|
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-20-008-011-00398000/1816
(PARWA BELAHI)
|
0520008000NRG24160620230130239
|
18/06/2023
|
Sanjan Devi
|
0520008WL021394
|
Sanjan Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399999
|
|
Sanjan Devi
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/4038
(PARWA BELAHI)
|
0520008000NRG24160620230130266
|
18/06/2023
|
Durga Devi
|
0520008WL021394
|
Durga Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399990
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/4774
(PARWA BELAHI)
|
0520008000NRG24160620230130281
|
18/06/2023
|
Jomni Devi
|
0520008WL021394
|
Jomni Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813400011
|
|
JOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/1816
(PARWA BELAHI)
|
0520008000NRG24160620230130238
|
18/06/2023
|
Suresh Yadav
|
0520008WL021394
|
Suresh Yadav
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813400001
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/2071
(PARWA BELAHI)
|
0520008000NRG24160620230130241
|
18/06/2023
|
DINES MAHRA
|
0520008WL021394
|
DINES MAHRA
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813400002
|
|
DINESH MAHRA AND JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/4034
(PARWA BELAHI)
|
0520008000NRG24160620230130261
|
18/06/2023
|
Rajkishor Yadav
|
0520008WL021394
|
Rajkishor Yadav
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813400000
|
|
RAJ KISHOR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/4036
(PARWA BELAHI)
|
0520008000NRG24160620230130264
|
18/06/2023
|
Rohit Kumar
|
0520008WL021394
|
Rohit Kumar
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399991
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/2070
(PARWA BELAHI)
|
0520008000NRG24160620230130240
|
18/06/2023
|
BINOD MAHRA
|
0520008WL021394
|
BINOD MAHRA
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399998
|
|
BINOD MAHRA SO MAHAVIR MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/2204
(PARWA BELAHI)
|
0520008000NRG24160620230130242
|
18/06/2023
|
ASHA DEVI
|
0520008WL021394
|
ASHA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813399968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/4037
(PARWA BELAHI)
|
0520008000NRG24160620230130265
|
18/06/2023
|
Uneet Kumar
|
0520008WL021394
|
Uneet Kumar
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399969
|
|
UNEET KUMAR
|
FEDERAL BANK(607165)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/4039
(PARWA BELAHI)
|
0520008000NRG24160620230130267
|
18/06/2023
|
Sunil Kumar
|
0520008WL021394
|
Sunil Kumar
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399994
|
|
SUNIL KUMAR SODHARAMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/4045
(PARWA BELAHI)
|
0520008000NRG24160620230130272
|
18/06/2023
|
Maisun Khatun
|
0520008WL021394
|
Maisun Khatun
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813399970
|
|
MAISUN KHATUN W/O MD MAULAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/4048
(PARWA BELAHI)
|
0520008000NRG24160620230130273
|
18/06/2023
|
Mamta Devi
|
0520008WL021394
|
Mamta Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813399976
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/4049
(PARWA BELAHI)
|
0520008000NRG24160620230130274
|
18/06/2023
|
Shelya Devi
|
0520008WL021394
|
Shelya Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813399971
|
|
SHELYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/4050
(PARWA BELAHI)
|
0520008000NRG24160620230130275
|
18/06/2023
|
Jago Devi
|
0520008WL021394
|
Jago Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813399972
|
|
JAGO DEVI ND RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/4053
(PARWA BELAHI)
|
0520008000NRG24160620230130278
|
18/06/2023
|
America Devi
|
0520008WL021394
|
America Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813399975
|
|
AMERICA DEVI WO BINOD MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/4055
(PARWA BELAHI)
|
0520008000NRG24160620230130280
|
18/06/2023
|
Fulo Devi
|
0520008WL021394
|
Fulo Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399967
|
|
FULO DEVI WO RAM HIRDAYA MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/6018
(PARWA BELAHI)
|
