|
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-20-008-015-00397900/2662
(SELRA)
|
0520008000NRG24131120230340280
|
13/11/2023
|
Savitri Devi
|
0520008WL077540
|
Savitri Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959809
|
|
Savitri Devi
|
()
|
|
2
|
JAINAGAR
|
BH-20-008-015-00397900/2663
(SELRA)
|
0520008000NRG24131120230340269
|
13/11/2023
|
Renu devi
|
0520008WL077539
|
Renu devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959810
|
|
Renu devi
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-015-00397900/2699
(SELRA)
|
0520008000NRG24131120230340255
|
13/11/2023
|
Ghurani devi
|
0520008WL077536
|
Ghurani devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959808
|
|
Ghurani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-015-00397900/2698
(SELRA)
|
0520008000NRG24131120230340254
|
13/11/2023
|
Pramila Devi
|
0520008WL077536
|
Pramila Devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959812
|
|
Pramila Devi
|
()
|
|
5
|
JAINAGAR
|
BH-20-008-015-00397900/3170
(SELRA)
|
0520008000NRG24131120230340230
|
13/11/2023
|
Bholesari Devi
|
0520008WL077521
|
Bholesari Devi
|
00089
|
CBIN0280057
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8992959811
|
|
Bholesari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-015-00397900/2674
(SELRA)
|
0520008000NRG24131120230340274
|
13/11/2023
|
Punam devi
|
0520008WL077539
|
Punam devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959818
|
|
Punam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-015-00397900/2694
(SELRA)
|
0520008000NRG24131120230340262
|
13/11/2023
|
Sonu kumar singh
|
0520008WL077537
|
Sonu kumar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959819
|
|
MR SONU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-015-00397900/2661
(SELRA)
|
0520008000NRG24131120230340279
|
13/11/2023
|
Kushami Devi
|
0520008WL077540
|
Kushami Devi
|
00415
|
SBIN0004655
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959820
|
|
MRS KUSHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-015-00397900/2695
(SELRA)
|
0520008000NRG24131120230340251
|
13/11/2023
|
Renu devi
|
0520008WL077536
|
Renu devi
|
00415
|
SBIN0010772
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959821
|
|
MS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-015-00397900/2476
(SELRA)
|
0520008000NRG24131120230340320
|
13/11/2023
|
RAM DULARI DEVI
|
0520008WL077574
|
RAM DULARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959816
|
|
DULARI DEVI WO RAMTAHAL YADAV
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-015-00397900/2622
(SELRA)
|
0520008000NRG24131120230340283
|
13/11/2023
|
ASHESHWAR SINGH
|
0520008WL077541
|
ASHESHWAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959815
|
|
ASHSHWAR SINGH SO LATE SUBAI S
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-015-00397900/2652
(SELRA)
|
0520008000NRG24131120230340326
|
13/11/2023
|
Lilawati devi
|
0520008WL077575
|
Lilawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959814
|
|
LILAWATI DEVI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-015-00397900/2691
(SELRA)
|
0520008000NRG24131120230340260
|
13/11/2023
|
Fulo devi
|
0520008WL077537
|
Fulo devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8992959817
|
|
FULO DEVI WO NANDALAL SINGH
|
()
|
|
14
|
JAINAGAR
|
BH-20-008-015-00397900/3173
(SELRA)
|
0520008000NRG24131120230340232
|
13/11/2023
|
Krishna kumar
|
0520008WL077521
|
Krishna kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8992959813
|
|
KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
Bank of Baroda
|
BARB0JAINAG
|
JAINAGAR, BIHAR
|
5472
|
|
2
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
Central Bank Of India
|
CBIN0280057
|
JAYNAGAR
|
3420
|
|
3
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
Punjab National Bank
|
PUNB0023700
|
JAYNAGAR
|
1824
|
|
4
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
State Bank of India
|
SBIN0002950
|
JAYANAGAR
|
1824
|
|
5
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
State Bank of India
|
SBIN0004655
|
KHAJAULI
|
1824
|
|
6
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
State Bank of India
|
SBIN0010772
|
BENIPATTI
|
1824
|
|
7
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
?????
|
3648
|
|
8
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Bhakuwa
|
1824
|
|
9
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Madhubani
|
1596
|
|
10
|
JAINAGAR
|
BH0520008_131123FTO_664932
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
1824
|