|
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-20-008-004-00396672/2910
(DEODHA SIMA)
|
0520008000NRG24171120230345114
|
17/11/2023
|
Manju Devi
|
0520008WL080122
|
Manju Devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008445233
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-004-00396672/4709
(DEODHA SIMA)
|
0520008000NRG24171120230345115
|
17/11/2023
|
SARITA KUMARI
|
0520008WL080122
|
SARITA KUMARI
|
00045
|
BARB0JAINAG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445235
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-004-00396672/4768
(DEODHA SIMA)
|
0520008000NRG24171120230345120
|
17/11/2023
|
SUNDAR DEVI
|
0520008WL080122
|
SUNDAR DEVI
|
00045
|
BARB0JAINAG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445234
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-004-00396672/4815
(DEODHA SIMA)
|
0520008000NRG24171120230345127
|
17/11/2023
|
Anil Kumar Yadav
|
0520008WL080122
|
Anil Kumar Yadav
|
00045
|
BARB0JAINAG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445236
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/4819
(DEODHA SIMA)
|
0520008000NRG24171120230345130
|
17/11/2023
|
RAM JAY PRASAD
|
0520008WL080122
|
RAM JAY PRASAD
|
00078
|
CNRB0006644
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445201
|
|
RAMJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/4820
(DEODHA SIMA)
|
0520008000NRG24171120230345131
|
17/11/2023
|
RAM SAGAR KUMAR
|
0520008WL080122
|
RAM SAGAR KUMAR
|
00078
|
CNRB0006644
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445202
|
|
RAMSAGAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396672/4821
(DEODHA SIMA)
|
0520008000NRG24171120230345132
|
17/11/2023
|
RAKHI KUMARI
|
0520008WL080122
|
RAKHI KUMARI
|
00078
|
CNRB0006644
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445203
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-004-00396672/2439
(DEODHA SIMA)
|
0520008000NRG24171120230345113
|
17/11/2023
|
RAMBABU YADAV
|
0520008WL080122
|
RAMBABU YADAV
|
00354
|
PUNB0023700
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445214
|
|
RAMBABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-004-00396672/4754
(DEODHA SIMA)
|
0520008000NRG24171120230345118
|
17/11/2023
|
ASHA DEVI
|
0520008WL080122
|
ASHA DEVI
|
00354
|
PUNB0023700
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445205
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-004-00396672/4813
(DEODHA SIMA)
|
0520008000NRG24171120230345126
|
17/11/2023
|
RAMESHWEER MUKHIYA
|
0520008WL080122
|
RAMESHWEER MUKHIYA
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008445228
|
|
RAMESHWAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-004-00396672/4828
(DEODHA SIMA)
|
0520008000NRG24171120230345135
|
17/11/2023
|
HIRA DEVI
|
0520008WL080122
|
HIRA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008445206
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
JAINAGAR
|
BH-20-008-004-00396672/2286
(DEODHA SIMA)
|
0520008000NRG24171120230345110
|
17/11/2023
|
FULKUMARI DEVI
|
0520008WL080122
|
FULKUMARI DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445213
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAINAGAR
|
BH-20-008-004-00396672/2303
(DEODHA SIMA)
|
0520008000NRG24171120230345111
|
17/11/2023
|
SOMANI DEVI
|
0520008WL080122
|
SOMANI DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445212
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAINAGAR
|
BH-20-008-004-00396672/2369
(DEODHA SIMA)
|
0520008000NRG24171120230345112
|
17/11/2023
|
BINA KUMARI
|
0520008WL080122
|
BINA KUMARI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445204
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAINAGAR
|
BH-20-008-004-00396672/4714
(DEODHA SIMA)
|
0520008000NRG24171120230345116
|
17/11/2023
|
KARI MUKHIYA
|
0520008WL080122
|
KARI MUKHIYA
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445230
|
|
KARI MUKHIYA S/O RADHUNATH MUKHIYA
|
BANK OF INDIA(508505)
|
|
16
|
JAINAGAR
|
BH-20-008-004-00396672/4748
(DEODHA SIMA)
|
0520008000NRG24171120230345117
|
17/11/2023
|
PAPPU KUMAR
|
0520008WL080122
|
PAPPU KUMAR
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445231
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAINAGAR
|
BH-20-008-004-00396672/4759
(DEODHA SIMA)
|
0520008000NRG24171120230345119
|
17/11/2023
|
DEVKI DEVI
|
0520008WL080122
|
DEVKI DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445232
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAINAGAR
|
BH-20-008-004-00396672/4822
(DEODHA SIMA)
|
0520008000NRG24171120230345133
|
17/11/2023
|
SUNITA DEVI
|
0520008WL080122
|
SUNITA DEVI
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445229
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
19
|
JAINAGAR
|
BH-20-008-004-00396672/4825
(DEODHA SIMA)
|
0520008000NRG24171120230345134
|
17/11/2023
|
RANJU DEVI
|
0520008WL080122
|
RANJU DEVI
|
00468
|
UBIN0563919
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445239
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
JAINAGAR
|
BH-20-008-004-00396672/4851
(DEODHA SIMA)
|
0520008000NRG24171120230345141
|
17/11/2023
|
MARNI DEVI
|
0520008WL080122