0520008000NRG24160620230130284
|
18/06/2023
|
Deo Narayan Yadav
|
0520008WL021394
|
Deo Narayan Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399966
|
|
DEO NARAYAN YADAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/783
(PARWA BELAHI)
|
0520008000NRG24160620230130293
|
18/06/2023
|
MANGALI DEVI
|
0520008WL021394
|
MANGALI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399973
|
|
MANGALI DEVI W/O KAARI MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/785
(PARWA BELAHI)
|
0520008000NRG24160620230130294
|
18/06/2023
|
PHULO DEVI
|
0520008WL021394
|
PHULO DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399974
|
|
PHULO DEVI W/O DEVNARAYAN MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/2841
(PARWA BELAHI)
|
0520008000NRG24160620230130243
|
18/06/2023
|
Mahendra Yadav
|
0520008WL021394
|
Mahendra Yadav
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813400010
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/3270
(PARWA BELAHI)
|
0520008000NRG24160620230130247
|
18/06/2023
|
Puja Devi
|
0520008WL021394
|
Puja Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399989
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/393
(PARWA BELAHI)
|
0520008000NRG24160620230130251
|
18/06/2023
|
Md Wakil
|
0520008WL021394
|
Md Wakil
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399984
|
|
MR MD WAKIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/943
(PARWA BELAHI)
|
0520008000NRG24160620230130297
|
18/06/2023
|
Mano Devi
|
0520008WL021394
|
Mano Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813399988
|
|
MANO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
JAINAGAR
|
BH-20-008-011-00398000/3224
(PARWA BELAHI)
|
0520008000NRG24160620230130246
|
18/06/2023
|
Krishna Giri
|
0520008WL021394
|
Krishna Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399987
|
|
KRISHNA GIRI
|
INDUSIND BANK(607189)
|
|
26
|
JAINAGAR
|
BH-20-008-011-00398000/3224
(PARWA BELAHI)
|
0520008000NRG24160620230130245
|
18/06/2023
|
Sanju Devi
|
0520008WL021394
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813400012
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAINAGAR
|
BH-20-008-011-00398000/3272
(PARWA BELAHI)
|
0520008000NRG24160620230130248
|
18/06/2023
|
Prmila Devi
|
0520008WL021394
|
Prmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813399992
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
JAINAGAR
|
BH-20-008-011-00398000/3343
(PARWA BELAHI)
|
0520008000NRG24160620230130250
|
18/06/2023
|
Rekha Devi
|
0520008WL021394
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813400007
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JAINAGAR
|
BH-20-008-011-00398000/4020
(PARWA BELAHI)
|
0520008000NRG24160620230130252
|
18/06/2023
|
Murti Devi
|
0520008WL021394
|
Murti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813399986
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-011-00398000/4022
(PARWA BELAHI)
|
0520008000NRG24160620230130254
|
18/06/2023
|
Atara Devi
|
0520008WL021394
|
Atara Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399978
|
|
ATRA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
JAINAGAR
|
BH-20-008-011-00398000/4026
(PARWA BELAHI)
|
0520008000NRG24160620230130255
|
18/06/2023
|
Sajani Giri
|
0520008WL021394
|
Sajani Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813399981
|
|
SAJNI GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JAINAGAR
|
BH-20-008-011-00398000/4030
(PARWA BELAHI)
|
0520008000NRG24160620230130257
|
18/06/2023
|
Rakesh Giri
|
0520008WL021394
|
Rakesh Giri
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399993
|
|
RAKESH GIRI
|
INDUSIND BANK(607189)
|
|
33
|
JAINAGAR
|
BH-20-008-011-00398000/4031
(PARWA BELAHI)
|
0520008000NRG24160620230130259
|
18/06/2023
|
Mantun Devi
|
0520008WL021394
|
Mantun Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399979
|
|
MANTUN DEVI W/O VINDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-011-00398000/4032
(PARWA BELAHI)
|
0520008000NRG24160620230130260
|
18/06/2023
|
Ashina Khatun
|
0520008WL021394
|
Ashina Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399995
|
|
ASHINA KHATUN
|
INDUSIND BANK(607189)
|
|
35
|
JAINAGAR
|
