|
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-20-008-004-00396672/4811
(DEODHA SIMA)
|
0520008000NRG24230220240467978
|
23/02/2024
|
SANJAY MUKHIYA
|
0520008WL107564
|
SANJAY MUKHIYA
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922137
|
|
SANJAY MUKHIYA
|
BANK OF INDIA(508505)
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/5002
(DEODHA SIMA)
|
0520008000NRG24230220240467981
|
23/02/2024
|
ALKA KUMARI
|
0520008WL107567
|
ALKA KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922135
|
|
ALKA KUMARI D/O RAMNARAYAN BANRAIT
|
BANK OF INDIA(508505)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/5005
(DEODHA SIMA)
|
0520008000NRG24230220240467979
|
23/02/2024
|
MITHILESH YADAV
|
0520008WL107565
|
MITHILESH YADAV
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922136
|
|
MITHILESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3030
(PARWA BELAHI)
|
0520008000NRG24230220240468165
|
23/02/2024
|
Prahlad kumar
|
0520008WL107581
|
Prahlad kumar
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922139
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/3062
(PARWA BELAHI)
|
0520008000NRG24230220240468074
|
23/02/2024
|
SONU KUMARI
|
0520008WL107569
|
SONU KUMARI
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922138
|
|
SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/2905
(PARWA BELAHI)
|
0520008000NRG24230220240468166
|
23/02/2024
|
Digendra prasad singh
|
0520008WL107582
|
Digendra prasad singh
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922132
|
|
Mr. DIGENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/1463
(PARWA BELAHI)
|
0520008000NRG24230220240468081
|
23/02/2024
|
RASO DEVI
|
0520008WL107576
|
RASO DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887922125
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/2910
(PARWA BELAHI)
|
0520008000NRG24230220240468079
|
23/02/2024
|
SUNITA DEVI
|
0520008WL107574
|
SUNITA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887922134
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/3063
(PARWA BELAHI)
|
0520008000NRG24230220240468076
|
23/02/2024
|
RANJANA DEVI
|
0520008WL107571
|
RANJANA DEVI
|
00415
|
SBIN0004655
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922133
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/2190
(PARWA BELAHI)
|
0520008000NRG24230220240468077
|
23/02/2024
|
GANGA KUMARI
|
0520008WL107572
|
GANGA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887922127
|
|
GANGA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/2694
(PARWA BELAHI)
|
0520008000NRG24230220240468164
|
23/02/2024
|
SUDINA DEVI
|
0520008WL107580
|
SUDINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922129
|
|
SUDINA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/2836
(PARWA BELAHI)
|
0520008000NRG24230220240468163
|
23/02/2024
|
Mantor kumari
|
0520008WL107579
|
Mantor kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922126
|
|
Mantor kumari
|
INDUSIND BANK(607189)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/3006
(PARWA BELAHI)
|
0520008000NRG24230220240468080
|
23/02/2024
|
SHAILO DEVI
|
0520008WL107575
|
SHAILO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922131
|
|
SHAILO DEVI
|
INDUSIND BANK(607189)
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/3036
(PARWA BELAHI)
|
0520008000NRG24230220240468162
|
23/02/2024
|
Chandeshwar Prasad singh
|
0520008WL107578
|
Chandeshwar Prasad singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887922128
|
|
CHANDESHWAR PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/3052
(PARWA BELAHI)
|
0520008000NRG24230220240468078
|
23/02/2024
|
BABITA KUMARI
|
0520008WL107573
|
BABITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922130
|
|
Mrs. BABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/2440
(PARWA BELAHI)
|
0520008000NRG24230220240468075
|
23/02/2024
|
VALESHWAREE DEVI
|
0520008WL107570
|
VALESHWAREE DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887922124
|
|
VALESHWAREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|