|
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-20-008-014-00398172/2295
(BELHI SOUTH)
|
0520008000NRG24230220240467280
|
23/02/2024
|
Anila Devi
|
0520008WL107480
|
Anila Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585021
|
|
ANILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-014-00398172/2335
(BELHI SOUTH)
|
0520008000NRG24230220240467124
|
23/02/2024
|
MIKKI KUMARI
|
0520008WL107451
|
MIKKI KUMARI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585022
|
|
MINKEE KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-014-00398172/2293
(BELHI SOUTH)
|
0520008000NRG24230220240467270
|
23/02/2024
|
DEVAKI DEVI
|
0520008WL107470
|
DEVAKI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585019
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-014-00398172/2307
(BELHI SOUTH)
|
0520008000NRG24230220240467272
|
23/02/2024
|
Chandeshwari Devi
|
0520008WL107472
|
Chandeshwari Devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585020
|
|
CHANDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-014-00398172/2312
(BELHI SOUTH)
|
0520008000NRG24230220240467269
|
23/02/2024
|
SANGITA DEVI
|
0520008WL107469
|
SANGITA DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585024
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-014-00398172/1241
(BELHI SOUTH)
|
0520008000NRG24230220240467240
|
23/02/2024
|
Raushan Kumar
|
0520008WL107466
|
Raushan Kumar
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585009
|
|
RAUSHAN KUMAR SO SHYAM SUNDAR CHAURWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-014-00398172/2175
(BELHI SOUTH)
|
0520008000NRG24230220240467123
|
23/02/2024
|
RESHMA DEVI
|
0520008WL107450
|
RESHMA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585029
|
|
RESHMA DEVI WO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-014-00398172/2246
(BELHI SOUTH)
|
0520008000NRG24230220240467268
|
23/02/2024
|
Nirmala Devi
|
0520008WL107468
|
Nirmala Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585017
|
|
NIRAMALA DEVI S/O KASHINADAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-014-00398172/2284
(BELHI SOUTH)
|
0520008000NRG24230220240467127
|
23/02/2024
|
Punam Panjiyar
|
0520008WL107454
|
Punam Panjiyar
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887585025
|
|
PUNAM PANJIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-014-00398172/2302
(BELHI SOUTH)
|
0520008000NRG24230220240467279
|
23/02/2024
|
URMILA DEVI
|
0520008WL107479
|
URMILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887585014
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-014-00398172/2305
(BELHI SOUTH)
|
0520008000NRG24230220240467278
|
23/02/2024
|
Lakshmi Devi
|
0520008WL107478
|
Lakshmi Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585026
|
|
LAKSHMI DEVI WO JAY PRAKASH CHAURAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-014-00398172/2310
(BELHI SOUTH)
|
0520008000NRG24230220240467277
|
23/02/2024
|
JUGNU KUMARI
|
0520008WL107477
|
JUGNU KUMARI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585010
|
|
JUGANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-014-00398172/2313
(BELHI SOUTH)
|
0520008000NRG24230220240467281
|
23/02/2024
|
ASHA DEVI
|
0520008WL107481
|
ASHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585031
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
JAINAGAR
|
BH-20-008-014-00398172/2315
(BELHI SOUTH)
|
0520008000NRG24230220240467274
|
23/02/2024
|
Prameshwari Devi
|
0520008WL107474
|
Prameshwari Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585027
|
|
Mrs. PRAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAINAGAR
|
BH-20-008-014-00398172/2317
(BELHI SOUTH)
|
0520008000NRG24230220240467276
|
23/02/2024
|
Simi Kumari
|
0520008WL107476
|
Simi Kumari
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585016
|
|
SIMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-014-00398172/2324
(BELHI SOUTH)
|
0520008000NRG24230220240467128
|
23/02/2024
|
Ranju Devi
|
0520008WL107455
|
Ranju Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585015
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-014-00398172/2325
(BELHI SOUTH)
|
0520008000NRG24230220240467239
|
23/02/2024
|
Ranivati Devi
|
0520008WL107465
|
Ranivati Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585028
|
|
RANINVATI DEVI WO RAMAUTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-014-00398172/2330
(BELHI SOUTH)
|
0520008000NRG24230220240467126
|
23/02/2024
|
Babita Devi
|
0520008WL107453
|
Babita Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585013
|
|
BABITA DEVI WO GANGA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-014-00398172/2331
(BELHI SOUTH)
|
0520008000NRG24230220240467125
|
23/02/2024
|
Sunita Devi
|
0520008WL107452
|
Sunita Devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585030
|
|
SUNITA DEVI W/O VIJAY KUMAR RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-014-00398172/1260
(BELHI SOUTH)
|
0520008000NRG24230220240467273
|
23/02/2024
|
NIRAJ KUMARI
|
0520008WL107473
|
NIRAJ KUMARI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585012
|
|
MRS NIRAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAINAGAR
|
BH-20-008-014-00398172/2298
(BELHI SOUTH)
|
0520008000NRG24230220240467275
|
23/02/2024
|
Shivsati Devi
|
0520008WL107475
|
Shivsati Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585011
|
|
MR SHIVSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-014-00398172/2322
(BELHI SOUTH)
|
0520008000NRG24230220240467129
|
23/02/2024
|
Nitu Kumari
|
0520008WL107456
|
Nitu Kumari
|
00415
|
SBIN0005436
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887585023
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-014-00398172/2326
(BELHI SOUTH)
|
0520008000NRG24230220240467271
|
23/02/2024
|
Indu Devi
|
0520008WL107471
|
Indu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887585018
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|