|
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-19-015-014-01158100/2164
(THALWARA)
|
0519015000NRG24041220230463214
|
10/12/2023
|
LALITA DEVI
|
0519015WL028936
|
LALITA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508989
|
|
LALITA DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2255
(THALWARA)
|
0519015000NRG24041220230463218
|
10/12/2023
|
MAMTA DEVI
|
0519015WL028936
|
MAMTA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508984
|
|
MAMTA MISHRA
|
CANARA BANK(508532)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/26
(THALWARA)
|
0519015000NRG24041220230463229
|
10/12/2023
|
RAMKALA DEVI
|
0519015WL028936
|
RAMKALA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508990
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/888
(THALWARA)
|
0519015000NRG24041220230463241
|
10/12/2023
|
HARI YADAV
|
0519015WL028936
|
HARI YADAV
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909509001
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2163
(THALWARA)
|
0519015000NRG24041220230463213
|
10/12/2023
|
RAMRATI KUMARI
|
0519015WL028936
|
RAMRATI KUMARI
|
00048
|
BKID0005759
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508986
|
|
RAMRATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1856
(THALWARA)
|
0519015000NRG24041220230463207
|
10/12/2023
|
MANJU DEVI
|
0519015WL028936
|
MANJU DEVI
|
00048
|
BKID0005780
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508987
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2116
(THALWARA)
|
0519015000NRG24041220230463210
|
10/12/2023
|
REKHA DEVI
|
0519015WL028936
|
REKHA DEVI
|
00048
|
BKID0005780
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508988
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/903
(THALWARA)
|
0519015000NRG24041220230463244
|
10/12/2023
|
DEVENDRA YADAV
|
0519015WL028936
|
DEVENDRA YADAV
|
00048
|
BKID0005780
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909509000
|
|
DEVANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/179
(THALWARA)
|
0519015000NRG24041220230463255
|
10/12/2023
|
RAVI SAH
|
0519015WL028936
|
RAVI SAH
|
00078
|
CNRB0002865
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508974
|
|
RAVI SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2267
(THALWARA)
|
0519015000NRG24041220230463221
|
10/12/2023
|
RAKESH KUMAR MISHRA
|
0519015WL028936
|
RAKESH KUMAR MISHRA
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508976
|
|
RAKESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2631
(THALWARA)
|
0519015000NRG24041220230463230
|
10/12/2023
|
ROUSHAN KUMAR MISHRA
|
0519015WL028936
|
ROUSHAN KUMAR MISHRA
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508983
|
|
ROSHAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1901
(THALWARA)
|
0519015000NRG24041220230463208
|
10/12/2023
|
VINAY KUMAR JHA
|
0519015WL028936
|
VINAY KUMAR JHA
|
00176
|
IDIB000L508
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508985
|
|
Mr. BINAY KUMAR JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2080
(THALWARA)
|
0519015000NRG24041220230463209
|
10/12/2023
|
AJAY KUMAR MISHRA
|
0519015WL028936
|
AJAY KUMAR MISHRA
|
00354
|
PUNB0122010
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508971
|
|
AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2246
(THALWARA)
|
0519015000NRG24041220230463217
|
10/12/2023
|
RAMAN MISHRA
|
0519015WL028936
|
RAMAN MISHRA
|
00354
|
PUNB0122010
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508972
|
|
RAMAN MISHRA S/O GAJENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2137
(THALWARA)
|
0519015000NRG24041220230463211
|
10/12/2023
|
INDRASAN DEVI
|
0519015WL028936
|
INDRASAN DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508980
|
|
MRS INDRASAN DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2191
(THALWARA)
|
0519015000NRG24041220230463216
|
10/12/2023
|
binod kumar chaudhary
|
0519015WL028936
|
binod kumar chaudhary
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508979
|
|
MR VINOD KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/904
(THALWARA)
|
0519015000NRG24041220230463245
|
10/12/2023
|
GITA DEVI
|
0519015WL028936
|
GITA DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508975
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2302
(THALWARA)
|
0519015000NRG24041220230463250
|
10/12/2023
|
KAMNI DEVI
|
0519015WL028936
|
KAMNI DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508973
|
|
MR KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2466
(THALWARA)
|
0519015000NRG24041220230463228
|
10/12/2023
|
DEEPAK RAY
|
0519015WL028936
|
DEEPAK RAY
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508978
|
|
DEEPAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/342
(THALWARA)
|
0519015000NRG24041220230463233
|
10/12/2023
|
bijjli devi
|
0519015WL028936
|
bijjli devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508977
|
|
VIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/719
(THALWARA)
|
0519015000NRG24041220230463234
|
10/12/2023
|
RINA DEVI
|
0519015WL028936
|
RINA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508982
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/920
(THALWARA)
|
0519015000NRG24041220230463247
|
10/12/2023
|
Putul devi
|
0519015WL028936
|
Putul devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508981
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/172
(THALWARA)
|
0519015000NRG24041220230463254
|
10/12/2023
|
NAGIYA DEVI
|
0519015WL028936
|
NAGIYA DEVI
