|
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-19-015-014-01158100/1698
(THALWARA)
|
0519015000NRG24200320240618916
|
23/03/2024
|
JHUNA DEVI
|
0519015WL041079
|
JHUNA DEVI
|
00048
|
BKID0004850
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694342
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2788
(THALWARA)
|
0519015000NRG24200320240618924
|
23/03/2024
|
Punam Devi
|
0519015WL041079
|
Punam Devi
|
00048
|
BKID0004850
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694341
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2789
(THALWARA)
|
0519015000NRG24200320240618925
|
23/03/2024
|
Nilam devi
|
0519015WL041079
|
Nilam devi
|
00048
|
BKID0005780
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694343
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1694
(THALWARA)
|
0519015000NRG24200320240618911
|
23/03/2024
|
VARUN KUMAR MISHRA
|
0519015WL041079
|
VARUN KUMAR MISHRA
|
00415
|
SBIN0000062
|
442
|
442
|
Processed
|
16/04/2024
|
|
3039694337
|
|
BARUN MISHARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1699
(THALWARA)
|
0519015000NRG24200320240618917
|
23/03/2024
|
SONDAI DEVI
|
0519015WL041079
|
SONDAI DEVI
|
00415
|
SBIN0014303
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694338
|
|
MRS SONDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2765
(THALWARA)
|
0519015000NRG24200320240618918
|
23/03/2024
|
Reena devi
|
0519015WL041079
|
Reena devi
|
00415
|
SBIN0014303
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694340
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2766
(THALWARA)
|
0519015000NRG24200320240618919
|
23/03/2024
|
Chandrakala devi
|
0519015WL041079
|
Chandrakala devi
|
00415
|
SBIN0014303
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694339
|
|
MISS CHANDRA KALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2783
(THALWARA)
|
0519015000NRG24200320240618921
|
23/03/2024
|
Yashoda kumari
|
0519015WL041079
|
Yashoda kumari
|
00468
|
UBIN0558796
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694345
|
|
YASHODA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2785
(THALWARA)
|
0519015000NRG24200320240618923
|
23/03/2024
|
Punita Devi
|
0519015WL041079
|
Punita Devi
|
00468
|
UBIN0558796
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694344
|
|
PUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1694
(THALWARA)
|
0519015000NRG24200320240618912
|
23/03/2024
|
INDU DEVI
|
0519015WL041079
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694335
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1697
(THALWARA)
|
0519015000NRG24200320240618914
|
23/03/2024
|
HIRA DEVI
|
0519015WL041079
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694334
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1697
(THALWARA)
|
0519015000NRG24200320240618913
|
23/03/2024
|
kedarnath mishra
|
0519015WL041079
|
kedarnath mishra
|
00538
|
CBIN0R10001
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694336
|
|
KEDARNATH MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1697
(THALWARA)
|
0519015000NRG24200320240618915
|
23/03/2024
|
VIMAL DEVI
|
0519015WL041079
|
VIMAL DEVI
|
00538
|
CBIN0R10001
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694333
|
|
VIMAL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2781
(THALWARA)
|
0519015000NRG24200320240618920
|
23/03/2024
|
Anand Sah
|
0519015WL041079
|
Anand Sah
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694332
|
|
ANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2784
(THALWARA)
|
0519015000NRG24200320240618922
|
23/03/2024
|
Mola devi
|
0519015WL041079
|
Mola devi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694331
|
|
MOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2796
(THALWARA)
|
0519015000NRG24200320240618926
|
23/03/2024
|
Ranju devi
|
0519015WL041079
|
Ranju devi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/04/2024
|
|
3039694330
|
|
RANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|