|
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-19-015-006-01158700/2648
(SINUARA)
|
0519015000NRG24011120230442626
|
05/11/2023
|
SONI DEVI
|
0519015WL025305
|
SONI DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427862
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2657
(SINUARA)
|
0519015000NRG24011120230442627
|
05/11/2023
|
NANDAN THAKUR
|
0519015WL025305
|
NANDAN THAKUR
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427863
|
|
NANDAN THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2883
(SINUARA)
|
0519015000NRG24011120230442630
|
05/11/2023
|
SIPU SINGH
|
0519015WL025305
|
SIPU SINGH
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427860
|
|
BARB
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/520
(SINUARA)
|
0519015000NRG24011120230442646
|
05/11/2023
|
SHANTI DEVI
|
0519015WL025305
|
SHANTI DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427861
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2943
(SINUARA)
|
0519015000NRG24011120230442631
|
05/11/2023
|
LALAN KUMAR SINGH
|
0519015WL025305
|
LALAN KUMAR SINGH
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427857
|
|
LALAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2947
(SINUARA)
|
0519015000NRG24011120230442633
|
05/11/2023
|
GOVIND KUMAR SHARMA
|
0519015WL025305
|
GOVIND KUMAR SHARMA
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427859
|
|
GOVIND KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/345
(SINUARA)
|
0519015000NRG24011120230442636
|
05/11/2023
|
SITES DEVI
|
0519015WL025305
|
SITES DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427858
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2947
(SINUARA)
|
0519015000NRG24011120230442632
|
05/11/2023
|
AMARJEET KUMAR SHARMA
|
0519015WL025305
|
AMARJEET KUMAR SHARMA
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427866
|
|
AMARJEET KUMAR SHARMA
|
UCO BANK(607066)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/676
(SINUARA)
|
0519015000NRG24011120230442651
|
05/11/2023
|
RUKMANI DEVI
|
0519015WL025305
|
RUKMANI DEVI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427865
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/107
(SINUARA)
|
0519015000NRG24011120230442652
|
05/11/2023
|
REENA DEVI
|
0519015WL025305
|
REENA DEVI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427864
|
|
BIPIN KUMAR SINGH & RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2822
(SINUARA)
|
0519015000NRG24011120230442628
|
05/11/2023
|
RAJESH SAH
|
0519015WL025305
|
RAJESH SAH
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427846
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/129
(SINUARA)
|
0519015000NRG24011120230442653
|
05/11/2023
|
VAIDYANATH SINGH
|
0519015WL025305
|
VAIDYANATH SINGH
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427856
|
|
BAIDYANATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1977
(SINUARA)
|
0519015000NRG24011120230442622
|
05/11/2023
|
Punam devi
|
0519015WL025305
|
Punam devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427853
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1981
(SINUARA)
|
0519015000NRG24011120230442623
|
05/11/2023
|
Nitu devi
|
0519015WL025305
|
Nitu devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427852
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2578
(SINUARA)
|
0519015000NRG24011120230442624
|
05/11/2023
|
FUWESH SINGH
|
0519015WL025305
|
FUWESH SINGH
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427850
|
|
MRS PHULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/302
(SINUARA)
|
0519015000NRG24011120230442634
|
05/11/2023
|
putul devi
|
0519015WL025305
|
putul devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427849
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/449
(SINUARA)
|
0519015000NRG24011120230442642
|
05/11/2023
|
RAMBRAN SADA
|
0519015WL025305
|
RAMBRAN SADA
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427855
|
|
MR RAM VARAN SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/543
(SINUARA)
|
0519015000NRG24011120230442649
|
05/11/2023
|
RATNESH PRASAD SINGH
|
0519015WL025305
|
RATNESH PRASAD SINGH
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427851
|
|
MR RATNESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/546
(SINUARA)
|
0519015000NRG24011120230442650
|
05/11/2023
|
GULABIYA DEVI
|
0519015WL025305
|
GULABIYA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427854
|
|
GULAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1940
(SINUARA)
|
0519015000NRG24011120230442620
|
05/11/2023
|
LAXHMI KANT SINGH
|
0519015WL025305
|
LAXHMI KANT SINGH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427847
|
|
MR LAXMIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/345
(SINUARA)
|
0519015000NRG24011120230442637
|
05/11/2023
|
DHARMENDRA BHARATI
|
0519015WL025305
|
DHARMENDRA BHARATI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427848
|
|
DHARMENDAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/540
(SINUARA)
|
0519015000NRG24011120230442647
|
05/11/2023
|
BHARTI DEVI
|
0519015WL025305
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7365427868
|
|
BHARATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1974
(SINUARA)
|
0519015000NRG24011120230442621
|
05/11/2023
|
RANI DEVI
|
0519015WL025305
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427844
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2823
(SINUARA)
|
0519015000NRG24011120230442629
|
05/11/2023
|
PRADEEP KAHAR
|
0519015WL025305
|
PRADEEP KAHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427842
|
|
PRADEEP KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/386
(SINUARA)
|
0519015000NRG24011120230442638
|
05/11/2023
|
NANDU SADA
|
0519015WL025305
|
NANDU SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427843
|
|
NANDU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/387
(SINUARA)
|
0519015000NRG24011120230442639
|
05/11/2023
|
MOULIKIYA DEVI
|
0519015WL025305
|
MOULIKIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427839
|
|
MULAKIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/436
(SINUARA)
|
0519015000NRG24011120230442640
|
05/11/2023
|
Pawan Devi
|
0519015WL025305
|
Pawan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427867
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/440
(SINUARA)
|
0519015000NRG24011120230442641
|
05/11/2023
|
AMRITI DEVI
|
0519015WL025305
|
AMRITI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427840
|
|
AMRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/449
(SINUARA)
|
0519015000NRG24011120230442643
|
05/11/2023
|
SURATIYA DEVI
|
0519015WL025305
|
SURATIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427838
|
|
SURATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/451
(SINUARA)
|
0519015000NRG24011120230442644
|
05/11/2023
|
SANJILA DEVI
|
0519015WL025305
|
SANJILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427837
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/453
(SINUARA)
|
0519015000NRG24011120230442645
|
05/11/2023
|
MURTI DEVI
|
0519015WL025305
|
MURTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427841
|
|
MOORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/541
(SINUARA)
|
0519015000NRG24011120230442648
|
05/11/2023
|
SANTOSH KUMAR SINGH
|
0519015WL025305
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365427845
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|