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508970
|
|
NAGEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1700
(THALWARA)
|
0519015000NRG24041220230463206
|
10/12/2023
|
MAYA DEVI
|
0519015WL028936
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508965
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2141
(THALWARA)
|
0519015000NRG24041220230463212
|
10/12/2023
|
AMOLA DEVI
|
0519015WL028936
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508961
|
|
ANMOL DEVI AND MUKESH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2256
(THALWARA)
|
0519015000NRG24041220230463219
|
10/12/2023
|
BINOD KR MISHRA
|
0519015WL028936
|
BINOD KR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508962
|
|
VINOD KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2259
(THALWARA)
|
0519015000NRG24041220230463220
|
10/12/2023
|
PUNAM DEVI
|
0519015WL028936
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508969
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2396
(THALWARA)
|
0519015000NRG24041220230463223
|
10/12/2023
|
RANJANA JHA
|
0519015WL028936
|
RANJANA JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508992
|
|
Mrs. RANJANA JHA
|
INDIAN BANK(607105)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2460
(THALWARA)
|
0519015000NRG24041220230463225
|
10/12/2023
|
RAM BABU MISHRA
|
0519015WL028936
|
RAM BABU MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508991
|
|
RAM BABU MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/810
(THALWARA)
|
0519015000NRG24041220230463236
|
10/12/2023
|
RAMNRESH JHA
|
0519015WL028936
|
RAMNRESH JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909509002
|
|
RAMNARESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/836
(THALWARA)
|
0519015000NRG24041220230463237
|
10/12/2023
|
KULANAND JHA
|
0519015WL028936
|
KULANAND JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909509003
|
|
KULANAND JHA S/O RAMASHRAY JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/836
(THALWARA)
|
0519015000NRG24041220230463238
|
10/12/2023
|
SUSHILA DEVI
|
0519015WL028936
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508966
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/878
(THALWARA)
|
0519015000NRG24041220230463240
|
10/12/2023
|
Nandkishore yadav
|
0519015WL028936
|
Nandkishore yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508967
|
|
NAND KISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/927
(THALWARA)
|
0519015000NRG24041220230463248
|
10/12/2023
|
RUBI DEVI
|
0519015WL028936
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508968
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/257
(THALWARA)
|
0519015000NRG24041220230463252
|
10/12/2023
|
SITA DEVI
|
0519015WL028936
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508964
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/170
(THALWARA)
|
0519015000NRG24041220230463253
|
10/12/2023
|
UPENDRA YADAV....
|
0519015WL028936
|
UPENDRA YADAV....
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508963
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2166
(THALWARA)
|
0519015000NRG24041220230463215
|
10/12/2023
|
MONI DEVI
|
0519015WL028936
|
MONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508957
|
|
MONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2267
(THALWARA)
|
0519015000NRG24041220230463222
|
10/12/2023
|
MONI MISHRA
|
0519015WL028936
|
MONI MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508994
|
|
MONI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2459
(THALWARA)
|
0519015000NRG24041220230463224
|
10/12/2023
|
GIRISH DEVI
|
0519015WL028936
|
GIRISH DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508998
|
|
GRISH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2461
(THALWARA)
|
0519015000NRG24041220230463226
|
10/12/2023
|
HARIOM DAS
|
0519015WL028936
|
HARIOM DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508995
|
|
HARIOM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2465
(THALWARA)
|
0519015000NRG24041220230463227
|
10/12/2023
|
PAPPU RAY
|
0519015WL028936
|
PAPPU RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508993
|
|
PAPPU RAY S/O RAM VINAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/720
(THALWARA)
|
0519015000NRG24041220230463235
|
10/12/2023
|
USHA DEVI
|
0519015WL028936
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508999
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/869
(THALWARA)
|
0519015000NRG24041220230463239
|
10/12/2023
|
HARI SAH
|
0519015WL028936
|
HARI SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508960
|
|
HARI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/891
(THALWARA)
|
0519015000NRG24041220230463243
|
10/12/2023
|
bibha devi
|
0519015WL028936
|
bibha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508996
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/891
(THALWARA)
|
0519015000NRG24041220230463242
|
10/12/2023
|
SURYNARAYAN MISHRA
|
0519015WL028936
|
SURYNARAYAN MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508997
|
|
SURYA NARAYAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/907
(THALWARA)
|
0519015000NRG24041220230463246
|
10/12/2023
|
INDU DEVI
|
0519015WL028936
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508959
|
|
INDRA PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/929
(THALWARA)
|
0519015000NRG24041220230463249
|
10/12/2023
|
KHUSHBU DEVI
|
0519015WL028936
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909508958
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|