|
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-20-008-005-00396900/2493
(BAIRA)
|
0520008000NRG24060620230100139
|
06/06/2023
|
BIKAS KUMAR YADAV
|
0520008WL018218
|
BIKAS KUMAR YADAV
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755964
|
|
BIKAS KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-005-00396900/1687
(BAIRA)
|
0520008000NRG24060620230100579
|
06/06/2023
|
Kosaliya devi
|
0520008WL018303
|
Kosaliya devi
|
00048
|
BKID0004685
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397755966
|
|
Kosaliya devi
|
()
|
|
3
|
JAINAGAR
|
BH-20-008-005-00396900/2486
(BAIRA)
|
0520008000NRG24060620230100152
|
06/06/2023
|
RAMPUKARI DEVI
|
0520008WL018230
|
RAMPUKARI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755967
|
|
RAMPUKARI DEVI
|
()
|
|
4
|
JAINAGAR
|
BH-20-008-005-00396900/2490
(BAIRA)
|
0520008000NRG24060620230100153
|
06/06/2023
|
Priyanka kumari
|
0520008WL018231
|
Priyanka kumari
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755965
|
|
Priyanka kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-005-00396900/1701
(BAIRA)
|
0520008000NRG24060620230101008
|
06/06/2023
|
Vinod kumar pravaker
|
0520008WL018386
|
Vinod kumar pravaker
|
00078
|
CNRB0004194
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397755971
|
|
Vinod kumar pravaker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-005-00396900/1683
(BAIRA)
|
0520008000NRG24060620230100038
|
06/06/2023
|
Aarti devi
|
0520008WL018198
|
Aarti devi
|
00078
|
CNRB0006644
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397755972
|
|
Aarti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-005-00396900/1738
(BAIRA)
|
0520008000NRG24060620230101180
|
06/06/2023
|
Ram kumar yadav
|
0520008WL018411
|
Ram kumar yadav
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755968
|
|
Ram kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-005-00396900/2485
(BAIRA)
|
0520008000NRG24060620230100151
|
06/06/2023
|
PUJA KUMARI
|
0520008WL018229
|
PUJA KUMARI
|
00089
|
CBIN0281563
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755969
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-005-00396900/1480
(BAIRA)
|
0520008000NRG24060620230101105
|
06/06/2023
|
BHOLA RAY
|
0520008WL018405
|
BHOLA RAY
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755959
|
|
BHOLA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-005-00396900/2494
(BAIRA)
|
0520008000NRG24060620230100138
|
06/06/2023
|
RAGHUBANSH YADAV
|
0520008WL018217
|
RAGHUBANSH YADAV
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755963
|
|
MR RAGHUBANSH YADAV
|
()
|
|
11
|
JAINAGAR
|
BH-20-008-005-00396900/2495
(BAIRA)
|
0520008000NRG24060620230100137
|
06/06/2023
|
BISHWABANDHU YADAV
|
0520008WL018216
|
BISHWABANDHU YADAV
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755961
|
|
BISHWA BANDHU YADAV
|
()
|
|
12
|
JAINAGAR
|
BH-20-008-005-00396900/2496
(BAIRA)
|
0520008000NRG24060620230100136
|
06/06/2023
|
SARSWATI DEVI
|
0520008WL018215
|
SARSWATI DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755960
|
|
MRS SARASWATI DEVI
|
()
|
|
13
|
JAINAGAR
|
BH-20-008-005-00396900/2814
(BAIRA)
|
0520008000NRG24060620230100133
|
06/06/2023
|
Kari yadav
|
0520008WL018212
|
Kari yadav
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397755962
|
|
MR KARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-005-00396900/2470
(BAIRA)
|
0520008000NRG24060620230100047
|
06/06/2023
|
pushpa kumari
|
0520008WL018207
|
pushpa kumari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397755970
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-005-00396900/1674
(BAIRA)
|
0520008000NRG24060620230100628
|
06/06/2023
|
Suray dev yadav
|
0520008WL018309
|
Suray dev yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397755973
|
|
Suray dev yadav
|
()
|
|
16
|
JAINAGAR
|
BH-20-008-005-00396900/1699
(BAIRA)
|
0520008000NRG24060620230101101
|
06/06/2023
|
Sadhu saran yadav
|
0520008WL018401
|
Sadhu saran yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397755956
|
|
Sadhu saran yadav
|
()
|
|
17
|
JAINAGAR
|
BH-20-008-005-00396900/1736
(BAIRA)
|
0520008000NRG24060620230101133
|
06/06/2023
|
Dinesh Yadav
|
0520008WL018408
|
Dinesh Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755958
|
|
Dinesh Yadav
|
()
|
|
18
|
JAINAGAR
|
BH-20-008-005-00396900/1737
(BAIRA)
|
0520008000NRG24060620230101179
|
06/06/2023
|
Krishna Mohan Yadav
|
0520008WL018410
|
Krishna Mohan Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755955
|
|
Krishna Mohan Yadav
|
()
|
|
19
|
JAINAGAR
|
BH-20-008-005-00396900/2491
(BAIRA)
|
0520008000NRG24060620230100140
|
06/06/2023
|
SONA DEVI
|
0520008WL018219
|
SONA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755954
|
|
SONA DEVI
|
()
|
|
20
|
JAINAGAR
|
BH-20-008-005-00396900/2497
(BAIRA)
|
0520008000NRG24060620230100135
|
06/06/2023
|
SAVITREE DEVI
|
0520008WL018214
|
SAVITREE DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755953
|
|
SAVITREE DEVI
|
()
|
|
21
|
JAINAGAR
|
BH-20-008-005-00396900/2498
(BAIRA)
|
0520008000NRG24060620230100134
|
06/06/2023
|
SANGITA DEVI
|
0520008WL018213
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397755957
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
Bank of Baroda
|
BARB0JAINAG
|
JAINAGAR, BIHAR
|
1824
|
|
2
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
Bank of India
|
BKID0004685
|
JAINAGAR
|
5244
|
|
3
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
Canara Bank
|
CNRB0004194
|
JHITAKI
|
1596
|
|
4
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
Canara Bank
|
CNRB0006644
|
JAINAGAR
|
1596
|
|
5
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
Central Bank Of India
|
CBIN0280057
|
JAYNAGAR
|
1824
|
|
6
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
Central Bank Of India
|
CBIN0281563
|
KEOTI RUNWAY
|
1824
|
|
7
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
Punjab National Bank
|
PUNB0023700
|
JAYNAGAR
|
1824
|
|
8
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
State Bank of India
|
SBIN0002950
|
JAYANAGAR
|
7068
|
|
9
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB
|
1596
|
|
10
|
JAINAGAR
|
BH0520008_060623FTO_231613
|
India Post Payments Bank
|
IPOS0000001
|
Madhubani
|
12312
|