
Nimala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738979
|
|
MR DHANBIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-011-00398000/6058
(PARWA BELAHI)
|
0520008000NRG24161120230342331
|
16/11/2023
|
Rita devi
|
0520008WL078756
|
Rita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738972
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAINAGAR
|
BH-20-008-011-00398000/6070
(PARWA BELAHI)
|
0520008000NRG24161120230342324
|
16/11/2023
|
Jyotish kumar
|
0520008WL078755
|
Jyotish kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738973
|
|
Jyotish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
42
|
JAINAGAR
|
BH-20-008-011-00398000/3725
(PARWA BELAHI)
|
0520008000NRG24161120230342347
|
16/11/2023
|
SIYA DEVI
|
0520008WL078759
|
SIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013739009
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-011-00398000/6061
(PARWA BELAHI)
|
0520008000NRG24161120230342323
|
16/11/2023
|
Ansu kumar
|
0520008WL078755
|
Ansu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9013738967
|
|
ANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|