|
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
|
JALALGARH
|
BH-23-012-003-00767600/1967
(DANSAR)
|
0523012000NRG24120320240556228
|
13/03/2024
|
Ashish Kumar
|
0523012WL076337
|
Ashish Kumar
|
00078
|
CNRB0005746
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812466
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALALGARH
|
BH-23-012-003-00767600/4258
(DANSAR)
|
0523012000NRG24120320240556242
|
13/03/2024
|
Ajay Kumar Bishwas
|
0523012WL076337
|
Ajay Kumar Bishwas
|
00078
|
CNRB0005746
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043812465
|
|
AJAY KUMAR BISHWAS
|
CANARA BANK(508532)
|
|
3
|
JALALGARH
|
BH-23-012-003-00767600/4338
(DANSAR)
|
0523012000NRG24120320240556244
|
13/03/2024
|
SONI DEVI
|
0523012WL076337
|
SONI DEVI
|
00078
|
CNRB0005746
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812467
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
4
|
JALALGARH
|
BH-23-012-003-00767600/4347
(DANSAR)
|
0523012000NRG24120320240556247
|
13/03/2024
|
Sonu Kumar Bishwas
|
0523012WL076337
|
Sonu Kumar Bishwas
|
00078
|
CNRB0005746
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043812469
|
|
SONU KUMAR BISHWAS
|
CANARA BANK(508532)
|
|
5
|
JALALGARH
|
BH-23-012-003-00767600/513
(DANSAR)
|
0523012000NRG24120320240556252
|
13/03/2024
|
ANSHU DEVI
|
0523012WL076337
|
ANSHU DEVI
|
00078
|
CNRB0005746
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812468
|
|
ANSHO DEVI
|
CANARA BANK(508532)
|
|
6
|
JALALGARH
|
BH-23-012-003-00769900/4248
(DANSAR)
|
0523012000NRG24120320240556272
|
13/03/2024
|
Amit Kumar
|
0523012WL076337
|
Amit Kumar
|
00078
|
CNRB0005746
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812470
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
7
|
JALALGARH
|
BH-23-012-003-00767600/1760
(DANSAR)
|
0523012000NRG24120320240556226
|
13/03/2024
|
baijnath vishwas
|
0523012WL076337
|
baijnath vishwas
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812430
|
|
BAIJNATH BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JALALGARH
|
BH-23-012-003-00767600/2006
(DANSAR)
|
0523012000NRG24120320240556229
|
13/03/2024
|
BUCHIYA DEVI
|
0523012WL076337
|
BUCHIYA DEVI
|
00089
|
CBIN0280072
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043812428
|
|
Mr. SHRAVAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JALALGARH
|
BH-23-012-003-00767600/2025
(DANSAR)
|
0523012000NRG24120320240556231
|
13/03/2024
|
bijali devi
|
0523012WL076337
|
bijali devi
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043812449
|
|
Ms. BIJLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JALALGARH
|
BH-23-012-003-00767600/219
(DANSAR)
|
0523012000NRG24120320240556232
|
13/03/2024
|
Urmila Devi
|
0523012WL076337
|
Urmila Devi
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812452
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JALALGARH
|
BH-23-012-003-00767600/220
(DANSAR)
|
0523012000NRG24120320240556233
|
13/03/2024
|
Askaran Mandal
|
0523012WL076337
|
Askaran Mandal
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812464
|
|
MR ASKARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALALGARH
|
BH-23-012-003-00767600/220
(DANSAR)
|
0523012000NRG24120320240556234
|
13/03/2024
|
PINKI DEVI
|
0523012WL076337
|
PINKI DEVI
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812450
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JALALGARH
|
BH-23-012-003-00767600/232
(DANSAR)
|
0523012000NRG24120320240556237
|
13/03/2024
|
Manju Devi
|
0523012WL076337
|
Manju Devi
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812443
|
|
Ms. MAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JALALGARH
|
BH-23-012-003-00767600/232
(DANSAR)
|
0523012000NRG24120320240556236
|
13/03/2024
|
VIJAY KUMAR VISHWAS
|
0523012WL076337
|
VIJAY KUMAR VISHWAS
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812457
|
|
Vijay Kumar Bishwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JALALGARH
|
BH-23-012-003-00767600/236
(DANSAR)
|
0523012000NRG24120320240556238
|
13/03/2024
|
BUDHANI DEVI
|
0523012WL076337
|
BUDHANI DEVI
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043812445
|
|
Ms. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALALGARH
|
BH-23-012-003-00767600/3233
(DANSAR)
|
0523012000NRG24120320240556239
|
13/03/2024
|
RIFAT KHATUN
