|
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
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2883
(SINUARA)
|
0519015000NRG24251120230457598
|
25/11/2023
|
SIPU SINGH
|
0519015WL027934
|
SIPU SINGH
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327830
|
|
SIPU SINGH
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/520
(SINUARA)
|
0519015000NRG24251120230457613
|
25/11/2023
|
SHANTI DEVI
|
0519015WL027934
|
SHANTI DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327831
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2943
(SINUARA)
|
0519015000NRG24251120230457599
|
25/11/2023
|
LALAN KUMAR SINGH
|
0519015WL027934
|
LALAN KUMAR SINGH
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327827
|
|
LALAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2947
(SINUARA)
|
0519015000NRG24251120230457601
|
25/11/2023
|
GOVIND KUMAR SHARMA
|
0519015WL027934
|
GOVIND KUMAR SHARMA
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327829
|
|
GOVIND KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/345
(SINUARA)
|
0519015000NRG24251120230457603
|
25/11/2023
|
SITES DEVI
|
0519015WL027934
|
SITES DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327828
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2947
(SINUARA)
|
0519015000NRG24251120230457600
|
25/11/2023
|
AMARJEET KUMAR SHARMA
|
0519015WL027934
|
AMARJEET KUMAR SHARMA
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327832
|
|
AMARJEET KUMAR SHARMA
|
UCO BANK(607066)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/676
(SINUARA)
|
0519015000NRG24251120230457618
|
25/11/2023
|
RUKMANI DEVI
|
0519015WL027934
|
RUKMANI DEVI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327836
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/107
(SINUARA)
|
0519015000NRG24251120230457619
|
25/11/2023
|
REENA DEVI
|
0519015WL027934
|
REENA DEVI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327841
|
|
BIPIN KUMAR SINGH & RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/129
(SINUARA)
|
0519015000NRG24251120230457620
|
25/11/2023
|
VAIDYANATH SINGH
|
0519015WL027934
|
VAIDYANATH SINGH
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327843
|
|
BAIDYANATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/449
(SINUARA)
|
0519015000NRG24251120230457609
|
25/11/2023
|
RAMBRAN SADA
|
0519015WL027934
|
RAMBRAN SADA
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327837
|
|
MR RAM VARAN SADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/543
(SINUARA)
|
0519015000NRG24251120230457616
|
25/11/2023
|
RATNESH PRASAD SINGH
|
0519015WL027934
|
RATNESH PRASAD SINGH
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327826
|
|
MR RATNESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/546
(SINUARA)
|
0519015000NRG24251120230457617
|
25/11/2023
|
GULABIYA DEVI
|
0519015WL027934
|
GULABIYA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327838
|
|
GULAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/345
(SINUARA)
|
0519015000NRG24251120230457604
|
25/11/2023
|
DHARMENDRA BHARATI
|
0519015WL027934
|
DHARMENDRA BHARATI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327825
|
|
DHARMENDAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/540
(SINUARA)
|
0519015000NRG24251120230457614
|
25/11/2023
|
BHARTI DEVI
|
0519015WL027934
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327842
|
|
BHARATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2823
(SINUARA)
|
0519015000NRG24251120230457597
|
25/11/2023
|
PRADEEP KAHAR
|
0519015WL027934
|
PRADEEP KAHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327833
|
|
PRADEEP KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/386
(SINUARA)
|
0519015000NRG24251120230457605
|
25/11/2023
|
NANDU SADA
|
0519015WL027934
|
NANDU SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327839
|
|
NANDU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/387
(SINUARA)
|
0519015000NRG24251120230457606
|
25/11/2023
|
MOULIKIYA DEVI
|
0519015WL027934
|
MOULIKIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327835
|
|
MULAKIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/436
(SINUARA)
|
0519015000NRG24251120230457607
|
25/11/2023
|
Pawan Devi
|
0519015WL027934
|
Pawan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327834
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/440
(SINUARA)
|
0519015000NRG24251120230457608
|
25/11/2023
|
AMRITI DEVI
|
0519015WL027934
|
AMRITI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327822
|
|
AMRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/449
(SINUARA)
|
0519015000NRG24251120230457610
|
25/11/2023
|
SURATIYA DEVI
|
0519015WL027934
|
SURATIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327840
|
|
SURATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/451
(SINUARA)
|
0519015000NRG24251120230457611
|
25/11/2023
|
SANJILA DEVI
|
0519015WL027934
|
SANJILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327821
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/453
(SINUARA)
|
0519015000NRG24251120230457612
|
25/11/2023
|
MURTI DEVI
|
0519015WL027934
|
MURTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327823
|
|
MOORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/541
(SINUARA)
|
0519015000NRG24251120230457615
|
25/11/2023
|
SANTOSH KUMAR SINGH
|
0519015WL027934
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004327824
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|