|
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-19-015-006-01157900/1476
(SINUARA)
|
0519015000NRG24200520230099823
|
21/05/2023
|
SUDHEER RAM
|
0519015WL003979
|
SUDHEER RAM
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022971
|
|
Sudheer Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2623
(SINUARA)
|
0519015000NRG24200520230099830
|
21/05/2023
|
RAMBRICH RAM
|
0519015WL003979
|
RAMBRICH RAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022970
|
|
Mr. Rambrich Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/309
(SINUARA)
|
0519015000NRG24200520230099852
|
21/05/2023
|
DINESH KUMAR RAM
|
0519015WL003979
|
DINESH KUMAR RAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022960
|
|
Mr. DINESH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/735
(SINUARA)
|
0519015000NRG24200520230099842
|
21/05/2023
|
Surekha devi
|
0519015WL003979
|
Surekha devi
|
00354
|
PUNB0122010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022958
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/135
(SINUARA)
|
0519015000NRG24200520230099849
|
21/05/2023
|
PRAMOD PASWAN
|
0519015WL003979
|
PRAMOD PASWAN
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022961
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/309
(SINUARA)
|
0519015000NRG24200520230099854
|
21/05/2023
|
TULSI KUMARI
|
0519015WL003979
|
TULSI KUMARI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022962
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1281
(SINUARA)
|
0519015000NRG24200520230099821
|
21/05/2023
|
SHREE RAM PASWAN
|
0519015WL003979
|
SHREE RAM PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022973
|
|
MR SHRI RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1284
(SINUARA)
|
0519015000NRG24200520230099822
|
21/05/2023
|
RANGEELA DEVI
|
0519015WL003979
|
RANGEELA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022977
|
|
MRS RANGEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2265
(SINUARA)
|
0519015000NRG24200520230099825
|
21/05/2023
|
CHOTU PASWAN
|
0519015WL003979
|
CHOTU PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022974
|
|
MR CHHOTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2265
(SINUARA)
|
0519015000NRG24200520230099826
|
21/05/2023
|
POOJA DEVI
|
0519015WL003979
|
POOJA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022968
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2266
(SINUARA)
|
0519015000NRG24200520230099827
|
21/05/2023
|
LALIT PASWAN
|
0519015WL003979
|
LALIT PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022975
|
|
LALIT PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2266
(SINUARA)
|
0519015000NRG24200520230099828
|
21/05/2023
|
SUDHA DEVI
|
0519015WL003979
|
SUDHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022972
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2622
(SINUARA)
|
0519015000NRG24200520230099829
|
21/05/2023
|
REENA DEVI
|
0519015WL003979
|
REENA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022969
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2629
(SINUARA)
|
0519015000NRG24200520230099833
|
21/05/2023
|
DHANMANTI DEVI
|
0519015WL003979
|
DHANMANTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022964
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2845
(SINUARA)
|
0519015000NRG24200520230099837
|
21/05/2023
|
UMESH PASWAN
|
0519015WL003979
|
UMESH PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022976
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/732
(SINUARA)
|
0519015000NRG24200520230099839
|
21/05/2023
|
JAYA DEVI
|
0519015WL003979
|
JAYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022965
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/735
(SINUARA)
|
0519015000NRG24200520230099841
|
21/05/2023
|
Mantun Ram
|
0519015WL003979
|
Mantun Ram
|
00415
|
SBIN0018045
|
2736
|
2736
|
Rejected
|
25/05/2023
|
|
1857022959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/735
(SINUARA)
|
0519015000NRG24200520230099840
|
21/05/2023
|
urmila devi
|
0519015WL003979
|
urmila devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022966
|
|
Ms. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/309
(SINUARA)
|
0519015000NRG24200520230099853
|
21/05/2023
|
RAMSUNDRI DEVI
|
0519015WL003979
|
RAMSUNDRI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022967
|
|
MRS RAMSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/310
(SINUARA)
|
0519015000NRG24200520230099855
|
21/05/2023
|
kushama devi
|
0519015WL003979
|
kushama devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022963
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2046
(SINUARA)
|
0519015000NRG24200520230099824
|
21/05/2023
|
CHANO DEVI
|
0519015WL003979
|
CHANO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022978
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/792
(SINUARA)
|
0519015000NRG24200520230099845
|
21/05/2023
|
SUNIL PASWAN
|
0519015WL003979
|
SUNIL PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022957
|
|
MR SUNEEL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/135
(SINUARA)
|
0519015000NRG24200520230099850
|
21/05/2023
|
MUNNI DEVI
|
0519015WL003979
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857022956
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/312
(SINUARA)
|
0519015000NRG24200520230099857
|
21/05/2023
|
RAJ KUMARI DEVI
|
0519015WL003979
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857022955
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|