|
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-19-015-001-01152600/1019
(ARAILA)
|
0519015000NRG24290220240582661
|
01/03/2024
|
RAJKUMARI DEVI
|
0519015WL038799
|
RAJKUMARI DEVI
|
00177
|
IOBA0002552
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166793
|
|
RAJ KUMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2426
(ARAILA)
|
0519015000NRG24290220240582672
|
01/03/2024
|
SALITA KUMARI
|
0519015WL038799
|
SALITA KUMARI
|
00354
|
PUNB0077220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166799
|
|
SALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1043
(ARAILA)
|
0519015000NRG24290220240582663
|
01/03/2024
|
RENU DEVI
|
0519015WL038799
|
RENU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166787
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1097
(ARAILA)
|
0519015000NRG24290220240582664
|
01/03/2024
|
RANI DEVI
|
0519015WL038799
|
RANI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166790
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1216
(ARAILA)
|
0519015000NRG24290220240582666
|
01/03/2024
|
PRAMILA DEVI
|
0519015WL038799
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166788
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1570
(ARAILA)
|
0519015000NRG24290220240582669
|
01/03/2024
|
RADHESHYAM YADAV
|
0519015WL038799
|
RADHESHYAM YADAV
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166801
|
|
MR RADE SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1597
(ARAILA)
|
0519015000NRG24290220240582670
|
01/03/2024
|
PRAMILA DEVI
|
0519015WL038799
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166789
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2109
(ARAILA)
|
0519015000NRG24290220240582671
|
01/03/2024
|
VISHWANATH PANDIT
|
0519015WL038799
|
VISHWANATH PANDIT
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166786
|
|
MR VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2960
(ARAILA)
|
0519015000NRG24290220240582674
|
01/03/2024
|
INDU DEVI
|
0519015WL038799
|
INDU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166785
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/510
(ARAILA)
|
0519015000NRG24290220240582676
|
01/03/2024
|
RINKU DEVI
|
0519015WL038799
|
RINKU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166791
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/544
(ARAILA)
|
0519015000NRG24290220240582678
|
01/03/2024
|
YASDHODA DEVI
|
0519015WL038799
|
YASDHODA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166792
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1009
(ARAILA)
|
0519015000NRG24290220240582659
|
01/03/2024
|
LALITA DEVI
|
0519015WL038799
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166798
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1012
(ARAILA)
|
0519015000NRG24290220240582660
|
01/03/2024
|
SULEKHA DEVI
|
0519015WL038799
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166796
|
|
Surekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1026
(ARAILA)
|
0519015000NRG24290220240582662
|
01/03/2024
|
SHILA DEVI
|
0519015WL038799
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166794
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1137
(ARAILA)
|
0519015000NRG24290220240582665
|
01/03/2024
|
RAMCHANDAR BAITHA
|
0519015WL038799
|
RAMCHANDAR BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166795
|
|
Mr. RAM CHANDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1553
(ARAILA)
|
0519015000NRG24290220240582667
|
01/03/2024
|
Kevla devi
|
0519015WL038799
|
Kevla devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166797
|
|
MRS KEVLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1563
(ARAILA)
|
0519015000NRG24290220240582668
|
01/03/2024
|
REKHA DEVI
|
0519015WL038799
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166784
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/534
(ARAILA)
|
0519015000NRG24290220240582677
|
01/03/2024
|
NANDKISHOR YADAV
|
0519015WL038799
|
NANDKISHOR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166802
|
|
NANDKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2958
(ARAILA)
|
0519015000NRG24290220240582673
|
01/03/2024
|
MANOJ PASWAN
|
0519015WL038799
|
MANOJ PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166783
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3652
(ARAILA)
|
0519015000NRG24290220240582675
|
01/03/2024
|
FUL KUMARI
|
0519015WL038799
|
FUL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166800
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|