|
0523012WL076337
|
RIFAT KHATUN
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812461
|
|
RIFAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JALALGARH
|
BH-23-012-003-00767600/3337
(DANSAR)
|
0523012000NRG24120320240556240
|
13/03/2024
|
RINKI DEVI
|
0523012WL076337
|
RINKI DEVI
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812438
|
|
Mr. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALALGARH
|
BH-23-012-003-00767600/4258
(DANSAR)
|
0523012000NRG24120320240556241
|
13/03/2024
|
Baby Devi
|
0523012WL076337
|
Baby Devi
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043812458
|
|
BABY DEVI
|
IDBI BANK(607095)
|
|
19
|
JALALGARH
|
BH-23-012-003-00767600/4264
(DANSAR)
|
0523012000NRG24120320240556243
|
13/03/2024
|
Neha Devi
|
0523012WL076337
|
Neha Devi
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043812455
|
|
Mrs. Neha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JALALGARH
|
BH-23-012-003-00767600/506
(DANSAR)
|
0523012000NRG24120320240556248
|
13/03/2024
|
TETTRI DEVI
|
0523012WL076337
|
TETTRI DEVI
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812441
|
|
MRS TETRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALGARH
|
BH-23-012-003-00767600/511
(DANSAR)
|
0523012000NRG24120320240556249
|
13/03/2024
|
MALA DEVI
|
0523012WL076337
|
MALA DEVI
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812447
|
|
Ms. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALALGARH
|
BH-23-012-003-00767600/512
(DANSAR)
|
0523012000NRG24120320240556250
|
13/03/2024
|
MAHESH LAL BISHWAS
|
0523012WL076337
|
MAHESH LAL BISHWAS
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812427
|
|
Mr. MAHESH LAL BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALALGARH
|
BH-23-012-003-00767600/512
(DANSAR)
|
0523012000NRG24120320240556251
|
13/03/2024
|
PUSHPA DEVI
|
0523012WL076337
|
PUSHPA DEVI
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812451
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JALALGARH
|
BH-23-012-003-00767600/541
(DANSAR)
|
0523012000NRG24120320240556253
|
13/03/2024
|
UMESH RISHI
|
0523012WL076337
|
UMESH RISHI
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812462
|
|
Mr. UMESH RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JALALGARH
|
BH-23-012-003-00767600/606
(DANSAR)
|
0523012000NRG24120320240556256
|
13/03/2024
|
DHARMAND RISHI
|
0523012WL076337
|
DHARMAND RISHI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043812444
|
|
Mr. DHARMENDAR RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JALALGARH
|
BH-23-012-003-00767700/1389
(DANSAR)
|
0523012000NRG24120320240556257
|
13/03/2024
|
ANUP MURMU
|
0523012WL076337
|
ANUP MURMU
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043812459
|
|
Mr. ANUP MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JALALGARH
|
BH-23-012-003-00768200/521
(DANSAR)
|
0523012000NRG24120320240556259
|
13/03/2024
|
VINOD MANDAL
|
0523012WL076337
|
VINOD MANDAL
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812440
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALALGARH
|
BH-23-012-003-00769900/139
(DANSAR)
|
0523012000NRG24120320240556260
|
13/03/2024
|
BHETAN RISHI
|
0523012WL076337
|
BHETAN RISHI
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812456
|
|
BHETAN RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JALALGARH
|
BH-23-012-003-00769900/140
(DANSAR)
|
0523012000NRG24120320240556261
|
13/03/2024
|
JHAKIYA DEVI
|
0523012WL076337
|
JHAKIYA DEVI
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812446
|
|
Ms. ZAKIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALALGARH
|
BH-23-012-003-00769900/1428
(DANSAR)
|
0523012000NRG24120320240556263
|
13/03/2024
|
POLI HANSDA
|
0523012WL076337
|
POLI HANSDA
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812453
|
|
Mrs. POLO HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JALALGARH
|
BH-23-012-003-00769900/145
(DANSAR)
|
0523012000NRG24120320240556264
|
13/03/2024
|
SUNITA DEVI
|
0523012WL076337
|
SUNITA DEVI
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812448
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALALGARH
|
BH-23-012-003-00769900/146
(DANSAR)
|
0523012000NRG24120320240556265
|
13/03/2024
|
SHYAMA DEVI
|
0523012WL076337
|
SHYAMA DEVI
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043812442
