|
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-19-015-006-01158200/2440
(SINUARA)
|
0519015000NRG24011120230442661
|
05/11/2023
|
Jitendra paswan
|
0519015WL025307
|
Jitendra paswan
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432318
|
|
JITENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2580
(SINUARA)
|
0519015000NRG24011120230442666
|
05/11/2023
|
PRABHAT KUMAR SINGH
|
0519015WL025307
|
PRABHAT KUMAR SINGH
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432321
|
|
PRABHAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1245
(SINUARA)
|
0519015000NRG24011120230442675
|
05/11/2023
|
RANJAN KUMAR SHARMA
|
0519015WL025307
|
RANJAN KUMAR SHARMA
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432319
|
|
RANJAN KUMAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1932
(SINUARA)
|
0519015000NRG24011120230442686
|
05/11/2023
|
NAVEEN KUMAR SINGH
|
0519015WL025307
|
NAVEEN KUMAR SINGH
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432320
|
|
NAVIN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2442
(SINUARA)
|
0519015000NRG24011120230442664
|
05/11/2023
|
Sikandar paswan
|
0519015WL025307
|
Sikandar paswan
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432323
|
|
SIKANDAR PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1211
(SINUARA)
|
0519015000NRG24011120230442672
|
05/11/2023
|
SITA DEVI
|
0519015WL025307
|
SITA DEVI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432324
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1927
(SINUARA)
|
0519015000NRG24011120230442683
|
05/11/2023
|
RINKU DEVI
|
0519015WL025307
|
RINKU DEVI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432325
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1216
(SINUARA)
|
0519015000NRG24011120230442673
|
05/11/2023
|
MARANI DEVI
|
0519015WL025307
|
MARANI DEVI
|
00176
|
IDIB000D025
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7365432326
|
|
Mrs. MARNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1696
(SINUARA)
|
0519015000NRG24011120230442680
|
05/11/2023
|
RANI DEVI
|
0519015WL025307
|
RANI DEVI
|
00176
|
IDIB000L508
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432322
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1578
(SINUARA)
|
0519015000NRG24011120230442676
|
05/11/2023
|
HEMA DEVI
|
0519015WL025307
|
HEMA DEVI
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432328
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1934
(SINUARA)
|
0519015000NRG24011120230442687
|
05/11/2023
|
TRIPURARI SINGH
|
0519015WL025307
|
TRIPURARI SINGH
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432312
|
|
TRIPURARI KUMAR SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01158400/2933
(SINUARA)
|
0519015000NRG24011120230442668
|
05/11/2023
|
RANJEET DEVI
|
0519015WL025307
|
RANJEET DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432313
|
|
MRS RANJEET DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1934
(SINUARA)
|
0519015000NRG24011120230442688
|
05/11/2023
|
TRIPURARI SINGH
|
0519015WL025307
|
TRIPURARI SINGH
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432311
|
|
USHA DEVI WO TRIRUPARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2445
(SINUARA)
|
0519015000NRG24011120230442665
|
05/11/2023
|
Umesh sharma
|
0519015WL025307
|
Umesh sharma
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432315
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158300/2821
(SINUARA)
|
0519015000NRG24011120230442667
|
05/11/2023
|
NILAM DEVI
|
0519015WL025307
|
NILAM DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432316
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1691
(SINUARA)
|
0519015000NRG24011120230442679
|
05/11/2023
|
ANJU DEVI
|
0519015WL025307
|
ANJU DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432317
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1926
(SINUARA)
|
0519015000NRG24011120230442682
|
05/11/2023
|
SULEKHA DEVI
|
0519015WL025307
|
SULEKHA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432314
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1928
(SINUARA)
|
0519015000NRG24011120230442685
|
05/11/2023
|
RUNA DEVI
|
0519015WL025307
|
RUNA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432327
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2440
(SINUARA)
|
0519015000NRG24011120230442662
|
05/11/2023
|
Pinki devi
|
0519015WL025307
|
Pinki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432329
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2441
(SINUARA)
|
0519015000NRG24011120230442663
|
05/11/2023
|
RAJO DEVI
|
0519015WL025307
|
RAJO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432330
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1130
(SINUARA)
|
0519015000NRG24011120230442669
|
05/11/2023
|
SANTI DEVI
|
0519015WL025307
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432309
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1689
(SINUARA)
|
0519015000NRG24011120230442678
|
05/11/2023
|
KAVITA DEVI
|
0519015WL025307
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432308
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1898
(SINUARA)
|
0519015000NRG24011120230442681
|
05/11/2023
|
NIBHA SHARMA
|
0519015WL025307
|
NIBHA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432310
|
|
NIBHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/1774
(SINUARA)
|
0519015000NRG24011120230442660
|
05/11/2023
|
VIKASH KUMAR SINGH
|
0519015WL025307
|
VIKASH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432332
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1172
(SINUARA)
|
0519015000NRG24011120230442670
|
05/11/2023
|
RAJA SADA
|
0519015WL025307
|
RAJA SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432307
|
|
RAJA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1245
(SINUARA)
|
0519015000NRG24011120230442674
|
05/11/2023
|
SONU KUMAR SHARMA
|
0519015WL025307
|
SONU KUMAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432331
|
|
SONU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1671
(SINUARA)
|
0519015000NRG24011120230442677
|
05/11/2023
|
RENU DEVI
|
0519015WL025307
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432333
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1928
(SINUARA)
|
0519015000NRG24011120230442684
|
05/11/2023
|
SHAMBHU SAH
|
0519015WL025307
|
SHAMBHU SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365432334
|
|
SHAMBHU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|