|
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-19-015-006-01158700/2883
(SINUARA)
|
0519015000NRG24231220230483049
|
23/12/2023
|
SIPU SINGH
|
0519015WL031220
|
SIPU SINGH
|
00045
|
BARB0PANDAS
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448950
|
|
SIPU SINGH
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/520
(SINUARA)
|
0519015000NRG24231220230483064
|
23/12/2023
|
SHANTI DEVI
|
0519015WL031220
|
SHANTI DEVI
|
00045
|
BARB0PANDAS
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448951
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2943
(SINUARA)
|
0519015000NRG24231220230483050
|
23/12/2023
|
LALAN KUMAR SINGH
|
0519015WL031220
|
LALAN KUMAR SINGH
|
00048
|
BKID0004850
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448947
|
|
LALAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2947
(SINUARA)
|
0519015000NRG24231220230483052
|
23/12/2023
|
GOVIND KUMAR SHARMA
|
0519015WL031220
|
GOVIND KUMAR SHARMA
|
00048
|
BKID0004850
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448949
|
|
GOVIND KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/345
(SINUARA)
|
0519015000NRG24231220230483054
|
23/12/2023
|
SITES DEVI
|
0519015WL031220
|
SITES DEVI
|
00048
|
BKID0004850
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448948
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2947
(SINUARA)
|
0519015000NRG24231220230483051
|
23/12/2023
|
AMARJEET KUMAR SHARMA
|
0519015WL031220
|
AMARJEET KUMAR SHARMA
|
00048
|
BKID0006281
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448954
|
|
AMARJEET KUMAR SHARMA
|
UCO BANK(607066)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/676
(SINUARA)
|
0519015000NRG24231220230483069
|
23/12/2023
|
RUKMANI DEVI
|
0519015WL031220
|
RUKMANI DEVI
|
00048
|
BKID0006281
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448953
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/107
(SINUARA)
|
0519015000NRG24231220230483070
|
23/12/2023
|
REENA DEVI
|
0519015WL031220
|
REENA DEVI
|
00048
|
BKID0006281
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448952
|
|
BIPIN KUMAR SINGH & RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/129
(SINUARA)
|
0519015000NRG24231220230483071
|
23/12/2023
|
VAIDYANATH SINGH
|
0519015WL031220
|
VAIDYANATH SINGH
|
00415
|
SBIN0001229
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448946
|
|
BAIDYANATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/449
(SINUARA)
|
0519015000NRG24231220230483060
|
23/12/2023
|
RAMBRAN SADA
|
0519015WL031220
|
RAMBRAN SADA
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448945
|
|
MR RAM VARAN SADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/543
(SINUARA)
|
0519015000NRG24231220230483067
|
23/12/2023
|
RATNESH PRASAD SINGH
|
0519015WL031220
|
RATNESH PRASAD SINGH
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448943
|
|
MR RATNESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/546
(SINUARA)
|
0519015000NRG24231220230483068
|
23/12/2023
|
GULABIYA DEVI
|
0519015WL031220
|
GULABIYA DEVI
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448944
|
|
GULAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/345
(SINUARA)
|
0519015000NRG24231220230483055
|
23/12/2023
|
DHARMENDRA BHARATI
|
0519015WL031220
|
DHARMENDRA BHARATI
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1544448942
|
|
DHARMENDAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/540
(SINUARA)
|
0519015000NRG24231220230483065
|
23/12/2023
|
BHARTI DEVI
|
0519015WL031220
|
BHARTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448955
|
|
BHARATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2823
(SINUARA)
|
0519015000NRG24231220230483048
|
23/12/2023
|
PRADEEP KAHAR
|
0519015WL031220
|
PRADEEP KAHAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448939
|
|
PRADEEP KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/386
(SINUARA)
|
0519015000NRG24231220230483056
|
23/12/2023
|
NANDU SADA
|
0519015WL031220
|
NANDU SADA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448940
|
|
NANDU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/387
(SINUARA)
|
0519015000NRG24231220230483057
|
23/12/2023
|
MOULIKIYA DEVI
|
0519015WL031220
|
MOULIKIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448935
|
|
MULAKIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/436
(SINUARA)
|
0519015000NRG24231220230483058
|
23/12/2023
|
Pawan Devi
|
0519015WL031220
|
Pawan Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448938
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/440
(SINUARA)
|
0519015000NRG24231220230483059
|
23/12/2023
|
AMRITI DEVI
|
0519015WL031220
|
AMRITI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448936
|
|
AMRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/449
(SINUARA)
|
0519015000NRG24231220230483061
|
23/12/2023
|
SURATIYA DEVI
|
0519015WL031220
|
SURATIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448934
|
|
SURATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/451
(SINUARA)
|
0519015000NRG24231220230483062
|
23/12/2023
|
SANJILA DEVI
|
0519015WL031220
|
SANJILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448933
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/453
(SINUARA)
|
0519015000NRG24231220230483063
|
23/12/2023
|
MURTI DEVI
|
0519015WL031220
|
MURTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448937
|
|
MOORTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/541
(SINUARA)
|
0519015000NRG24231220230483066
|
23/12/2023
|
SANTOSH KUMAR SINGH
|
0519015WL031220
|
SANTOSH KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544448941
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|