|
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-20-008-009-00397400/2777
(DORWARA)
|
0520008000NRG24040320240487899
|
05/03/2024
|
rubi khatoon
|
0520008WL110933
|
rubi khatoon
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795120
|
|
RUBI KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-009-00397600/2824
(DORWARA)
|
0520008000NRG24040320240487915
|
05/03/2024
|
sanjiv kumar yadav
|
0520008WL110933
|
sanjiv kumar yadav
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795121
|
|
SANJIV KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-009-00397600/2557
(DORWARA)
|
0520008000NRG24040320240487908
|
05/03/2024
|
Punam Devi
|
0520008WL110933
|
Punam Devi
|
00078
|
CNRB0006644
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043795131
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
4
|
JAINAGAR
|
BH-20-008-009-00397600/2560
(DORWARA)
|
0520008000NRG24040320240487912
|
05/03/2024
|
Pinki Devi
|
0520008WL110933
|
Pinki Devi
|
00078
|
CNRB0006644
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795127
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-009-00397400/2778
(DORWARA)
|
0520008000NRG24040320240487900
|
05/03/2024
|
amna khatun
|
0520008WL110933
|
amna khatun
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795130
|
|
AMANA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-009-00397400/2784
(DORWARA)
|
0520008000NRG24040320240487901
|
05/03/2024
|
sudeshwar sah
|
0520008WL110933
|
sudeshwar sah
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795129
|
|
SUNDESHWAR SAH
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-009-00397600/1914
(DORWARA)
|
0520008000NRG24040320240487902
|
05/03/2024
|
Kapleshwar Ram
|
0520008WL110933
|
Kapleshwar Ram
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795114
|
|
KAPALESHWAR RAM SO R
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-009-00397600/2552
(DORWARA)
|
0520008000NRG24040320240487903
|
05/03/2024
|
Shakuntala Devi
|
0520008WL110933
|
Shakuntala Devi
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795122
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAINAGAR
|
BH-20-008-009-00397600/2554
(DORWARA)
|
0520008000NRG24040320240487904
|
05/03/2024
|
Bablu Kumar
|
0520008WL110933
|
Bablu Kumar
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795115
|
|
Mr. BABLU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAINAGAR
|
BH-20-008-009-00397600/2555
(DORWARA)
|
0520008000NRG24040320240487905
|
05/03/2024
|
Radhe Kumar Thakur
|
0520008WL110933
|
Radhe Kumar Thakur
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795128
|
|
Mr. RADHE KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAINAGAR
|
BH-20-008-009-00397600/2556
(DORWARA)
|
0520008000NRG24040320240487906
|
05/03/2024
|
Sonee Devi
|
0520008WL110933
|
Sonee Devi
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795125
|
|
MRS SONEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-009-00397600/2557
(DORWARA)
|
0520008000NRG24040320240487907
|
05/03/2024
|
Shyam Yadav
|
0520008WL110933
|
Shyam Yadav
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795123
|
|
SHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-009-00397600/2559
(DORWARA)
|
0520008000NRG24040320240487911
|
05/03/2024
|
Krishna Devi
|
0520008WL110933
|
Krishna Devi
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795124
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAINAGAR
|
BH-20-008-009-00397600/2700
(DORWARA)
|
0520008000NRG24040320240487914
|
05/03/2024
|
Chandrakala Devi
|
0520008WL110933
|
Chandrakala Devi
|
00089
|
CBIN0280057
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795126
|
|
Mrs. CHANDRAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-009-00397600/2558
(DORWARA)
|
0520008000NRG24040320240487910
|
05/03/2024
|
Jyoti Kumari
|
0520008WL110933
|
Jyoti Kumari
|
00089
|
CBIN0284952
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043795119
|
|
Miss. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-009-00397600/2692
(DORWARA)
|
0520008000NRG24040320240487913
|
05/03/2024
|
Sanjila Khatun
|
0520008WL110933
|
Sanjila Khatun
|
00354
|
PUNB0023700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795113
|
|
SANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-009-00397600/2558
(DORWARA)
|
0520008000NRG24040320240487909
|
05/03/2024
|
Virendra Kumar Sah
|
0520008WL110933
|
Virendra Kumar Sah
|
00354
|
PUNB0335900
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795117
|
|
VIRENDRA KUMAR SAH SO SRI LAXMI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-009-00397600/2830
(DORWARA)
|
0520008000NRG24040320240487916
|
05/03/2024
|
Shahnaj khatoon
|
0520008WL110933
|
Shahnaj khatoon
|
00415
|
SBIN0002950
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795118
|
|
SHAHNAJ KHATOON W/O MD GULJAR
|
BANK OF INDIA(508505)
|
|
19
|
JAINAGAR
|
BH-20-008-009-00397600/2831
(DORWARA)
|
0520008000NRG24040320240487917
|
05/03/2024
|
Dhaneswari devi
|
0520008WL110933
|
Dhaneswari devi
|
00415
|
SBIN0002950
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3043795116
|
|
DHANESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63787
|
63787
|
|
|
|
|
|
|
|