|
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-19-015-006-01158700/2144
(SINUARA)
|
0519015000NRG24041120230444701
|
07/11/2023
|
LAXMINIYA DEVI
|
0519015WL025718
|
LAXMINIYA DEVI
|
00045
|
BARB0PANDAS
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499428
|
|
LAXMINIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2834
(SINUARA)
|
0519015000NRG24041120230444687
|
07/11/2023
|
RAJ NARAYAN
|
0519015WL025718
|
RAJ NARAYAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499427
|
|
Mr. Raj Narayan Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2837
(SINUARA)
|
0519015000NRG24041120230444689
|
07/11/2023
|
SUDHIR SAHNI
|
0519015WL025718
|
SUDHIR SAHNI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499429
|
|
Mr. Sudhir Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2964
(SINUARA)
|
0519015000NRG24041120230444692
|
07/11/2023
|
Kamlesh paswan
|
0519015WL025718
|
Kamlesh paswan
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499422
|
|
Mr. Kamlesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/135
(SINUARA)
|
0519015000NRG24041120230444697
|
07/11/2023
|
PRAMOD PASWAN
|
0519015WL025718
|
PRAMOD PASWAN
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499420
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/306
(SINUARA)
|
0519015000NRG24041120230444705
|
07/11/2023
|
VIBHA DEVI
|
0519015WL025718
|
VIBHA DEVI
|
00415
|
SBIN0000062
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8577499416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2360
(SINUARA)
|
0519015000NRG24041120230444704
|
07/11/2023
|
MANISHA DEVI
|
0519015WL025718
|
MANISHA DEVI
|
00415
|
SBIN0014303
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499423
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1280
(SINUARA)
|
0519015000NRG24041120230444681
|
07/11/2023
|
Samtolia Devi
|
0519015WL025718
|
Samtolia Devi
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499425
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1281
(SINUARA)
|
0519015000NRG24041120230444682
|
07/11/2023
|
SHREE RAM PASWAN
|
0519015WL025718
|
SHREE RAM PASWAN
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499419
|
|
MR SHRI RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2834
(SINUARA)
|
0519015000NRG24041120230444688
|
07/11/2023
|
SUNITA DEVI
|
0519015WL025718
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499424
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2845
(SINUARA)
|
0519015000NRG24041120230444690
|
07/11/2023
|
UMESH PASWAN
|
0519015WL025718
|
UMESH PASWAN
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499418
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/134
(SINUARA)
|
0519015000NRG24041120230444696
|
07/11/2023
|
SONITA DEVI
|
0519015WL025718
|
SONITA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499426
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2145
(SINUARA)
|
0519015000NRG24041120230444702
|
07/11/2023
|
RAMDAI DEVI
|
0519015WL025718
|
RAMDAI DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499421
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2352
(SINUARA)
|
0519015000NRG24041120230444703
|
07/11/2023
|
SUNITA DEVI
|
0519015WL025718
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499417
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1318
(SINUARA)
|
0519015000NRG24041120230444684
|
07/11/2023
|
AMERIKA DEVI
|
0519015WL025718
|
AMERIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499413
|
|
MR AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1412
(SINUARA)
|
0519015000NRG24041120230444685
|
07/11/2023
|
FULESHWARI DEVI
|
0519015WL025718
|
FULESHWARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499414
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2114
(SINUARA)
|
0519015000NRG24041120230444686
|
07/11/2023
|
RAJESH PASWAN
|
0519015WL025718
|
RAJESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
13/12/2023
|
|
8577499415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/135
(SINUARA)
|
0519015000NRG24041120230444698
|
07/11/2023
|
MUNNI DEVI
|
0519015WL025718
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577499412
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|