|
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-20-008-011-00398000/4064
(PARWA BELAHI)
|
0520008000NRG24220620230144088
|
22/06/2023
|
Pushpa Kumari
|
0520008WL022534
|
Pushpa Kumari
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032548
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/2299
(PARWA BELAHI)
|
0520008000NRG24220620230144078
|
22/06/2023
|
ARBIND KUMAR SINGH
|
0520008WL022534
|
ARBIND KUMAR SINGH
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806032549
|
|
ARBIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/4795
(PARWA BELAHI)
|
0520008000NRG24220620230144095
|
22/06/2023
|
Rajlal Ram
|
0520008WL022534
|
Rajlal Ram
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032550
|
|
RAJLAL RAM S/O SHIVNRAYAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/4068
(PARWA BELAHI)
|
0520008000NRG24220620230144091
|
22/06/2023
|
Chander Dev
|
0520008WL022534
|
Chander Dev
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032538
|
|
CHANDER DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/4794
(PARWA BELAHI)
|
0520008000NRG24220620230144094
|
22/06/2023
|
Satish Kumar Singh
|
0520008WL022534
|
Satish Kumar Singh
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032545
|
|
SATISH KUMAR SINGH SO KAPLESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/309
(PARWA BELAHI)
|
0520008000NRG24220620230144080
|
22/06/2023
|
Samira devi
|
0520008WL022534
|
Samira devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032547
|
|
MR SAMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/4063
(PARWA BELAHI)
|
0520008000NRG24220620230144087
|
22/06/2023
|
Sunita Devi
|
0520008WL022534
|
Sunita Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032546
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/2736
(PARWA BELAHI)
|
0520008000NRG24220620230144079
|
22/06/2023
|
RAMCHANDRA PASAWAN
|
0520008WL022534
|
RAMCHANDRA PASAWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032542
|
|
Ramchandra Paswan
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/3215
(PARWA BELAHI)
|
0520008000NRG24220620230144082
|
22/06/2023
|
Punil Paswan
|
0520008WL022534
|
Punil Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032544
|
|
Punil Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/3215
(PARWA BELAHI)
|
0520008000NRG24220620230144083
|
22/06/2023
|
RAM NARAYAN PASWAN
|
0520008WL022534
|
RAM NARAYAN PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806032541
|
|
RAM NARAYAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/4067
(PARWA BELAHI)
|
0520008000NRG24220620230144090
|
22/06/2023
|
Babita Devi
|
0520008WL022534
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032543
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/4792
(PARWA BELAHI)
|
0520008000NRG24220620230144092
|
22/06/2023
|
Nilam Devi
|
0520008WL022534
|
Nilam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032539
|
|
RAJ LAL RAM & NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/4793
(PARWA BELAHI)
|
0520008000NRG24220620230144093
|
22/06/2023
|
Utimalal Paswan
|
0520008WL022534
|
Utimalal Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806032540
|
|
UTTIMLALPASWANORMARNIDEVI
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|