|
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-20-008-012-00398100/1029
(BELHI EAST)
|
0520008000NRG24300120240430965
|
30/01/2024
|
Ramkumari Devi
|
0520008WL099797
|
Ramkumari Devi
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900097
|
|
RAM KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2667
(BELHI EAST)
|
0520008000NRG24300120240430851
|
30/01/2024
|
SANGITA SHIVAM
|
0520008WL099779
|
SANGITA SHIVAM
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900093
|
|
SANGITA SHIVAM
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2669
(BELHI EAST)
|
0520008000NRG24300120240430852
|
30/01/2024
|
JIVACHHI DEVI
|
0520008WL099780
|
JIVACHHI DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146900100
|
|
JIVACHHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2671
(BELHI EAST)
|
0520008000NRG24300120240430856
|
30/01/2024
|
BHULI DEVI
|
0520008WL099784
|
BHULI DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900094
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2677
(BELHI EAST)
|
0520008000NRG24300120240431028
|
30/01/2024
|
MAMTA DEVI
|
0520008WL099821
|
MAMTA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900095
|
|
MAMATA DEVI WO SHATU
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2678
(BELHI EAST)
|
0520008000NRG24300120240431027
|
30/01/2024
|
REKHA DEVI
|
0520008WL099820
|
REKHA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900092
|
|
REKHA DEVI WO ADEVEN
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/2693
(BELHI EAST)
|
0520008000NRG24300120240431016
|
30/01/2024
|
Shobha kumari
|
0520008WL099809
|
Shobha kumari
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900101
|
|
SHOBHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/2698
(BELHI EAST)
|
0520008000NRG24300120240431017
|
30/01/2024
|
Sunita Devi
|
0520008WL099810
|
Sunita Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900089
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/2701
(BELHI EAST)
|
0520008000NRG24300120240431020
|
30/01/2024
|
SITA DEVI
|
0520008WL099813
|
SITA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900110
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/2703
(BELHI EAST)
|
0520008000NRG24300120240431019
|
30/01/2024
|
Pratibha kumari
|
0520008WL099812
|
Pratibha kumari
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146900111
|
|
PRATIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/2721
(BELHI EAST)
|
0520008000NRG24300120240431152
|
30/01/2024
|
VINDA DEVI
|
0520008WL099826
|
VINDA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900099
|
|
VINDA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/2722
(BELHI EAST)
|
0520008000NRG24300120240430956
|
30/01/2024
|
ANJILA DEVI
|
0520008WL099789
|
ANJILA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900098
|
|
ANJILA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/2723
(BELHI EAST)
|
0520008000NRG24300120240430957
|
30/01/2024
|
SHUBHKALA DEVI
|
0520008WL099790
|
SHUBHKALA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900090
|
|
SHUBHKALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/2728
(BELHI EAST)
|
0520008000NRG24300120240430959
|
30/01/2024
|
SUDHIRA DEVI
|
0520008WL099792
|
SUDHIRA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900112
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/2730
(BELHI EAST)
|
0520008000NRG24300120240431165
|
30/01/2024
|
SIYA DEVI
|
0520008WL099838
|
SIYA DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146900102
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/2735
(BELHI EAST)
|
0520008000NRG24300120240431154
|
30/01/2024
|
BIBHA DEVI
|
0520008WL099828
|
BIBHA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900096
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/934
(BELHI EAST)
|
0520008000NRG24300120240430854
|
30/01/2024
|
JAMUN DEVI
|
0520008WL099782
|
JAMUN DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900091
|
|
JAMUN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/1468
(BELHI EAST)
|
0520008000NRG24300120240430962
|
30/01/2024
|
SUBHADRA DEVI
|
0520008WL099795
|
SUBHADRA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900107
|
|
Mrs. SUB HADRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/1468
(BELHI EAST)
|
0520008000NRG24300120240430963
|
30/01/2024
|
SUBHADRA DEVI
|
0520008WL099795
|
SUBHADRA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900108
|
|
Mrs. SUB HADRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/1710
(BELHI EAST)
|
0520008000NRG24300120240431164
|
30/01/2024
|
Rita Devi
|
0520008WL099837
|
Rita Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900105
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/1904
(BELHI EAST)
|
0520008000NRG24300120240430960
|
30/01/2024
|
Renu Devi
|
0520008WL099793
|
Renu Devi
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900106
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/2027
(BELHI EAST)
|
0520008000NRG24300120240431120
|
30/01/2024
|
SHANTI DEVI
|
0520008WL099823
|
SHANTI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900109
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/2694
(BELHI EAST)
|
0520008000NRG24300120240431014
|
30/01/2024
|
Usha Devi
|
0520008WL099807
|
Usha Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900104
|
|
USHA DEVI WO YOGENDA
|
BANK OF BARODA(606985)
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/2724
(BELHI EAST)
|
0520008000NRG24300120240430958
|
30/01/2024
|
NILAM DEVI
|
0520008WL099791
|
NILAM DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900103
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/2687
(BELHI EAST)
|
0520008000NRG24300120240431012
|
30/01/2024
|
Gita Devi
|
0520008WL099805
