|
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-20-008-012-00398100/1029
(BELHI EAST)
|
0520008000NRG24020620230093414
|
03/06/2023
|
Ramkumari Devi
|
0520008WL017046
|
Ramkumari Devi
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587296
|
|
Ram Kumari Devi
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2667
(BELHI EAST)
|
0520008000NRG24020620230090829
|
03/06/2023
|
SANGITA SHIVAM
|
0520008WL016492
|
SANGITA SHIVAM
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587293
|
|
SANGITA SHIVAM
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2669
(BELHI EAST)
|
0520008000NRG24020620230090830
|
03/06/2023
|
JIVACHHI DEVI
|
0520008WL016493
|
JIVACHHI DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312587300
|
|
Jivachhi Devi
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2671
(BELHI EAST)
|
0520008000NRG24020620230090834
|
03/06/2023
|
BHULI DEVI
|
0520008WL016497
|
BHULI DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587294
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2677
(BELHI EAST)
|
0520008000NRG24020620230092470
|
03/06/2023
|
MAMTA DEVI
|
0520008WL016820
|
MAMTA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587295
|
|
MAMATA DEVI WO SHATUDHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2678
(BELHI EAST)
|
0520008000NRG24020620230092469
|
03/06/2023
|
REKHA DEVI
|
0520008WL016819
|
REKHA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587292
|
|
REKHA DEVI WO ADEVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/2693
(BELHI EAST)
|
0520008000NRG24020620230093348
|
03/06/2023
|
Shobha kumari
|
0520008WL017034
|
Shobha kumari
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587301
|
|
SHOBHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/2698
(BELHI EAST)
|
0520008000NRG24020620230093346
|
03/06/2023
|
Sunita Devi
|
0520008WL017032
|
Sunita Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587288
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/2700
(BELHI EAST)
|
0520008000NRG24020620230092389
|
03/06/2023
|
Rubi Devi
|
0520008WL016808
|
Rubi Devi
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587299
|
|
Rubbi Devi
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/2701
(BELHI EAST)
|
0520008000NRG24020620230092388
|
03/06/2023
|
SITA DEVI
|
0520008WL016807
|
SITA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587303
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/2721
(BELHI EAST)
|
0520008000NRG24020620230092710
|
03/06/2023
|
VINDA DEVI
|
0520008WL016854
|
VINDA DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312587298
|
|
Vinda Devi
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/2722
(BELHI EAST)
|
0520008000NRG24020620230093412
|
03/06/2023
|
ANJILA DEVI
|
0520008WL017044
|
ANJILA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587297
|
|
Anjila Devi
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/2723
(BELHI EAST)
|
0520008000NRG24020620230090837
|
03/06/2023
|
SHUBHKALA DEVI
|
0520008WL016500
|
SHUBHKALA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587290
|
|
SHUBHKALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/2728
(BELHI EAST)
|
0520008000NRG24020620230093433
|
03/06/2023
|
SUDHIRA DEVI
|
0520008WL017054
|
SUDHIRA DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587289
|
|
SUDHIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/2730
(BELHI EAST)
|
0520008000NRG24020620230092713
|
03/06/2023
|
SIYA DEVI
|
0520008WL016857
|
SIYA DEVI
|
00045
|
BARB0JAINAG
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312587302
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/934
(BELHI EAST)
|
0520008000NRG24020620230090831
|
03/06/2023
|
JAMUN DEVI
|
0520008WL016494
|
JAMUN DEVI
|
00045
|
BARB0JAINAG
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587291
|
|
JAMUN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/1468
(BELHI EAST)
|
0520008000NRG24020620230093416
|
03/06/2023
|
SUBHADRA DEVI
|
0520008WL017048
|
SUBHADRA DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587309
|
|
Mrs. SUB HADRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/1710
(BELHI EAST)
|
0520008000NRG24020620230092702
|
03/06/2023
|
Rita Devi
|
0520008WL016846
|
Rita Devi
|
00048
|
BKID0004685
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312587307
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/1904
(BELHI EAST)
|
0520008000NRG24020620230093430
|
03/06/2023
|
Renu Devi
|
0520008WL017051
|
Renu Devi
|
00048
|
BKID0004685
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587308
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/2724
(BELHI EAST)
|
0520008000NRG24020620230090827
|
03/06/2023
|
NILAM DEVI
|
0520008WL016490
|
NILAM DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587306
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/2731
(BELHI EAST)
|
0520008000NRG24020620230093432
|
03/06/2023
|
SHIV SATI DEVI
|
0520008WL017053
