|
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-19-015-014-01158500/1969
(THALWARA)
|
0519015000NRG24140620230206629
|
16/06/2023
|
RUBI DEVI
|
0519015WL007499
|
RUBI DEVI
|
00045
|
BARB0LAHDAR
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813327054
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1982
(THALWARA)
|
0519015000NRG24140620230206644
|
16/06/2023
|
SANGITA KUMARI
|
0519015WL007499
|
SANGITA KUMARI
|
00045
|
BARB0LAHDAR
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813327055
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1596
(THALWARA)
|
0519015000NRG24140620230206616
|
16/06/2023
|
Lachhmaniya devi
|
0519015WL007499
|
Lachhmaniya devi
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813327051
|
|
LACHHMANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1979
(THALWARA)
|
0519015000NRG24140620230206641
|
16/06/2023
|
MALA DEVI
|
0519015WL007499
|
MALA DEVI
|
00045
|
BARB0PANDAS
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813327052
|
|
Mala Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/10
(THALWARA)
|
0519015000NRG24140620230206610
|
16/06/2023
|
Paro devi
|
0519015WL007499
|
Paro devi
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327050
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1978
(THALWARA)
|
0519015000NRG24140620230206640
|
16/06/2023
|
LAXMAN SAHNI
|
0519015WL007499
|
LAXMAN SAHNI
|
00048
|
BKID0006281
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813327056
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1925
(THALWARA)
|
0519015000NRG24140620230206622
|
16/06/2023
|
ASHA DEVI
|
0519015WL007499
|
ASHA DEVI
|
00354
|
PUNB0240700
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813327047
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1977
(THALWARA)
|
0519015000NRG24140620230206639
|
16/06/2023
|
VIKRAM KUMAR
|
0519015WL007499
|
VIKRAM KUMAR
|
00415
|
SBIN0000062
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813327049
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1178
(THALWARA)
|
0519015000NRG24140620230206607
|
16/06/2023
|
NIRMLA DEVI
|
0519015WL007499
|
NIRMLA DEVI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813327045
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2343
(THALWARA)
|
0519015000NRG24140620230206609
|
16/06/2023
|
satyanarayan sahni
|
0519015WL007499
|
satyanarayan sahni
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327043
|
|
SATYA NARAYAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1971
(THALWARA)
|
0519015000NRG24140620230206633
|
16/06/2023
|
BABLU SAHNI
|
0519015WL007499
|
BABLU SAHNI
|
00415
|
SBIN0001229
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327046
|
|
BABLU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1969
(THALWARA)
|
0519015000NRG24140620230206630
|
16/06/2023
|
SANTOSH THAKUR
|
0519015WL007499
|
SANTOSH THAKUR
|
00415
|
SBIN0014303
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327048
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1970
(THALWARA)
|
0519015000NRG24140620230206632
|
16/06/2023
|
RANJAN DEVI
|
0519015WL007499
|
RANJAN DEVI
|
00468
|
UBIN0558796
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327053
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1971
(THALWARA)
|
0519015000NRG24140620230206634
|
16/06/2023
|
SANGEETA DEVI
|
0519015WL007499
|
SANGEETA DEVI
|
00468
|
UBIN0816281
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327044
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/123
(THALWARA)
|
0519015000NRG24140620230206612
|
16/06/2023
|
sikal devi
|
0519015WL007499
|
sikal devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813327039
|
|
SIKAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/123
(THALWARA)
|
0519015000NRG24140620230206611
|
16/06/2023
|
Suresh sada
|
0519015WL007499
|
Suresh sada
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813327042
|
|
SURESH SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1593
(THALWARA)
|
0519015000NRG24140620230206615
|
16/06/2023
|
asha devi
|
0519015WL007499
|
asha devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813327041
|
|
AASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1598
(THALWARA)
|
0519015000NRG24140620230206618
|
16/06/2023
|
Babita devi
|
0519015WL007499
|
Babita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327035
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1932
(THALWARA)
|
0519015000NRG24140620230206625
|
16/06/2023
|
AMIR SADA
|
0519015WL007499
|
AMIR SADA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327036
|
|
AMIR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1967
(THALWARA)
|
0519015000NRG24140620230206627
|
16/06/2023
|
reena devi
|
0519015WL007499
|
