|
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-20-008-009-00397600/1914
(DORWARA)
|
0520008000NRG24260320240522049
|
27/03/2024
|
Kapleshwar Ram
|
0520008WL116053
|
Kapleshwar Ram
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992349
|
|
KAPALESHWAR RAM SO R
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397600/2548
(DORWARA)
|
0520008000NRG24260320240522048
|
27/03/2024
|
Bibha Devi
|
0520008WL116052
|
Bibha Devi
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992358
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-009-00397600/2552
(DORWARA)
|
0520008000NRG24260320240522045
|
27/03/2024
|
Shakuntala Devi
|
0520008WL116050
|
Shakuntala Devi
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992353
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAINAGAR
|
BH-20-008-009-00397600/2554
(DORWARA)
|
0520008000NRG24260320240522046
|
27/03/2024
|
Bablu Kumar
|
0520008WL116050
|
Bablu Kumar
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992351
|
|
Mr. BABLU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAINAGAR
|
BH-20-008-009-00397600/2555
(DORWARA)
|
0520008000NRG24260320240522041
|
27/03/2024
|
Radhe Kumar Thakur
|
0520008WL116048
|
Radhe Kumar Thakur
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992357
|
|
Mr. RADHE KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-009-00397600/2556
(DORWARA)
|
0520008000NRG24260320240522042
|
27/03/2024
|
Sonee Devi
|
0520008WL116048
|
Sonee Devi
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992356
|
|
MRS SONEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-009-00397600/2557
(DORWARA)
|
0520008000NRG24260320240522043
|
27/03/2024
|
Shyam Yadav
|
0520008WL116049
|
Shyam Yadav
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992354
|
|
SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-009-00397600/2559
(DORWARA)
|
0520008000NRG24260320240522050
|
27/03/2024
|
Krishna Devi
|
0520008WL116054
|
Krishna Devi
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992355
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-009-00397400/1777
(DORWARA)
|
0520008000NRG24260320240522047
|
27/03/2024
|
Budhani devi
|
0520008WL116051
|
Budhani devi
|
00177
|
IOBA0003206
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992350
|
|
BUDHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-009-00397600/2692
(DORWARA)
|
0520008000NRG24260320240522051
|
27/03/2024
|
Sanjila Khatun
|
0520008WL116054
|
Sanjila Khatun
|
00354
|
PUNB0023700
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992348
|
|
SANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-009-00397600/2558
(DORWARA)
|
0520008000NRG24260320240522044
|
27/03/2024
|
Virendra Kumar Sah
|
0520008WL116049
|
Virendra Kumar Sah
|
00354
|
PUNB0335900
|
228
|
228
|
Processed
|
16/04/2024
|
|
3043992352
|
|
VIRENDRA KUMAR SAH SO SRI LAXMI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|