|
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-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24131120230447913
|
13/11/2023
|
SANJAY KUMAR RAY
|
0519015WL026451
|
SANJAY KUMAR RAY
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238173
|
|
Mr. SANJAY KR RAY[
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1276
(NARSARA)
|
0519015000NRG24131120230447896
|
13/11/2023
|
INDU DEVI
|
0519015WL026448
|
INDU DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238163
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3122
(NARSARA)
|
0519015000NRG24131120230447910
|
13/11/2023
|
VIBHA DEVI
|
0519015WL026450
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238164
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3125
(NARSARA)
|
0519015000NRG24131120230447886
|
13/11/2023
|
SHIV DEVI
|
0519015WL026443
|
SHIV DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238172
|
|
Ms. Shiv Kumari Devi kumari devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3148
(NARSARA)
|
0519015000NRG24131120230447890
|
13/11/2023
|
KHUSHBOO DEVI
|
0519015WL026445
|
KHUSHBOO DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238168
|
|
Ms. KHUSBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/694
(NARSARA)
|
0519015000NRG24131120230447884
|
13/11/2023
|
VIBHA DEVI
|
0519015WL026442
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238160
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/909
(NARSARA)
|
0519015000NRG24131120230447887
|
13/11/2023
|
md gore
|
0519015WL026443
|
md gore
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238159
|
|
MOHAMMAD GORA
|
BANK OF BARODA(606985)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13299
(NARSARA)
|
0519015000NRG24131120230447891
|
13/11/2023
|
MAMATA DEVI
|
0519015WL026445
|
MAMATA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238161
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13312
(NARSARA)
|
0519015000NRG24131120230447895
|
13/11/2023
|
ANITA DEVI
|
0519015WL026447
|
ANITA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238170
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13323
(NARSARA)
|
0519015000NRG24131120230447897
|
13/11/2023
|
HARINDAR RAY
|
0519015WL026448
|
HARINDAR RAY
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238171
|
|
HARINDER ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2768
(NARSARA)
|
0519015000NRG24131120230447893
|
13/11/2023
|
BABITA DEVI
|
0519015WL026446
|
BABITA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238167
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13305
(NARSARA)
|
0519015000NRG24131120230447892
|
13/11/2023
|
SUNDESHWAR RAY
|
0519015WL026446
|
SUNDESHWAR RAY
|
00415
|
SBIN0001229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238174
|
|
SUNDESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24131120230447888
|
13/11/2023
|
RINKU DEVI
|
0519015WL026444
|
RINKU DEVI
|
00415
|
SBIN0005435
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996238165
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1167
(NARSARA)
|
0519015000NRG24131120230447908
|
13/11/2023
|
SIMPI DEVI
|
0519015WL026449
|
SIMPI DEVI
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238162
|
|
SIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13295
(NARSARA)
|
0519015000NRG24131120230447894
|
13/11/2023
|
RAMSEVAK
|
0519015WL026447
|
RAMSEVAK
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238158
|
|
Mr. RAM BRIKSH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13303
(NARSARA)
|
0519015000NRG24131120230447885
|
13/11/2023
|
RANJIT KUMAR
|
0519015WL026442
|
RANJIT KUMAR
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238169
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13321
(NARSARA)
|
0519015000NRG24131120230447909
|
13/11/2023
|
MANJU DEVI
|
0519015WL026449
|
MANJU DEVI
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238166
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3123
(NARSARA)
|
0519015000NRG24131120230447911
|
13/11/2023
|
SURENDRA RAY
|
0519015WL026450
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996238157
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3118
(NARSARA)
|
0519015000NRG24131120230447889
|
13/11/2023
|
NIRMALA DEVI
|
0519015WL026444
|
NIRMALA DEVI
|
638
|
INDB0000447
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996238156
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|