reena devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327040
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1980
(THALWARA)
|
0519015000NRG24140620230206642
|
16/06/2023
|
PARIKSHAN RAM
|
0519015WL007499
|
PARIKSHAN RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813327037
|
|
PARIKSHAN RAM
|
BANK OF INDIA(508505)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/75
(THALWARA)
|
0519015000NRG24140620230206652
|
16/06/2023
|
Mahesh Sada
|
0519015WL007499
|
Mahesh Sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327034
|
|
MAHESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/87
(THALWARA)
|
0519015000NRG24140620230206654
|
16/06/2023
|
Garib sada
|
0519015WL007499
|
Garib sada
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327038
|
|
GARIB SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/131
(THALWARA)
|
0519015000NRG24140620230206613
|
16/06/2023
|
Gyanchandra sada
|
0519015WL007499
|
Gyanchandra sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813327018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1598
(THALWARA)
|
0519015000NRG24140620230206617
|
16/06/2023
|
Santosh sda
|
0519015WL007499
|
Santosh sda
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327024
|
|
SANTOSH SDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/193
(THALWARA)
|
0519015000NRG24140620230206624
|
16/06/2023
|
TETRI DEVI
|
0519015WL007499
|
TETRI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327028
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1932
(THALWARA)
|
0519015000NRG24140620230206626
|
16/06/2023
|
MAMTA DEVI
|
0519015WL007499
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327022
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1970
(THALWARA)
|
0519015000NRG24140620230206631
|
16/06/2023
|
AMAR THAKUR
|
0519015WL007499
|
AMAR THAKUR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327026
|
|
AMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1973
(THALWARA)
|
0519015000NRG24140620230206637
|
16/06/2023
|
SHOBHA KUMARI
|
0519015WL007499
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327023
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1975
(THALWARA)
|
0519015000NRG24140620230206638
|
16/06/2023
|
MUKESH SADA
|
0519015WL007499
|
MUKESH SADA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327030
|
|
MUKESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1981
(THALWARA)
|
0519015000NRG24140620230206643
|
16/06/2023
|
PRADUVAN THAKUR
|
0519015WL007499
|
PRADUVAN THAKUR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327027
|
|
PRADUVAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/199
(THALWARA)
|
0519015000NRG24140620230206645
|
16/06/2023
|
Adhin sada
|
0519015WL007499
|
Adhin sada
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
27/06/2023
|
|
2813327021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/205
(THALWARA)
|
0519015000NRG24140620230206646
|
16/06/2023
|
SHAKUNTI DEVI
|
0519015WL007499
|
SHAKUNTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327029
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/206
(THALWARA)
|
0519015000NRG24140620230206647
|
16/06/2023
|
Shambhu sada
|
0519015WL007499
|
Shambhu sada
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813327031
|
|
SHAMBHU SADA
|
CANARA BANK(508532)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/72
(THALWARA)
|
0519015000NRG24140620230206649
|
16/06/2023
|
Arhuliua devi
|
0519015WL007499
|
Arhuliua devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327025
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/73
(THALWARA)
|
0519015000NRG24140620230206651
|
16/06/2023
|
Radha devi
|
0519015WL007499
|
Radha devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327020
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/75
(THALWARA)
|
0519015000NRG24140620230206653
|
16/06/2023
|
sarobar devi
|
0519015WL007499
|
sarobar devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327019
|
|
MAHESH SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/87
(THALWARA)
|
0519015000NRG24140620230206655
|
16/06/2023
|
Manisha devi
|
0519015WL007499
|
Manisha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813327032
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1968
(THALWARA)
|
0519015000NRG24140620230206628
|
16/06/2023
|
LALBABU SADA
|
0519015WL007499
|
LALBABU SADA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813327057
|
|
LALBABU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1584
(THALWARA)
|
0519015000NRG24140620230206608
|
16/06/2023
|
munchun devi
|
0519015WL007499
|
munchun devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813327033
|
|
Munchun Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|