|
MARNI DEVI
|
00468
|
UBIN0563919
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445238
|
|
MARNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAINAGAR
|
BH-20-008-004-00396672/4877
(DEODHA SIMA)
|
0520008000NRG24171120230345145
|
17/11/2023
|
MANTORIYA KUMARI
|
0520008WL080122
|
MANTORIYA KUMARI
|
00468
|
UBIN0563919
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445237
|
|
MANTORIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
22
|
JAINAGAR
|
BH-20-008-004-00396672/4798
(DEODHA SIMA)
|
0520008000NRG24171120230345121
|
17/11/2023
|
Ramtola Devi
|
0520008WL080122
|
Ramtola Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445221
|
|
RAMTOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAINAGAR
|
BH-20-008-004-00396672/4802
(DEODHA SIMA)
|
0520008000NRG24171120230345122
|
17/11/2023
|
SUBHASH KR MUKHIYA
|
0520008WL080122
|
SUBHASH KR MUKHIYA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445211
|
|
SUBHASH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAINAGAR
|
BH-20-008-004-00396672/4804
(DEODHA SIMA)
|
0520008000NRG24171120230345123
|
17/11/2023
|
RAMBRIKSH RAM
|
0520008WL080122
|
RAMBRIKSH RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445207
|
|
RAM BRIKSHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-004-00396672/4806
(DEODHA SIMA)
|
0520008000NRG24171120230345124
|
17/11/2023
|
RANGEELA
|
0520008WL080122
|
RANGEELA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445215
|
|
RANGEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAINAGAR
|
BH-20-008-004-00396672/4812
(DEODHA SIMA)
|
0520008000NRG24171120230345125
|
17/11/2023
|
SITARAM MUKHIYA
|
0520008WL080122
|
SITARAM MUKHIYA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445224
|
|
SITARAM MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAINAGAR
|
BH-20-008-004-00396672/4816
(DEODHA SIMA)
|
0520008000NRG24171120230345128
|
17/11/2023
|
MUKESH KUMAR MUKHIY
|
0520008WL080122
|
MUKESH KUMAR MUKHIY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445216
|
|
MUKESH KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAINAGAR
|
BH-20-008-004-00396672/4817
(DEODHA SIMA)
|
0520008000NRG24171120230345129
|
17/11/2023
|
SHOVIT MUKHIYA
|
0520008WL080122
|
SHOVIT MUKHIYA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445222
|
|
SHOBHIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAINAGAR
|
BH-20-008-004-00396672/4837
(DEODHA SIMA)
|
0520008000NRG24171120230345137
|
17/11/2023
|
SANECHARI DEVI
|
0520008WL080122
|
SANECHARI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445225
|
|
SANECHARI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
JAINAGAR
|
BH-20-008-004-00396672/4845
(DEODHA SIMA)
|
0520008000NRG24171120230345138
|
17/11/2023
|
SULEKHA DEVI
|
0520008WL080122
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445218
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAINAGAR
|
BH-20-008-004-00396672/4847
(DEODHA SIMA)
|
0520008000NRG24171120230345139
|
17/11/2023
|
RAMUDAGAR DAS
|
0520008WL080122
|
RAMUDAGAR DAS
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445220
|
|
RAM UDAGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAINAGAR
|
BH-20-008-004-00396672/4849
(DEODHA SIMA)
|
0520008000NRG24171120230345140
|
17/11/2023
|
NIRMALA DEVI
|
0520008WL080122
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445217
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-004-00396672/4864
(DEODHA SIMA)
|
0520008000NRG24171120230345143
|
17/11/2023
|
GULO DEVI
|
0520008WL080122
|
GULO DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445219
|
|
GULO DEVI W/O BHOGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-004-00396672/4870
(DEODHA SIMA)
|
0520008000NRG24171120230345144
|
17/11/2023
|
SHRIWATI DEVI
|
0520008WL080122
|
SHRIWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008445223
|
|
SHRI WATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAINAGAR
|
BH-20-008-004-00396672/4910
(DEODHA SIMA)
|
0520008000NRG24171120230345146
|
17/11/2023
|
REENA DEVI
|
0520008WL080122
|
REENA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445210
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAINAGAR
|
BH-20-008-004-00396672/4918
(DEODHA SIMA)
|
0520008000NRG24171120230345147
|
17/11/2023
|
KASINDRA YADAV
|
0520008WL080122
|
KASINDRA YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445208
|
|
KASHINDAR YADAV
|
BANK OF BARODA(606985)
|
|
37
|
JAINAGAR
|
BH-20-008-004-00396672/4921
(DEODHA SIMA)
|
0520008000NRG24171120230345148
|
17/11/2023
|
SANJU DEVI
|
0520008WL080122
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445227
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAINAGAR
|
BH-20-008-004-00396672/4935
(DEODHA SIMA)
|
0520008000NRG24171120230345149
|
17/11/2023
|
SARSAWTI DEVI
|
0520008WL080122
|
SARSAWTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445226
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-004-00396672/4936
(DEODHA SIMA)
|
0520008000NRG24171120230345150
|
17/11/2023
|
SUNITA DEVI
|
0520008WL080122
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008445209
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|