|
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-20-008-002-00396700/2947
(DEODHA NORTH)
|
0520008000NRG24021120230332371
|
02/11/2023
|
Jyoti Kumari
|
0520008WL073419
|
Jyoti Kumari
|
00045
|
BARB0JAINAG
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265687984
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396700/3411
(DEODHA NORTH)
|
0520008000NRG24021120230332373
|
02/11/2023
|
Mina Kumari
|
0520008WL073421
|
Mina Kumari
|
00089
|
CBIN0280057
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265687982
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-002-00396600/4022
(DEODHA NORTH)
|
0520008000NRG24021120230332568
|
02/11/2023
|
Amarnath Mahto
|
0520008WL073457
|
Amarnath Mahto
|
00354
|
PUNB0023700
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265687973
|
|
AMARNATHMAHTO
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-002-00396600/3038
(DEODHA NORTH)
|
0520008000NRG24021120230332361
|
02/11/2023
|
Ranjana Kumari
|
0520008WL073409
|
Ranjana Kumari
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265687985
|
|
MS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-002-00396600/3407
(DEODHA NORTH)
|
0520008000NRG24021120230332363
|
02/11/2023
|
Sakila Khatoon
|
0520008WL073411
|
Sakila Khatoon
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265687981
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAINAGAR
|
BH-20-008-002-00396600/4022
(DEODHA NORTH)
|
0520008000NRG24021120230332359
|
02/11/2023
|
Manju Devi
|
0520008WL073407
|
Manju Devi
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265687980
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-002-00396600/4038
(DEODHA NORTH)
|
0520008000NRG24021120230332364
|
02/11/2023
|
Sita Devi
|
0520008WL073412
|
Sita Devi
|
00415
|
SBIN0002950
|
228
|
228
|
Processed
|
10/11/2023
|
|
7265687983
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-002-00396600/3251
(DEODHA NORTH)
|
0520008000NRG24021120230332370
|
02/11/2023
|
Bablu Kumar SAh
|
0520008WL073418
|
Bablu Kumar SAh
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265687978
|
|
BABLU KUMAR SAH
|
CANARA BANK(508532)
|
|
9
|
JAINAGAR
|
BH-20-008-002-00396600/4020
(DEODHA NORTH)
|
0520008000NRG24021120230332366
|
02/11/2023
|
Hari Bhushan Kumar
|
0520008WL073414
|
Hari Bhushan Kumar
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265687979
|
|
HARI BHUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
JAINAGAR
|
BH-20-008-002-00396600/4021
(DEODHA NORTH)
|
0520008000NRG24021120230332367
|
02/11/2023
|
Sunil Kumar Mahto
|
0520008WL073415
|
Sunil Kumar Mahto
|
00538
|
CBIN0R10001
|
228
|
228
|
Rejected
|
09/11/2023
|
|
7265687974
|
invalid Bank Identifier
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-002-00396600/4026
(DEODHA NORTH)
|
0520008000NRG24021120230332360
|
02/11/2023
|
Amirka Devi
|
0520008WL073408
|
Amirka Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265687976
|
|
ANARKALI DEVI W/O DILIP PANJIYAR
|
BANK OF INDIA(508505)
|
|
12
|
JAINAGAR
|
BH-20-008-002-00396700/3410
(DEODHA NORTH)
|
0520008000NRG24021120230332374
|
02/11/2023
|
Sunila Devi
|
0520008WL073422
|
Sunila Devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Rejected
|
09/11/2023
|
|
7265687975
|
invalid Bank Identifier
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-002-00396700/3412
(DEODHA NORTH)
|
0520008000NRG24021120230332372
|
02/11/2023
|
Avinash Kumar
|
0520008WL073420
|
Avinash Kumar
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265687977
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-002-00396600/4027
(DEODHA NORTH)
|
0520008000NRG24021120230332368
|
02/11/2023
|
Pooja Kumari
|
0520008WL073416
|
Pooja Kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/11/2023
|
|
7265687972
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|