|
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-20-008-011-00398000/4802
(PARWA BELAHI)
|
0520008000NRG24220620230145206
|
22/06/2023
|
Ganesh Mandal
|
0520008WL022551
|
Ganesh Mandal
|
00032
|
UTIB0004252
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806040119
|
|
GANESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/4809
(PARWA BELAHI)
|
0520008000NRG24220620230145213
|
22/06/2023
|
Siwal Yadav
|
0520008WL022551
|
Siwal Yadav
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040113
|
|
SIWAL YADAV S/O RAGHUNANDAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/4775
(PARWA BELAHI)
|
0520008000NRG24220620230145186
|
22/06/2023
|
Babita Devi
|
0520008WL022551
|
Babita Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040115
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/4781
(PARWA BELAHI)
|
0520008000NRG24220620230145192
|
22/06/2023
|
Rodan Devi
|
0520008WL022551
|
Rodan Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040116
|
|
RODAN DEVI W/O NATHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-011-00398000/4033
(PARWA BELAHI)
|
0520008000NRG24220620230145185
|
22/06/2023
|
Shobha Devi
|
0520008WL022551
|
Shobha Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040098
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAINAGAR
|
BH-20-008-011-00398000/4779
(PARWA BELAHI)
|
0520008000NRG24220620230145190
|
22/06/2023
|
Lalita Devi
|
0520008WL022551
|
Lalita Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040096
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-011-00398000/4790
(PARWA BELAHI)
|
0520008000NRG24220620230145199
|
22/06/2023
|
Renu Kumari
|
0520008WL022551
|
Renu Kumari
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040095
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/4803
(PARWA BELAHI)
|
0520008000NRG24220620230145207
|
22/06/2023
|
Dinesh Kumar Yadav
|
0520008WL022551
|
Dinesh Kumar Yadav
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040097
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/4804
(PARWA BELAHI)
|
0520008000NRG24220620230145208
|
22/06/2023
|
Rekha Devi
|
0520008WL022551
|
Rekha Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040110
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/4805
(PARWA BELAHI)
|
0520008000NRG24220620230145209
|
22/06/2023
|
Rambharosh Yadav
|
0520008WL022551
|
Rambharosh Yadav
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040093
|
|
RAM BHAROSH YADAV.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/4806
(PARWA BELAHI)
|
0520008000NRG24220620230145210
|
22/06/2023
|
Kaushalaya Devi
|
0520008WL022551
|
Kaushalaya Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040094
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/4808
(PARWA BELAHI)
|
0520008000NRG24220620230145212
|
22/06/2023
|
Ram Pyari Devi
|
0520008WL022551
|
Ram Pyari Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040109
|
|
RAM PYARI DEVI WO SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/6030
(PARWA BELAHI)
|
0520008000NRG24220620230145220
|
22/06/2023
|
Ajeet Kumar
|
0520008WL022551
|
Ajeet Kumar
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040111
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/2622
(PARWA BELAHI)
|
0520008000NRG24220620230145183
|
22/06/2023
|
REKHA DEVI
|
0520008WL022551
|
REKHA DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806040112
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JAINAGAR
|
BH-20-008-011-00398000/4812
(PARWA BELAHI)
|
0520008000NRG24220620230145215
|
22/06/2023
|
Samudri Devi
|
0520008WL022551
|
Samudri Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040114
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/4786
(PARWA BELAHI)
|
0520008000NRG24220620230145196
|
22/06/2023
|
Jitendra Kumar Yadav
|
0520008WL022551
|
Jitendra Kumar Yadav
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040117
|
|
Mr. JITENDRAKUMAR RAMCHALIT YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/4776
(PARWA BELAHI)
|
0520008000NRG24220620230145187
|
22/06/2023
|
Fulo Devi
|
0520008WL022551
|
Fulo Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040107
|
|
MR MAGAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAINAGAR
|
BH-20-008-011-00398000/4778
(PARWA BELAHI)
|
0520008000NRG24220620230145189
|
22/06/2023
|
Paro Devi
|
0520008WL022551
|
Paro Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806040100
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/4785
(PARWA BELAHI)
|
0520008000NRG24220620230145195
|
22/06/2023
|
Ramjhahari Devi
|
0520008WL022551
|
Ramjhahari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040106
|
|
RAMJHARI DEVI WO RAMLAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/4788
(PARWA BELAHI)
|
0520008000NRG24220620230145197
|
22/06/2023
|
Ram Charitra Yadav
|
0520008WL022551
|
Ram Charitra Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040099
|
|
RAMCHARITRA YADAV S/O JAGDEO YADAV
|
BANK OF INDIA(508505)
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/4789
(PARWA BELAHI)
|
0520008000NRG24220620230145198
|
22/06/2023
|
Shiv Dulari Devi
|
0520008WL022551
|
Shiv Dulari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040108
|
|
SHIV DULARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/4796
(PARWA BELAHI)
|
0520008000NRG24220620230145201
|
22/06/2023
|
Fulo Devi
|
0520008WL022551
|
Fulo Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806040104
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/4798
(PARWA BELAHI)
|
0520008000NRG24220620230145204
|
22/06/2023
|
Geena Kumari
|
0520008WL022551
|
Geena Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040105
|
|
MISS GEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/4807
(PARWA BELAHI)
|
0520008000NRG24220620230145211
|
22/06/2023
|
Sumitra Devi
|
0520008WL022551
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806040103
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
JAINAGAR
|
BH-20-008-011-00398000/4817
(PARWA BELAHI)
|
0520008000NRG24220620230145218
|
22/06/2023
|
Dana Devi
|
0520008WL022551
|
Dana Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806040101
|
|
DANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
JAINAGAR
|
BH-20-008-011-00398000/4818
(PARWA BELAHI)
|
0520008000NRG24220620230145219
|
22/06/2023
|
Sumitra Devi
|
0520008WL022551
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806040102
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-011-00398000/4780
(PARWA BELAHI)
|
0520008000NRG24220620230145191
|
22/06/2023
|
Panchu yadav
|
0520008WL022551
|
Panchu yadav
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806040118
|
|
MR PANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|