|
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-20-008-012-00398100/4046
(BELHI EAST)
|
0520008000NRG24220820230251459
|
25/08/2023
|
Rahul K.Yadav
|
0520008WL041045
|
Rahul K.Yadav
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036380
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/4117
(BELHI EAST)
|
0520008000NRG24220820230251469
|
25/08/2023
|
Devendr Kumar
|
0520008WL041045
|
Devendr Kumar
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036381
|
|
DEVENDR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/4118
(BELHI EAST)
|
0520008000NRG24220820230251470
|
25/08/2023
|
Subhash Kumar
|
0520008WL041045
|
Subhash Kumar
|
00078
|
CNRB0006644
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036382
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/1845
(BELHI EAST)
|
0520008000NRG24220820230251454
|
25/08/2023
|
VIMALESH KUMAR
|
0520008WL041045
|
VIMALESH KUMAR
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036374
|
|
BIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/1962
(BELHI EAST)
|
0520008000NRG24220820230251455
|
25/08/2023
|
VINOD THAKUR
|
0520008WL041045
|
VINOD THAKUR
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036373
|
|
VINOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/3560
(BELHI EAST)
|
0520008000NRG24220820230251458
|
25/08/2023
|
CHANDRAKALA DEVI
|
0520008WL041045
|
CHANDRAKALA DEVI
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036371
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/4060
(BELHI EAST)
|
0520008000NRG24220820230251460
|
25/08/2023
|
Nitish Kumar
|
0520008WL041045
|
Nitish Kumar
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036375
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/4080
(BELHI EAST)
|
0520008000NRG24220820230251467
|
25/08/2023
|
Dukhi Yadav
|
0520008WL041045
|
Dukhi Yadav
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036372
|
|
DUKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/3095
(BELHI EAST)
|
0520008000NRG24220820230251456
|
25/08/2023
|
Lalu Kumar Yadav
|
0520008WL041045
|
Lalu Kumar Yadav
|
00354
|
PUNB0151310
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036378
|
|
LALU KUMAR YADAV SO BECHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/4072
(BELHI EAST)
|
0520008000NRG24220820230251463
|
25/08/2023
|
Ramsumari Devi
|
0520008WL041045
|
Ramsumari Devi
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036379
|
|
MRS RAMSUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/4076
(BELHI EAST)
|
0520008000NRG24220820230251464
|
25/08/2023
|
Bholeshwari Devi
|
0520008WL041045
|
Bholeshwari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742036377
|
|
BHOLESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/4079
(BELHI EAST)
|
0520008000NRG24220820230251466
|
25/08/2023
|
Sita Devi
|
0520008WL041045
|
Sita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742036376
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/4062
(BELHI EAST)
|
0520008000NRG24220820230251461
|
25/08/2023
|
Rajdeo Yadav
|
0520008WL041045
|
Rajdeo Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036383
|
|
RAJDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/4080
(BELHI EAST)
|
0520008000NRG24220820230251468
|
25/08/2023
|
Jalasho Devi
|
0520008WL041045
|
Jalasho Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742036370
|
|
JALASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|