|
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-19-015-006-01157900/2628
(SINUARA)
|
0519015000NRG24180320240613679
|
18/03/2024
|
NIBHA DEVI
|
0519015WL040736
|
NIBHA DEVI
|
00089
|
CBIN0282545
|
2345
|
2345
|
Processed
|
16/04/2024
|
|
3044092609
|
|
NIBHA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2700
(SINUARA)
|
0519015000NRG24180320240613680
|
18/03/2024
|
RAVI KUMAR PASWAN
|
0519015WL040736
|
RAVI KUMAR PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092607
|
|
Mr. Ravi Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/746
(SINUARA)
|
0519015000NRG24180320240613684
|
18/03/2024
|
URMILA DEVI
|
0519015WL040736
|
URMILA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092608
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/804
(SINUARA)
|
0519015000NRG24180320240613689
|
18/03/2024
|
PULKIT SAHNI
|
0519015WL040736
|
PULKIT SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092593
|
|
PULKIT SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10553
|
10553
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/11
(SINUARA)
|
0519015000NRG24180320240613690
|
18/03/2024
|
RANJU DEVI
|
0519015WL040736
|
RANJU DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092596
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1307
(SINUARA)
|
0519015000NRG24180320240613677
|
18/03/2024
|
NATHUNI PASWAN
|
0519015WL040736
|
NATHUNI PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092600
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2267
(SINUARA)
|
0519015000NRG24180320240613678
|
18/03/2024
|
MALTI DEVI
|
0519015WL040736
|
MALTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092599
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/741
(SINUARA)
|
0519015000NRG24180320240613683
|
18/03/2024
|
SHILA DEVI
|
0519015WL040736
|
SHILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092601
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/754
(SINUARA)
|
0519015000NRG24180320240613685
|
18/03/2024
|
MINA DEVI
|
0519015WL040736
|
MINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092602
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/803
(SINUARA)
|
0519015000NRG24180320240613688
|
18/03/2024
|
CHUN CHUN DEVI
|
0519015WL040736
|
CHUN CHUN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092610
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/803
(SINUARA)
|
0519015000NRG24180320240613687
|
18/03/2024
|
JIWACHH SAHNI
|
0519015WL040736
|
JIWACHH SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092595
|
|
MR JIVACHH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1278
(SINUARA)
|
0519015000NRG24180320240613692
|
18/03/2024
|
SAMLI DEVI
|
0519015WL040736
|
SAMLI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092598
|
|
Mr. KAMLESH PASWAN & SAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2346
(SINUARA)
|
0519015000NRG24180320240613693
|
18/03/2024
|
PAPPU PASWAN
|
0519015WL040736
|
PAPPU PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092603
|
|
MR PAPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2348
(SINUARA)
|
0519015000NRG24180320240613694
|
18/03/2024
|
RASO DEVI
|
0519015WL040736
|
RASO DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092605
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2365
(SINUARA)
|
0519015000NRG24180320240613695
|
18/03/2024
|
SONU KUMAR
|
0519015WL040736
|
SONU KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092594
|
|
MR SONU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2367
(SINUARA)
|
0519015000NRG24180320240613696
|
18/03/2024
|
VIRUN PASWAN
|
0519015WL040736
|
VIRUN PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092606
|
|
MR VIRAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/307
(SINUARA)
|
0519015000NRG24180320240613697
|
18/03/2024
|
NAUTHNI PASWAN
|
0519015WL040736
|
NAUTHNI PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092597
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/325
(SINUARA)
|
0519015000NRG24180320240613698
|
18/03/2024
|
LALITA DEVI
|
0519015WL040736
|
LALITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092604
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/792
(SINUARA)
|
0519015000NRG24180320240613686
|
18/03/2024
|
SUNIL PASWAN
|
0519015WL040736
|
SUNIL PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092592
|
|
MR SUNEEL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/127
(SINUARA)
|
0519015000NRG24180320240613691
|
18/03/2024
|
RAMESH PASWAN
|
0519015WL040736
|
RAMESH PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092591
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2979
(SINUARA)
|
0519015000NRG24180320240613681
|
18/03/2024
|
RENU DEVI
|
0519015WL040736
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092590
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2985
(SINUARA)
|
0519015000NRG24180320240613682
|
18/03/2024
|
HIRA LAL SAHNI
|
0519015WL040736
|
HIRA LAL SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044092589
|
|
Mr. HIRA LAL SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59801
|
59801
|
|
|
|
|
|
|
|