|
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-19-015-014-01158100/1417
(THALWARA)
|
0519015000NRG24271120230459123
|
28/11/2023
|
MAHESH KUMAR DAS
|
0519015WL028155
|
MAHESH KUMAR DAS
|
00045
|
BARB0PANDAS
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008311498
|
|
MAHESH DAS
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1030
(THALWARA)
|
0519015000NRG24271120230459135
|
28/11/2023
|
RAMJATAN YADAV
|
0519015WL028155
|
RAMJATAN YADAV
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008311497
|
|
RAM JATAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/247
(THALWARA)
|
0519015000NRG24271120230459140
|
28/11/2023
|
PUNITA DEVI
|
0519015WL028155
|
PUNITA DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008311496
|
|
PUNITA DEVI WO DHANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1053
(THALWARA)
|
0519015000NRG24271120230459138
|
28/11/2023
|
CHANDRAKALA DEVI
|
0519015WL028155
|
CHANDRAKALA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008311495
|
|
CHANDRA KALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/151
(THALWARA)
|
0519015000NRG24271120230459139
|
28/11/2023
|
GANGA BHANDARI
|
0519015WL028155
|
GANGA BHANDARI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008311494
|
|
Ganga Bhandari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1024
(THALWARA)
|
0519015000NRG24271120230459131
|
28/11/2023
|
BINDESHWAR DAS
|
0519015WL028155
|
BINDESHWAR DAS
|
00354
|
PUNB0240700
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008311492
|
|
BINDESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/290
(THALWARA)
|
0519015000NRG24271120230459125
|
28/11/2023
|
RANJEET YADAV
|
0519015WL028155
|
RANJEET YADAV
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008311493
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1053
(THALWARA)
|
0519015000NRG24271120230459137
|
28/11/2023
|
ramsogarath bhandari
|
0519015WL028155
|
ramsogarath bhandari
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008311499
|
|
MR RAMSOGARATH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/505
(THALWARA)
|
0519015000NRG24271120230459127
|
28/11/2023
|
SUNITA THAKUR
|
0519015WL028155
|
SUNITA THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008311501
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/789
(THALWARA)
|
0519015000NRG24271120230459128
|
28/11/2023
|
BABIDA DEVI
|
0519015WL028155
|
BABIDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008311489
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/792
(THALWARA)
|
0519015000NRG24271120230459130
|
28/11/2023
|
KIRAN DEVI
|
0519015WL028155
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008311503
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/792
(THALWARA)
|
0519015000NRG24271120230459129
|
28/11/2023
|
SUBODH MANDAL
|
0519015WL028155
|
SUBODH MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008311485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1029
(THALWARA)
|
0519015000NRG24271120230459134
|
28/11/2023
|
MAHAWATI DEVI
|
0519015WL028155
|
MAHAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008311488
|
|
MAHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1032
(THALWARA)
|
0519015000NRG24271120230459136
|
28/11/2023
|
RAMVRISHK DAS
|
0519015WL028155
|
RAMVRISHK DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008311490
|
|
RAM VRIKSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/248
(THALWARA)
|
0519015000NRG24271120230459141
|
28/11/2023
|
dilip kumar yadav
|
0519015WL028155
|
dilip kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008311502
|
|
DILIP KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/252
(THALWARA)
|
0519015000NRG24271120230459143
|
28/11/2023
|
PRAMILA DEVI
|
0519015WL028155
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008311500
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/476
(THALWARA)
|
0519015000NRG24271120230459146
|
28/11/2023
|
DILEEP BAITHA
|
0519015WL028155
|
DILEEP BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008311487
|
|
DILIP BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/476
(THALWARA)
|
0519015000NRG24271120230459147
|
28/11/2023
|
KIRAN DEVI
|
0519015WL028155
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008311491
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/477
(THALWARA)
|
0519015000NRG24271120230459148
|
28/11/2023
|
BHARAT BAITHA
|
0519015WL028155
|
BHARAT BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008311486
|
|
BHARAT VAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1026
(THALWARA)
|
0519015000NRG24271120230459133
|
28/11/2023
|
MUNARAKA DEVI
|
0519015WL028155
|
MUNARAKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008311484
|
|
MUNKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/279
(THALWARA)
|
0519015000NRG24271120230459144
|
28/11/2023
|
PRAGAS YADAV
|
0519015WL028155
|
PRAGAS YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008311483
|
|
PRAGAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|