|
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-20-008-008-00397500/2108
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294014
|
27/09/2023
|
amit kumar
|
0520008WL058412
|
amit kumar
|
00045
|
BARB0JAINAG
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028626284
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-008-00397500/527
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294027
|
27/09/2023
|
Santosh Ram
|
0520008WL058412
|
Santosh Ram
|
00045
|
BARB0JAINAG
|
2964
|
2964
|
Processed
|
03/10/2023
|
|
6028626285
|
|
SANTOSH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-008-00397500/2114
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294016
|
27/09/2023
|
Ramashish yadav
|
0520008WL058412
|
Ramashish yadav
|
00089
|
CBIN0280057
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626282
|
|
Mr. RAMASHISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-008-00397500/128
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294007
|
27/09/2023
|
BIMLA DEVI
|
0520008WL058412
|
BIMLA DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626287
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-008-00397500/1710
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294010
|
27/09/2023
|
Jiwachh Mahto
|
0520008WL058412
|
Jiwachh Mahto
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626275
|
|
JIWACHH MAHTO.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-008-00397500/2057
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294012
|
27/09/2023
|
Sushil yadav
|
0520008WL058412
|
Sushil yadav
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626281
|
|
SUSHEEL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-008-00397500/2108
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294013
|
27/09/2023
|
Sanjay kumar
|
0520008WL058412
|
Sanjay kumar
|
00354
|
PUNB0023700
|
684
|
684
|
Processed
|
03/10/2023
|
|
6028626276
|
|
SANJAY KUMAR S/O SHRI SATYADEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-008-00397500/2245
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294017
|
27/09/2023
|
Kari sah
|
0520008WL058412
|
Kari sah
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626280
|
|
KARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-008-00397500/2246
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294018
|
27/09/2023
|
Ramesh purve
|
0520008WL058412
|
Ramesh purve
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626277
|
|
RAMESH PURWE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAINAGAR
|
BH-20-008-008-00397500/2246
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294019
|
27/09/2023
|
Vibhaag devi
|
0520008WL058412
|
Vibhaag devi
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626279
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-008-00397500/415
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294025
|
27/09/2023
|
Laxmi Mahra
|
0520008WL058412
|
Laxmi Mahra
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626278
|
|
LAXMI MAHRA SO SARYUG MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-008-00397500/1655
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294008
|
27/09/2023
|
PAN KUMARI
|
0520008WL058412
|
PAN KUMARI
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626283
|
|
MRS PAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAINAGAR
|
BH-20-008-008-00397500/2248
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294020
|
27/09/2023
|
Ranjeet kumar singh
|
0520008WL058412
|
Ranjeet kumar singh
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626286
|
|
Ranjit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-008-00397500/3013
(JAYNAGAR BASTI)
|
0520008000NRG24260920230294024
|
27/09/2023
|
Sonu Kumar Yadav
|
0520008WL058412
|
Sonu Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6028626274
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|