BH-20-008-011-00398000/4034
(PARWA BELAHI)
|
0520008000NRG24160620230130262
|
18/06/2023
|
Punam Devi
|
0520008WL021394
|
Punam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399996
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
36
|
JAINAGAR
|
BH-20-008-011-00398000/4035
(PARWA BELAHI)
|
0520008000NRG24160620230130263
|
18/06/2023
|
Babita Devi
|
0520008WL021394
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813399983
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
JAINAGAR
|
BH-20-008-011-00398000/4041
(PARWA BELAHI)
|
0520008000NRG24160620230130269
|
18/06/2023
|
Gita Devi
|
0520008WL021394
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813399985
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
38
|
JAINAGAR
|
BH-20-008-011-00398000/4042
(PARWA BELAHI)
|
0520008000NRG24160620230130270
|
18/06/2023
|
Kumari Devi
|
0520008WL021394
|
Kumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813399982
|
|
KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JAINAGAR
|
BH-20-008-011-00398000/4043
(PARWA BELAHI)
|
0520008000NRG24160620230130271
|
18/06/2023
|
Vikash Kumar
|
0520008WL021394
|
Vikash Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813399997
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAINAGAR
|
BH-20-008-011-00398000/4051
(PARWA BELAHI)
|
0520008000NRG24160620230130276
|
18/06/2023
|
Akhalesh Kumar Yadav
|
0520008WL021394
|
Akhalesh Kumar Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813400005
|
|
Akhilesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAINAGAR
|
BH-20-008-011-00398000/4052
(PARWA BELAHI)
|
0520008000NRG24160620230130277
|
18/06/2023
|
Shobha Kumari Devi
|
0520008WL021394
|
Shobha Kumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813400006
|
|
SHOBHA KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
JAINAGAR
|
BH-20-008-011-00398000/4054
(PARWA BELAHI)
|
0520008000NRG24160620230130279
|
18/06/2023
|
Ramashish Yadav
|
0520008WL021394
|
Ramashish Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813399977
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-011-00398000/6016
(PARWA BELAHI)
|
0520008000NRG24160620230130283
|
18/06/2023
|
Jyoti Devi
|
0520008WL021394
|
Jyoti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813400009
|
|
Jyoti Devi
|
BANK OF BARODA(606985)
|
|
44
|
JAINAGAR
|
BH-20-008-011-00398000/618
(PARWA BELAHI)
|
0520008000NRG24160620230130286
|
18/06/2023
|
JAGTARAN DEVI
|
0520008WL021394
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813400004
|
|
JAGTARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
JAINAGAR
|
BH-20-008-011-00398000/622
(PARWA BELAHI)
|
0520008000NRG24160620230130287
|
18/06/2023
|
Pramila Devi
|
0520008WL021394
|
Pramila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813400003
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAINAGAR
|
BH-20-008-011-00398000/661
(PARWA BELAHI)
|
0520008000NRG24160620230130291
|
18/06/2023
|
CHAMPA DEVI
|
0520008WL021394
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813400008
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAINAGAR
|
BH-20-008-011-00398000/943
(PARWA BELAHI)
|
0520008000NRG24160620230130296
|
18/06/2023
|
Yogendra Yadav
|
0520008WL021394
|
Yogendra Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813399980
|
|
YOGENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
JAINAGAR
|
BH-20-008-011-00398000/966
(PARWA BELAHI)
|
0520008000NRG24160620230130298
|
18/06/2023
|
Sunita Devi
|
0520008WL021394
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813400013
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
49
|
JAINAGAR
|
BH-20-008-011-00398000/3222
(PARWA BELAHI)
|
0520008000NRG24160620230130244
|
18/06/2023
|
Isair Devi
|
0520008WL021394
|
Isair Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813399964
|
|
ISAIR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
JAINAGAR
|
BH-20-008-011-00398000/6019
(PARWA BELAHI)
|
0520008000NRG24160620230130285
|
18/06/2023
|
Parikshan Mahara
|
0520008WL021394
|
Parikshan Mahara
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813399965
|
|
PARIKSHAN MAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168720
|
168720
|
|
|
|
|
|
|
|