|
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-19-015-014-01158110/1030
(THALWARA)
|
0519015000NRG24180320240614033
|
19/03/2024
|
RAMJATAN YADAV
|
0519015WL040756
|
RAMJATAN YADAV
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365806
|
|
RAM JATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2060
(THALWARA)
|
0519015000NRG24180320240614020
|
19/03/2024
|
RANJEET KUMAR MAHTO
|
0519015WL040756
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365803
|
|
RANJEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2100
(THALWARA)
|
0519015000NRG24180320240614023
|
19/03/2024
|
SONI DEVI
|
0519015WL040756
|
SONI DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365804
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2587
(THALWARA)
|
0519015000NRG24180320240614026
|
19/03/2024
|
RAJESH KUMAR SHANI
|
0519015WL040756
|
RAJESH KUMAR SHANI
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365797
|
|
RAJESH KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2613
(THALWARA)
|
0519015000NRG24180320240614028
|
19/03/2024
|
VIKASH KUMAR YADAV
|
0519015WL040756
|
VIKASH KUMAR YADAV
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365801
|
|
VIKAS KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/795
(THALWARA)
|
0519015000NRG24180320240614032
|
19/03/2024
|
PHULO DEVI
|
0519015WL040756
|
PHULO DEVI
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041365812
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1037
(THALWARA)
|
0519015000NRG24180320240614036
|
19/03/2024
|
PARWATI DEVI
|
0519015WL040756
|
PARWATI DEVI
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365800
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1045
(THALWARA)
|
0519015000NRG24180320240614038
|
19/03/2024
|
ANARUDH YADAV
|
0519015WL040756
|
ANARUDH YADAV
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365799
|
|
ANRUD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1615
(THALWARA)
|
0519015000NRG24180320240614043
|
19/03/2024
|
parvati devi
|
0519015WL040756
|
parvati devi
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365807
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2711
(THALWARA)
|
0519015000NRG24180320240614044
|
19/03/2024
|
AMIT KUMAR PASWAN
|
0519015WL040756
|
AMIT KUMAR PASWAN
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365798
|
|
AMIT KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2139
(THALWARA)
|
0519015000NRG24180320240614024
|
19/03/2024
|
MAHARANI DEVI
|
0519015WL040756
|
MAHARANI DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365796
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2581
(THALWARA)
|
0519015000NRG24180320240614025
|
19/03/2024
|
CHANDAN KUMAR CHOUDHARY
|
0519015WL040756
|
CHANDAN KUMAR CHOUDHARY
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365795
|
|
MR CHANDAN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2588
(THALWARA)
|
0519015000NRG24180320240614027
|
19/03/2024
|
JAGIYA DEVI
|
0519015WL040756
|
JAGIYA DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365802
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1051
(THALWARA)
|
0519015000NRG24180320240614039
|
19/03/2024
|
BHOLA DAS
|
0519015WL040756
|
BHOLA DAS
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365811
|
|
BHOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2733
(THALWARA)
|
0519015000NRG24180320240614030
|
19/03/2024
|
NANDANI KUMARI
|
0519015WL040756
|
NANDANI KUMARI
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365805
|
|
NANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1044
(THALWARA)
|
0519015000NRG24180320240614016
|
19/03/2024
|
NILAM DEVI
|
0519015WL040756
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365808
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1174
(THALWARA)
|
0519015000NRG24180320240614017
|
19/03/2024
|
SHATOHAN SHARMA
|
0519015WL040756
|
SHATOHAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365785
|
|
SATRUDHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2058
(THALWARA)
|
0519015000NRG24180320240614018
|
19/03/2024
|
JITENDRA YADAV
|
0519015WL040756
|
JITENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365793
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2059
(THALWARA)
|
0519015000NRG24180320240614019
|
19/03/2024
|
SUREKHA DEVI
|
0519015WL040756
|
SUREKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365790
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2099
(THALWARA)
|
0519015000NRG24180320240614022
|
19/03/2024
|
FULO DEVI
|
0519015WL040756
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365789
|
|
Mrs. PHULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2729
(THALWARA)
|
0519015000NRG24180320240614029
|
19/03/2024
|
ANNANDI DEVI
|
0519015WL040756
|
ANNANDI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365794
|
|
ANANDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/468
(THALWARA)
|
0519015000NRG24180320240614031
|
19/03/2024
|
GITA DEVI
|
0519015WL040756
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041365786
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1032
(THALWARA)
|
0519015000NRG24180320240614034
|
19/03/2024
|
RAMVRISHK DAS
|
0519015WL040756
|
RAMVRISHK DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365792
|
|
RAM VRIKSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1035
(THALWARA)
|
0519015000NRG24180320240614035
|
19/03/2024
|
mahawati devi
|
0519015WL040756
|
mahawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041365791
|
|
MAHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1041
(THALWARA)
|
0519015000NRG24180320240614037
|
19/03/2024
|
RAJ KUMARI DEVI
|
0519015WL040756
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365784
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1225
(THALWARA)
|
0519015000NRG24180320240614042
|
19/03/2024
|
SUDHA DEVI
|
0519015WL040756
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365788
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/473
(THALWARA)
|
0519015000NRG24180320240614045
|
19/03/2024
|
AMIR LAL YADAV
|
0519015WL040756
|
AMIR LAL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041365787
|
|
AMIRLAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2091
(THALWARA)
|
0519015000NRG24180320240614021
|
19/03/2024
|
MUNCHUN SAHNI
|
0519015WL040756
|
MUNCHUN SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365782
|
|
MUNCHUN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1052
(THALWARA)
|
0519015000NRG24180320240614040
|
19/03/2024
|
MINA DEVI
|
0519015WL040756
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041365810
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1059
(THALWARA)
|
0519015000NRG24180320240614041
|
19/03/2024
|
RITA DEVI
|
0519015WL040756
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365809
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/795
(THALWARA)
|
0519015000NRG24180320240614046
|
19/03/2024
|
RAMDEV YADAV
|
0519015WL040756
|
RAMDEV YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041365783
|
|
RAM DEV YADAV S O BAIDNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|