|
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-20-008-004-00396672/2467
(DEODHA SIMA)
|
0520008000NRG24130720230214909
|
13/07/2023
|
Gulab Devi
|
0520008WL030360
|
Gulab Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824300
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/2910
(DEODHA SIMA)
|
0520008000NRG24130720230214911
|
13/07/2023
|
Manju Devi
|
0520008WL030360
|
Manju Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824301
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/4709
(DEODHA SIMA)
|
0520008000NRG24130720230214912
|
13/07/2023
|
SARITA KUMARI
|
0520008WL030360
|
SARITA KUMARI
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824302
|
|
Sarita Kumari
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/4815
(DEODHA SIMA)
|
0520008000NRG24130720230214918
|
13/07/2023
|
Anil Kumar Yadav
|
0520008WL030360
|
Anil Kumar Yadav
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824303
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/2467
(DEODHA SIMA)
|
0520008000NRG24130720230214908
|
13/07/2023
|
DEEPU MUKHIYA
|
0520008WL030360
|
DEEPU MUKHIYA
|
00045
|
BARB0JAYANA
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824299
|
|
DEEPU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/2842
(DEODHA SIMA)
|
0520008000NRG24130720230214910
|
13/07/2023
|
Rita Devi
|
0520008WL030360
|
Rita Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824304
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396672/4819
(DEODHA SIMA)
|
0520008000NRG24130720230214920
|
13/07/2023
|
RAM JAY PRASAD
|
0520008WL030360
|
RAM JAY PRASAD
|
00078
|
CNRB0006644
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824305
|
|
RAMJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-004-00396672/4821
(DEODHA SIMA)
|
0520008000NRG24130720230214921
|
13/07/2023
|
RAKHI KUMARI
|
0520008WL030360
|
RAKHI KUMARI
|
00078
|
CNRB0006644
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824306
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-004-00396672/4798
(DEODHA SIMA)
|
0520008000NRG24130720230214913
|
13/07/2023
|
Ramtola Devi
|
0520008WL030360
|
Ramtola Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824292
|
|
RAMTOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-004-00396672/4802
(DEODHA SIMA)
|
0520008000NRG24130720230214914
|
13/07/2023
|
SUBHASH KR MUKHIYA
|
0520008WL030360
|
SUBHASH KR MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824310
|
|
SUBHASH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-004-00396672/4806
(DEODHA SIMA)
|
0520008000NRG24130720230214915
|
13/07/2023
|
RANGEELA
|
0520008WL030360
|
RANGEELA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824309
|
|
RANGEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAINAGAR
|
BH-20-008-004-00396672/4807
(DEODHA SIMA)
|
0520008000NRG24130720230214916
|
13/07/2023
|
RAMSATI DEVI
|
0520008WL030360
|
RAMSATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824294
|
|
RAMSATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAINAGAR
|
BH-20-008-004-00396672/4812
(DEODHA SIMA)
|
0520008000NRG24130720230214917
|
13/07/2023
|
SITARAM MUKHIYA
|
0520008WL030360
|
SITARAM MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824296
|
|
SITARAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAINAGAR
|
BH-20-008-004-00396672/4816
(DEODHA SIMA)
|
0520008000NRG24130720230214919
|
13/07/2023
|
MUKESH KUMAR MUKHIY
|
0520008WL030360
|
MUKESH KUMAR MUKHIY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824308
|
|
MUKESH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-004-00396672/4827
(DEODHA SIMA)
|
0520008000NRG24130720230214922
|
13/07/2023
|
ambika kumari
|
0520008WL030360
|
ambika kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824284
|
|
AMBIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-004-00396672/4831
(DEODHA SIMA)
|
0520008000NRG24130720230214923
|
13/07/2023
|
ASLANI DEVI
|
0520008WL030360
|
ASLANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824291
|
|
ASLANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-004-00396672/4837
(DEODHA SIMA)
|
0520008000NRG24130720230214924
|
13/07/2023
|
SANECHARI DEVI
|
0520008WL030360
|
SANECHARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824297
|
|
Sanechari Devi
|
BANK OF BARODA(606985)
|
|
18
|
JAINAGAR
|
BH-20-008-004-00396672/4843
(DEODHA SIMA)
|
0520008000NRG24130720230214925
|
13/07/2023
|
PARWATI DEVI
|
0520008WL030360
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824285
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-004-00396672/4845
(DEODHA SIMA)
|
0520008000NRG24130720230214926
|
13/07/2023
|
SULEKHA DEVI
|
0520008WL030360
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824286
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAINAGAR
|
BH-20-008-004-00396672/4846
(DEODHA SIMA)
|
0520008000NRG24130720230214927
|
13/07/2023
|
NILAM DEVI
|
0520008WL030360
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824287
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAINAGAR
|
BH-20-008-004-00396672/4847
(DEODHA SIMA)
|
0520008000NRG24130720230214928
|
13/07/2023
|
RAMUDAGAR DAS
|
0520008WL030360
|
RAMUDAGAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824290
|
|
RAM UDAGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAINAGAR
|
BH-20-008-004-00396672/4849
(DEODHA SIMA)
|
0520008000NRG24130720230214929
|
13/07/2023
|
NIRMALA DEVI
|
0520008WL030360
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824282
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAINAGAR
|
BH-20-008-004-00396672/4855
(DEODHA SIMA)
|
0520008000NRG24130720230214930
|
13/07/2023
|
FULO DEVI
|
0520008WL030360
|
FULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824307
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAINAGAR
|
BH-20-008-004-00396672/4858
(DEODHA SIMA)
|
0520008000NRG24130720230214931
|
13/07/2023
|
CHANDAR YADAV
|
0520008WL030360
|
CHANDAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824293
|
|
CHANDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-004-00396672/4861
(DEODHA SIMA)
|
0520008000NRG24130720230214932
|
13/07/2023
|
LALITA DEVI
|
0520008WL030360
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824283
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAINAGAR
|
BH-20-008-004-00396672/4864
(DEODHA SIMA)
|
0520008000NRG24130720230214933
|
13/07/2023
|
GULO DEVI
|
0520008WL030360
|
GULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824288
|
|
GULO DEVI W/O BHOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-004-00396672/4865
(DEODHA SIMA)
|
0520008000NRG24130720230214934
|
13/07/2023
|
Shila Devi
|
0520008WL030360
|
Shila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824281
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAINAGAR
|
BH-20-008-004-00396672/4870
(DEODHA SIMA)
|
0520008000NRG24130720230214935
|
13/07/2023
|
SHRIWATI DEVI
|
0520008WL030360
|
SHRIWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824295
|
|
SHRI WATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAINAGAR
|
BH-20-008-004-00396672/4921
(DEODHA SIMA)
|
0520008000NRG24130720230214936
|
13/07/2023
|
SANJU DEVI
|
0520008WL030360
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824298
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-004-00396672/4928
(DEODHA SIMA)
|
0520008000NRG24130720230214937
|
13/07/2023
|
SONA DEVI
|
0520008WL030360
|
SONA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079824289
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|