|
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-19-015-006-01158700/2648
(SINUARA)
|
0519015000NRG24231220230483088
|
23/12/2023
|
SONI DEVI
|
0519015WL031221
|
SONI DEVI
|
00045
|
BARB0PANDAS
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454558
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1211
(SINUARA)
|
0519015000NRG24231220230483077
|
23/12/2023
|
SITA DEVI
|
0519015WL031221
|
SITA DEVI
|
00048
|
BKID0006281
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454559
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1216
(SINUARA)
|
0519015000NRG24231220230483078
|
23/12/2023
|
MARANI DEVI
|
0519015WL031221
|
MARANI DEVI
|
00176
|
IDIB000D025
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454557
|
|
Mrs. MARNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1696
(SINUARA)
|
0519015000NRG24231220230483082
|
23/12/2023
|
RANI DEVI
|
0519015WL031221
|
RANI DEVI
|
00176
|
IDIB000L508
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454560
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1578
(SINUARA)
|
0519015000NRG24231220230483079
|
23/12/2023
|
HEMA DEVI
|
0519015WL031221
|
HEMA DEVI
|
00354
|
PUNB0240700
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454561
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1934
(SINUARA)
|
0519015000NRG24231220230483085
|
23/12/2023
|
TRIPURARI SINGH
|
0519015WL031221
|
TRIPURARI SINGH
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1544454553
|
|
USHA DEVI WO TRIRUPARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158300/2821
(SINUARA)
|
0519015000NRG24231220230483074
|
23/12/2023
|
NILAM DEVI
|
0519015WL031221
|
NILAM DEVI
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454556
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1926
(SINUARA)
|
0519015000NRG24231220230483084
|
23/12/2023
|
SULEKHA DEVI
|
0519015WL031221
|
SULEKHA DEVI
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454554
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1981
(SINUARA)
|
0519015000NRG24231220230483086
|
23/12/2023
|
Nitu devi
|
0519015WL031221
|
Nitu devi
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454555
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2441
(SINUARA)
|
0519015000NRG24231220230483073
|
23/12/2023
|
RAJO DEVI
|
0519015WL031221
|
RAJO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454552
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1130
(SINUARA)
|
0519015000NRG24231220230483075
|
23/12/2023
|
SANTI DEVI
|
0519015WL031221
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454550
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1689
(SINUARA)
|
0519015000NRG24231220230483081
|
23/12/2023
|
KAVITA DEVI
|
0519015WL031221
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454549
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1898
(SINUARA)
|
0519015000NRG24231220230483083
|
23/12/2023
|
NIBHA SHARMA
|
0519015WL031221
|
NIBHA SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454551
|
|
NIBHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/1774
(SINUARA)
|
0519015000NRG24231220230483072
|
23/12/2023
|
VIKASH KUMAR SINGH
|
0519015WL031221
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454562
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1172
(SINUARA)
|
0519015000NRG24231220230483076
|
23/12/2023
|
RAJA SADA
|
0519015WL031221
|
RAJA SADA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454548
|
|
RAJA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1671
(SINUARA)
|
0519015000NRG24231220230483080
|
23/12/2023
|
RENU DEVI
|
0519015WL031221
|
RENU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544454563
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|