|
SHIV SATI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587310
|
|
SHIV SATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/2687
(BELHI EAST)
|
0520008000NRG24020620230092720
|
03/06/2023
|
Gita Devi
|
0520008WL016858
|
Gita Devi
|
00089
|
CBIN0280057
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587281
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/2676
(BELHI EAST)
|
0520008000NRG24020620230090835
|
03/06/2023
|
ANISHA KUMARI
|
0520008WL016498
|
ANISHA KUMARI
|
00089
|
CBIN0282646
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312587287
|
|
ANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/1283
(BELHI EAST)
|
0520008000NRG24020620230093429
|
03/06/2023
|
salita devi
|
0520008WL017050
|
salita devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587270
|
|
SALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/147
(BELHI EAST)
|
0520008000NRG24020620230092704
|
03/06/2023
|
Ram Chandra Yadav
|
0520008WL016848
|
Ram Chandra Yadav
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587305
|
|
RAMCHNDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/2296
(BELHI EAST)
|
0520008000NRG24020620230092703
|
03/06/2023
|
Urmila devi
|
0520008WL016847
|
Urmila devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587280
|
|
BILTU YADAV SO BHROSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/2670
(BELHI EAST)
|
0520008000NRG24020620230092382
|
03/06/2023
|
RADHA DEVI
|
0520008WL016801
|
RADHA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587271
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/1030
(BELHI EAST)
|
0520008000NRG24020620230093413
|
03/06/2023
|
Savitri Devi
|
0520008WL017045
|
Savitri Devi
|
00415
|
SBIN0002950
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587286
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/2668
(BELHI EAST)
|
0520008000NRG24020620230092383
|
03/06/2023
|
GEETA DEVI
|
0520008WL016802
|
GEETA DEVI
|
00415
|
SBIN0002950
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312587283
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/2679
(BELHI EAST)
|
0520008000NRG24020620230092395
|
03/06/2023
|
USHA DEVI
|
0520008WL016814
|
USHA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587282
|
|
LAKSHMAN SINHA & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/2680
(BELHI EAST)
|
0520008000NRG24020620230092392
|
03/06/2023
|
RAJVATI DEVI
|
0520008WL016811
|
RAJVATI DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587285
|
|
MRS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/2696
(BELHI EAST)
|
0520008000NRG24020620230092385
|
03/06/2023
|
Maniya Devi
|
0520008WL016804
|
Maniya Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587284
|
|
MS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/1845
(BELHI EAST)
|
0520008000NRG24020620230092706
|
03/06/2023
|
DOMNI DEVI
|
0520008WL016850
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312587273
|
|
DOMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/2311
(BELHI EAST)
|
0520008000NRG24020620230092705
|
03/06/2023
|
Sarita Devi
|
0520008WL016849
|
Sarita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587275
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/2674
(BELHI EAST)
|
0520008000NRG24020620230092471
|
03/06/2023
|
SHIV KUMAR CHUDHARI
|
0520008WL016821
|
SHIV KUMAR CHUDHARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587304
|
|
SHIV KUMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/2688
(BELHI EAST)
|
0520008000NRG24020620230092727
|
03/06/2023
|
Lalita kumari
|
0520008WL016860
|
Lalita kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312587274
|
|
LALITA KUMARI DO SANJAY KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/2697
(BELHI EAST)
|
0520008000NRG24020620230092384
|
03/06/2023
|
Banarasi singh
|
0520008WL016803
|
Banarasi singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587279
|
|
BANARASI SINGH SO LATE GENAI LAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/2702
(BELHI EAST)
|
0520008000NRG24020620230092740
|
03/06/2023
|
Manju Devi
|
0520008WL016863
|
Manju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587276
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/2705
(BELHI EAST)
|
0520008000NRG24020620230090836
|
03/06/2023
|
JAGTARAN DEVI
|
0520008WL016499
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312587278
|
|
JAGTARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/2736
(BELHI EAST)
|
0520008000NRG24020620230092707
|
03/06/2023
|
AMAR DEVI
|
0520008WL016851
|
AMAR DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587277
|
|
AMAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
JAINAGAR
|
BH-20-008-012-00398100/429
(BELHI EAST)
|
0520008000NRG24020620230093415
|
03/06/2023
|
SAGYAN DEVI
|
0520008WL017047
|
SAGYAN DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312587272
|
|
Mrs. SAGYAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|