|
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-20-008-009-00397400/2777
(DORWARA)
|
0520008000NRG24140120240411195
|
20/01/2024
|
rubi khatoon
|
0520008WL096168
|
rubi khatoon
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373690
|
|
RUBI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397400/1692
(DORWARA)
|
0520008000NRG24140120240411193
|
20/01/2024
|
Raushan Begam
|
0520008WL096168
|
Raushan Begam
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373694
|
|
RAUSHAN BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-009-00397600/2557
(DORWARA)
|
0520008000NRG24140120240411205
|
20/01/2024
|
Punam Devi
|
0520008WL096168
|
Punam Devi
|
00078
|
CNRB0006644
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373697
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
4
|
JAINAGAR
|
BH-20-008-009-00397600/2560
(DORWARA)
|
0520008000NRG24140120240411209
|
20/01/2024
|
Pinki Devi
|
0520008WL096168
|
Pinki Devi
|
00078
|
CNRB0006644
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373695
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-009-00397400/1658
(DORWARA)
|
0520008000NRG24140120240411189
|
20/01/2024
|
Jamun Nisha
|
0520008WL096168
|
Jamun Nisha
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373676
|
|
Mrs. JAMUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-009-00397400/1660
(DORWARA)
|
0520008000NRG24140120240411190
|
20/01/2024
|
Asma Khatun
|
0520008WL096168
|
Asma Khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373680
|
|
Mrs. ASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-009-00397400/1681
(DORWARA)
|
0520008000NRG24140120240411191
|
20/01/2024
|
Sulena Khatun
|
0520008WL096168
|
Sulena Khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373681
|
|
Sulena Khatun
|
INDUSIND BANK(607189)
|
|
8
|
JAINAGAR
|
BH-20-008-009-00397400/1689
(DORWARA)
|
0520008000NRG24140120240411192
|
20/01/2024
|
Jubaida Khatun
|
0520008WL096168
|
Jubaida Khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373675
|
|
Mrs. JUBAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAINAGAR
|
BH-20-008-009-00397400/2778
(DORWARA)
|
0520008000NRG24140120240411196
|
20/01/2024
|
amna khatun
|
0520008WL096168
|
amna khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373696
|
|
AMANA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-009-00397400/2784
(DORWARA)
|
0520008000NRG24140120240411197
|
20/01/2024
|
sudeshwar sah
|
0520008WL096168
|
sudeshwar sah
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373693
|
|
SUNDESHWAR SAH
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-009-00397600/1914
(DORWARA)
|
0520008000NRG24140120240411198
|
20/01/2024
|
Kapleshwar Ram
|
0520008WL096168
|
Kapleshwar Ram
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373674
|
|
KAPALESHWAR RAM SO R
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-009-00397600/2548
(DORWARA)
|
0520008000NRG24140120240411199
|
20/01/2024
|
Bibha Devi
|
0520008WL096168
|
Bibha Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373686
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-009-00397600/2552
(DORWARA)
|
0520008000NRG24140120240411200
|
20/01/2024
|
Shakuntala Devi
|
0520008WL096168
|
Shakuntala Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373682
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAINAGAR
|
BH-20-008-009-00397600/2554
(DORWARA)
|
0520008000NRG24140120240411201
|
20/01/2024
|
Bablu Kumar
|
0520008WL096168
|
Bablu Kumar
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373678
|
|
Mr. BABLU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAINAGAR
|
BH-20-008-009-00397600/2555
(DORWARA)
|
0520008000NRG24140120240411202
|
20/01/2024
|
Radhe Kumar Thakur
|
0520008WL096168
|
Radhe Kumar Thakur
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373692
|
|
Mr. RADHE KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAINAGAR
|
BH-20-008-009-00397600/2556
(DORWARA)
|
0520008000NRG24140120240411203
|
20/01/2024
|
Sonee Devi
|
0520008WL096168
|
Sonee Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373684
|
|
MRS SONEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAINAGAR
|
BH-20-008-009-00397600/2557
(DORWARA)
|
0520008000NRG24140120240411204
|
20/01/2024
|
Shyam Yadav
|
0520008WL096168
|
Shyam Yadav
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373691
|
|
SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-009-00397600/2559
(DORWARA)
|
0520008000NRG24140120240411208
|
20/01/2024
|
Krishna Devi
|
0520008WL096168
|
Krishna Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373683
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAINAGAR
|
BH-20-008-009-00397600/2700
(DORWARA)
|
0520008000NRG24140120240411211
|
20/01/2024
|
Chandrakala Devi
|
0520008WL096168
|
Chandrakala Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373685
|
|
Mrs. CHANDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-009-00397600/2558
(DORWARA)
|
0520008000NRG24140120240411207
|
20/01/2024
|
Jyoti Kumari
|
0520008WL096168
|
Jyoti Kumari
|
00089
|
CBIN0284952
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373689
|
|
Miss. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
JAINAGAR
|
BH-20-008-009-00397600/2692
(DORWARA)
|
0520008000NRG24140120240411210
|
20/01/2024
|
Sanjila Khatun
|
0520008WL096168
|
Sanjila Khatun
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373673
|
|
SANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-009-00397600/2558
(DORWARA)
|
0520008000NRG24140120240411206
|
20/01/2024
|
Virendra Kumar Sah
|
0520008WL096168
|
Virendra Kumar Sah
|
00354
|
PUNB0335900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373687
|
|
VIRENDRA KUMAR SAH SO SRI LAXMI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-009-00397400/1693
(DORWARA)
|
0520008000NRG24140120240411194
|
20/01/2024
|
Md Manjoor Hussain
|
0520008WL096168
|
Md Manjoor Hussain
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373677
|
|
MR MANJUR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAINAGAR
|
BH-20-008-009-00397600/2830
(DORWARA)
|
0520008000NRG24140120240411212
|
20/01/2024
|
Shahnaj khatoon
|
0520008WL096168
|
Shahnaj khatoon
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373688
|
|
SHAHNAJ KHATOON W/O MD GULJAR
|
BANK OF INDIA(508505)
|
|
25
|
JAINAGAR
|
BH-20-008-009-00397600/2831
(DORWARA)
|
0520008000NRG24140120240411213
|
20/01/2024
|
Dhaneswari devi
|
0520008WL096168
|
Dhaneswari devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154373679
|
|
DHANESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|