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JALALGARH
|
BH-23-012-003-00769900/1660
(DANSAR)
|
0523012000NRG24120320240556267
|
13/03/2024
|
Bito Mai
|
0523012WL076337
|
Bito Mai
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812454
|
|
Mrs. BITO MAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALALGARH
|
BH-23-012-003-00769900/1660
(DANSAR)
|
0523012000NRG24120320240556266
|
13/03/2024
|
Jayram marandi
|
0523012WL076337
|
Jayram marandi
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812429
|
|
JAYRAM MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JALALGARH
|
BH-23-012-003-00769900/1762
(DANSAR)
|
0523012000NRG24120320240556268
|
13/03/2024
|
GOLKI DEVI
|
0523012WL076337
|
GOLKI DEVI
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812460
|
|
GOLKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JALALGARH
|
BH-23-012-003-00769900/2052
(DANSAR)
|
0523012000NRG24120320240556270
|
13/03/2024
|
PRADEEP KUMAR BISHWAS
|
0523012WL076337
|
PRADEEP KUMAR BISHWAS
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812426
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
37
|
JALALGARH
|
BH-23-012-003-00767600/1762
(DANSAR)
|
0523012000NRG24120320240556227
|
13/03/2024
|
MIRA DEVI
|
0523012WL076337
|
MIRA DEVI
|
00415
|
SBIN0016011
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812434
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALGARH
|
BH-23-012-003-00767600/2006
(DANSAR)
|
0523012000NRG24120320240556230
|
13/03/2024
|
BUCHIYA DEVI
|
0523012WL076337
|
BUCHIYA DEVI
|
00415
|
SBIN0016011
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812436
|
|
Mrs. BUCHIYA DEVI W/O- SHARWAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JALALGARH
|
BH-23-012-003-00767600/226
(DANSAR)
|
0523012000NRG24120320240556235
|
13/03/2024
|
DILIP KUMAR VISHWAS
|
0523012WL076337
|
DILIP KUMAR VISHWAS
|
00415
|
SBIN0016011
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812437
|
|
Mr. DILIP KUMAR BISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALALGARH
|
BH-23-012-003-00767600/4338
(DANSAR)
|
0523012000NRG24120320240556245
|
13/03/2024
|
Shrawan Kumar Suman
|
0523012WL076337
|
Shrawan Kumar Suman
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043812433
|
|
SHARWAN KUMAR SUMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
JALALGARH
|
BH-23-012-003-00767600/4339
(DANSAR)
|
0523012000NRG24120320240556246
|
13/03/2024
|
Chandani Kumari
|
0523012WL076337
|
Chandani Kumari
|
00415
|
SBIN0016011
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812439
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALGARH
|
BH-23-012-003-00767600/547
(DANSAR)
|
0523012000NRG24120320240556254
|
13/03/2024
|
RAM SAGAR BISWAS
|
0523012WL076337
|
RAM SAGAR BISWAS
|
00415
|
SBIN0016011
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043812425
|
|
MR RAMSAGAR BISHVAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALGARH
|
BH-23-012-003-00767600/547
(DANSAR)
|
0523012000NRG24120320240556255
|
13/03/2024
|
SAVITRI DEVI
|
0523012WL076337
|
SAVITRI DEVI
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812432
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JALALGARH
|
BH-23-012-003-00769900/141
(DANSAR)
|
0523012000NRG24120320240556262
|
13/03/2024
|
BASANT RISHI
|
0523012WL076337
|
BASANT RISHI
|
00415
|
SBIN0016011
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043812431
|
|
Basant Rishi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JALALGARH
|
BH-23-012-003-00769900/2052
(DANSAR)
|
0523012000NRG24120320240556269
|
13/03/2024
|
RANJIT MANDAL
|
0523012WL076337
|
RANJIT MANDAL
|
00415
|
SBIN0016011
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043812463
|
|
MR RANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALGARH
|
BH-23-012-003-00769900/2065
(DANSAR)
|
0523012000NRG24120320240556271
|
13/03/2024
|
BABITA DEVI
|
0523012WL076337
|
BABITA DEVI
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043812435
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
47
|
JALALGARH
|
BH-23-012-003-00768200/514
(DANSAR)
|
0523012000NRG24120320240556258
|
13/03/2024
|
KANCHAN DEVI
|
0523012WL076337
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043812471
|
|
Ms. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|