|
Gita Devi
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900081
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/2676
(BELHI EAST)
|
0520008000NRG24300120240430857
|
30/01/2024
|
ANISHA KUMARI
|
0520008WL099785
|
ANISHA KUMARI
|
00089
|
CBIN0282646
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146900088
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/1283
(BELHI EAST)
|
0520008000NRG24300120240430961
|
30/01/2024
|
salita devi
|
0520008WL099794
|
salita devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900113
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/147
(BELHI EAST)
|
0520008000NRG24300120240431159
|
30/01/2024
|
Ram Chandra Yadav
|
0520008WL099833
|
Ram Chandra Yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900067
|
|
RAMCHNDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/2296
(BELHI EAST)
|
0520008000NRG24300120240431161
|
30/01/2024
|
Urmila devi
|
0520008WL099835
|
Urmila devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900080
|
|
BILTU YADAV SO BHROSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/2670
(BELHI EAST)
|
0520008000NRG24300120240431024
|
30/01/2024
|
RADHA DEVI
|
0520008WL099817
|
RADHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900066
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/1030
(BELHI EAST)
|
0520008000NRG24300120240430966
|
30/01/2024
|
Savitri Devi
|
0520008WL099798
|
Savitri Devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900087
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/2297
(BELHI EAST)
|
0520008000NRG24300120240431160
|
30/01/2024
|
Jay Narayan Yadav
|
0520008WL099834
|
Jay Narayan Yadav
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900083
|
|
MR JAY NARAYAN YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/2668
(BELHI EAST)
|
0520008000NRG24300120240431023
|
30/01/2024
|
GEETA DEVI
|
0520008WL099816
|
GEETA DEVI
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146900084
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/2679
(BELHI EAST)
|
0520008000NRG24300120240431026
|
30/01/2024
|
USHA DEVI
|
0520008WL099819
|
USHA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900082
|
|
LAKSHMAN SINHA & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/2680
(BELHI EAST)
|
0520008000NRG24300120240431025
|
30/01/2024
|
RAJVATI DEVI
|
0520008WL099818
|
RAJVATI DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900086
|
|
MRS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/2696
(BELHI EAST)
|
0520008000NRG24300120240431021
|
30/01/2024
|
Maniya Devi
|
0520008WL099814
|
Maniya Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900085
|
|
MS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/1845
(BELHI EAST)
|
0520008000NRG24300120240431157
|
30/01/2024
|
DOMNI DEVI
|
0520008WL099831
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146900072
|
|
DOMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/2310
(BELHI EAST)
|
0520008000NRG24300120240431018
|
30/01/2024
|
Renu Devi
|
0520008WL099811
|
Renu Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900069
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/2311
(BELHI EAST)
|
0520008000NRG24300120240431158
|
30/01/2024
|
Sarita Devi
|
0520008WL099832
|
Sarita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900074
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/2674
(BELHI EAST)
|
0520008000NRG24300120240431121
|
30/01/2024
|
SHIV KUMAR CHUDHARI
|
0520008WL099824
|
SHIV KUMAR CHUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900068
|
|
SHIV KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
JAINAGAR
|
BH-20-008-012-00398100/2684
(BELHI EAST)
|
0520008000NRG24300120240431007
|
30/01/2024
|
Meena devi
|
0520008WL099800
|
Meena devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900077
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
JAINAGAR
|
BH-20-008-012-00398100/2688
(BELHI EAST)
|
0520008000NRG24300120240431011
|
30/01/2024
|
Lalita kumari
|
0520008WL099804
|
Lalita kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146900073
|
|
LALITA KUMARI DO SANJAY KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-012-00398100/2697
(BELHI EAST)
|
0520008000NRG24300120240431022
|
30/01/2024
|
Banarasi singh
|
0520008WL099815
|
Banarasi singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900079
|
|
BANARASI SINGH SO LA
|
BANK OF BARODA(606985)
|
|
44
|
JAINAGAR
|
BH-20-008-012-00398100/2702
(BELHI EAST)
|
0520008000NRG24300120240431009
|
30/01/2024
|
Manju Devi
|
0520008WL099802
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900075
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
JAINAGAR
|
BH-20-008-012-00398100/2705
(BELHI EAST)
|
0520008000NRG24300120240430924
|
30/01/2024
|
JAGTARAN DEVI
|
0520008WL099787
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146900078
|
|
JAGTARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
JAINAGAR
|
BH-20-008-012-00398100/2734
(BELHI EAST)
|
0520008000NRG24300120240431153
|
30/01/2024
|
POONAM DEVI
|
0520008WL099827
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146900070
|
|
SUBEDAR MAJOR RAM PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAINAGAR
|
BH-20-008-012-00398100/2736
(BELHI EAST)
|
0520008000NRG24300120240431155
|
30/01/2024
|
AMAR DEVI
|
0520008WL099829
|
AMAR DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900076
|
|
AMAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
JAINAGAR
|
BH-20-008-012-00398100/429
(BELHI EAST)
|
0520008000NRG24300120240430964
|
30/01/2024
|
SAGYAN DEVI
|
0520008WL099796
|
SAGYAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146900071
|
|
Mrs. SAGYAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|