|
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-20-008-009-00397400/1692
(DORWARA)
|
0520008000NRG24231120230349896
|
24/11/2023
|
Raushan Begam
|
0520008WL081515
|
Raushan Begam
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388158
|
|
RAUSHAN BEGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397400/1658
(DORWARA)
|
0520008000NRG24231120230349892
|
24/11/2023
|
Jamun Nisha
|
0520008WL081515
|
Jamun Nisha
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388161
|
|
Mrs. JAMUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAINAGAR
|
BH-20-008-009-00397400/1660
(DORWARA)
|
0520008000NRG24231120230349893
|
24/11/2023
|
Asma Khatun
|
0520008WL081515
|
Asma Khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388165
|
|
Mrs. ASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAINAGAR
|
BH-20-008-009-00397400/1681
(DORWARA)
|
0520008000NRG24231120230349894
|
24/11/2023
|
Sulena Khatun
|
0520008WL081515
|
Sulena Khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388164
|
|
Sulena Khatun
|
INDUSIND BANK(607189)
|
|
5
|
JAINAGAR
|
BH-20-008-009-00397400/1689
(DORWARA)
|
0520008000NRG24231120230349895
|
24/11/2023
|
Jubaida Khatun
|
0520008WL081515
|
Jubaida Khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388160
|
|
Mrs. JUBAIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-009-00397400/1734
(DORWARA)
|
0520008000NRG24231120230349899
|
24/11/2023
|
Sagir Ahmad
|
0520008WL081515
|
Sagir Ahmad
|
00089
|
CBIN0280057
|
2280
|
2280
|
Processed
|
02/01/2024
|
|
9008388156
|
|
SAGIR AHAMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAINAGAR
|
BH-20-008-009-00397600/1914
(DORWARA)
|
0520008000NRG24231120230349906
|
24/11/2023
|
Kapleshwar Ram
|
0520008WL081515
|
Kapleshwar Ram
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388159
|
|
KAPALESHWAR RAM SO R
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-009-00397600/2548
(DORWARA)
|
0520008000NRG24231120230349908
|
24/11/2023
|
Bibha Devi
|
0520008WL081515
|
Bibha Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388157
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-009-00397600/2552
(DORWARA)
|
0520008000NRG24231120230349910
|
24/11/2023
|
Shakuntala Devi
|
0520008WL081515
|
Shakuntala Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388166
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAINAGAR
|
BH-20-008-009-00397600/2700
(DORWARA)
|
0520008000NRG24231120230349912
|
24/11/2023
|
Chandrakala Devi
|
0520008WL081515
|
Chandrakala Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388155
|
|
Mrs. CHANDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-009-00397400/1693
(DORWARA)
|
0520008000NRG24231120230349897
|
24/11/2023
|
Md Manjoor Hussain
|
0520008WL081515
|
Md Manjoor Hussain
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008388163
|
|
MR MANJUR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-009-00397600/2088
(DORWARA)
|
0520008000NRG24231120230349907
|
24/11/2023
|
GITA DEVI
|
0520008WL081515
|
GITA DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008388162
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|