|
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-20-008-009-00397400/1570
(DORWARA)
|
0520008000NRG24230120240420861
|
24/01/2024
|
ISHWARI DEVI
|
0520008WL097581
|
ISHWARI DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653711
|
|
ISHWARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397400/2248
(DORWARA)
|
0520008000NRG24230120240420863
|
24/01/2024
|
ASMITA DEVI
|
0520008WL097583
|
ASMITA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653710
|
|
ASMITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-009-00397400/2255
(DORWARA)
|
0520008000NRG24230120240420874
|
24/01/2024
|
RAJNISH KUMAR
|
0520008WL097593
|
RAJNISH KUMAR
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653714
|
|
RAJANISH KUMAR S/O DEVENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
JAINAGAR
|
BH-20-008-009-00397400/2812
(DORWARA)
|
0520008000NRG24230120240420882
|
24/01/2024
|
Nirmala devi
|
0520008WL097600
|
Nirmala devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653716
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-009-00397600/1317
(DORWARA)
|
0520008000NRG24230120240420768
|
24/01/2024
|
KAVITA DEVI
|
0520008WL097564
|
KAVITA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653715
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JAINAGAR
|
BH-20-008-009-00397600/1871
(DORWARA)
|
0520008000NRG24230120240420860
|
24/01/2024
|
POONAM
|
0520008WL097580
|
POONAM
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653717
|
|
VINAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
JAINAGAR
|
BH-20-008-009-00397600/2224
(DORWARA)
|
0520008000NRG24230120240420815
|
24/01/2024
|
LALITA DEVI
|
0520008WL097576
|
LALITA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653718
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-009-00397400/2247
(DORWARA)
|
0520008000NRG24230120240420862
|
24/01/2024
|
Mina Devi
|
0520008WL097582
|
Mina Devi
|
00078
|
CNRB0006644
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653721
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
9
|
JAINAGAR
|
BH-20-008-009-00397400/2262
(DORWARA)
|
0520008000NRG24230120240420873
|
24/01/2024
|
Dauli devi
|
0520008WL097592
|
Dauli devi
|
00078
|
CNRB0006644
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653720
|
|
BHOGENDRA PRASAD PAT
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-009-00397600/2223
(DORWARA)
|
0520008000NRG24230120240420777
|
24/01/2024
|
CHANDRAKALA DEVI
|
0520008WL097573
|
CHANDRAKALA DEVI
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653719
|
|
CHANDRAKALADEVIRAMBABUS
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-009-00397400/2230
(DORWARA)
|
0520008000NRG24230120240420858
|
24/01/2024
|
VIMLA DEVI
|
0520008WL097578
|
VIMLA DEVI
|
00089
|
CBIN0280057
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154653712
|
|
Mrs. Vimala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAINAGAR
|
BH-20-008-009-00397400/2256
(DORWARA)
|
0520008000NRG24230120240420865
|
24/01/2024
|
KUMARI DEVI
|
0520008WL097585
|
KUMARI DEVI
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653709
|
|
Mrs. KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAINAGAR
|
BH-20-008-009-00397400/2264
(DORWARA)
|
0520008000NRG24230120240420859
|
24/01/2024
|
RAM BRIKSH DAS
|
0520008WL097579
|
RAM BRIKSH DAS
|
00089
|
CBIN0280057
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154653702
|
|
Mr. RAM VRIKSH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAINAGAR
|
BH-20-008-009-00397600/2226
(DORWARA)
|
0520008000NRG24230120240420770
|
24/01/2024
|
SHANTI DEVI
|
0520008WL097566
|
SHANTI DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653713
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-009-00397400/2226
(DORWARA)
|
0520008000NRG24230120240420771
|
24/01/2024
|
SANGITA DEVI
|
0520008WL097567
|
SANGITA DEVI
|
00177
|
IOBA0003206
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653703
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
JAINAGAR
|
BH-20-008-009-00397400/2228
(DORWARA)
|
0520008000NRG24230120240420774
|
24/01/2024
|
SAVITRI DEVI
|
0520008WL097570
|
SAVITRI DEVI
|
00177
|
IOBA0003206
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653705
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAINAGAR
|
BH-20-008-009-00397400/2259
(DORWARA)
|
0520008000NRG24230120240420870
|
24/01/2024
|
Nirmala Devi
|
0520008WL097589
|
Nirmala Devi
|
00177
|
IOBA0003206
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154653704
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-009-00397400/2821
(DORWARA)
|
0520008000NRG24230120240420876
|
24/01/2024
|
rinku devi
|
0520008WL097595
|
rinku devi
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653706
|
|
RINKU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAINAGAR
|
BH-20-008-009-00397400/2821
(DORWARA)
|
0520008000NRG24230120240420877
|
24/01/2024
|
rinku devi
|
0520008WL097595
|
rinku devi
|
00177
|
IOBA0003206
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653707
|
|
RINKU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-009-00397400/2263
(DORWARA)
|
0520008000NRG24230120240420875
|
24/01/2024
|
INDRAJEET KUMAR
|
0520008WL097594
|
INDRAJEET KUMAR
|
00354
|
PUNB0151310
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653701
|
|
INDRAJEET KUMAR SO RAJDEV PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
JAINAGAR
|
BH-20-008-009-00397400/2810
(DORWARA)
|
0520008000NRG24230120240420888
|
24/01/2024
|
Anita devi
|
0520008WL097605
|
Anita devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653708
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-009-00397400/2223
(DORWARA)
|
0520008000NRG24230120240420775
|
24/01/2024
|
Gita Devi
|
0520008WL097571
|
Gita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154653697
|
|
GITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
JAINAGAR
|
BH-20-008-009-00397400/2227
(DORWARA)
|
0520008000NRG24230120240420773
|
24/01/2024
|
GUDDI DEVI
|
0520008WL097569
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154653699
|
|
GUDDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
JAINAGAR
|
BH-20-008-009-00397400/2261
(DORWARA)
|
0520008000NRG24230120240420872
|
24/01/2024
|
NILAM DEVI
|
0520008WL097591
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653698
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JAINAGAR
|
BH-20-008-009-00397400/2811
(DORWARA)
|
0520008000NRG24230120240420887
|
24/01/2024
|
mundrika devi
|
0520008WL097604
|
mundrika devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154653700
|
|
MR MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|