|
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-19-015-014-01158110/1556
(THALWARA)
|
0519015000NRG24221220230482276
|
23/12/2023
|
UPENDRA YADAV
|
0519015WL031120
|
UPENDRA YADAV
|
00045
|
BARB0PANDAS
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540358
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1605
(THALWARA)
|
0519015000NRG24221220230482277
|
23/12/2023
|
JITENDRA KUMAR BHANDHARI
|
0519015WL031120
|
JITENDRA KUMAR BHANDHARI
|
00045
|
BARB0PANDAS
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540361
|
|
JITENDRA KUMAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1621
(THALWARA)
|
0519015000NRG24221220230482282
|
23/12/2023
|
RANJAN DEVI
|
0519015WL031120
|
RANJAN DEVI
|
00045
|
BARB0PANDAS
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540356
|
|
RANJAN DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2699
(THALWARA)
|
0519015000NRG24221220230482298
|
23/12/2023
|
KAMMO DAS
|
0519015WL031120
|
KAMMO DAS
|
00045
|
BARB0PANDAS
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540357
|
|
KAMMO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2060
(THALWARA)
|
0519015000NRG24221220230482260
|
23/12/2023
|
RANJEET KUMAR MAHTO
|
0519015WL031120
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540350
|
|
RANJEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2094
(THALWARA)
|
0519015000NRG24221220230482261
|
23/12/2023
|
RAJNANDANI KUMARI
|
0519015WL031120
|
RAJNANDANI KUMARI
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540359
|
|
MRS RAJNANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1053
(THALWARA)
|
0519015000NRG24221220230482266
|
23/12/2023
|
CHANDRAKALA DEVI
|
0519015WL031120
|
CHANDRAKALA DEVI
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540355
|
|
CHANDRA KALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1134
(THALWARA)
|
0519015000NRG24221220230482269
|
23/12/2023
|
GUJAN YADAV
|
0519015WL031120
|
GUJAN YADAV
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540353
|
|
GUNJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1858
(THALWARA)
|
0519015000NRG24221220230482284
|
23/12/2023
|
RAM KALI DEVI
|
0519015WL031120
|
RAM KALI DEVI
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540354
|
|
RAM KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1862
(THALWARA)
|
0519015000NRG24221220230482286
|
23/12/2023
|
DIPAK KUMAR RAUT
|
0519015WL031120
|
DIPAK KUMAR RAUT
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540352
|
|
DIPAK KUMAR RAUT
|
BANK OF INDIA(508505)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2260
(THALWARA)
|
0519015000NRG24221220230482287
|
23/12/2023
|
MOHAN KUMAR YADAV
|
0519015WL031120
|
MOHAN KUMAR YADAV
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540351
|
|
MOHAN KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/251
(THALWARA)
|
0519015000NRG24221220230482291
|
23/12/2023
|
REKHA DEVI
|
0519015WL031120
|
REKHA DEVI
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540363
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/471
(THALWARA)
|
0519015000NRG24221220230482300
|
23/12/2023
|
SURENDRA YADAV
|
0519015WL031120
|
SURENDRA YADAV
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540362
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2278
(THALWARA)
|
0519015000NRG24221220230482288
|
23/12/2023
|
DINESH KUMAR PASWAN
|
0519015WL031120
|
DINESH KUMAR PASWAN
|
00048
|
BKID0005780
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540360
|
|
DINESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1243
(THALWARA)
|
0519015000NRG24221220230482275
|
23/12/2023
|
shila devi
|
0519015WL031120
|
shila devi
|
00089
|
CBIN0282373
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540347
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1614
(THALWARA)
|
0519015000NRG24221220230482280
|
23/12/2023
|
Amit kumar bhandari
|
0519015WL031120
|
Amit kumar bhandari
|
00354
|
PUNB0122010
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540343
|
|
AMIT KUMAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1606
(THALWARA)
|
0519015000NRG24221220230482278
|
23/12/2023
|
SANJAY KUMAR BHANDARI
|
0519015WL031120
|
SANJAY KUMAR BHANDARI
|
00354
|
PUNB0240700
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540365
|
|
SANJAY KUMAR BHADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2685
(THALWARA)
|
0519015000NRG24221220230482296
|
23/12/2023
|
KAMESH YADAV
|
0519015WL031120
|
KAMESH YADAV
|
00354
|
PUNB0240700
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540346
|
|
KAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2702
(THALWARA)
|
0519015000NRG24221220230482299
|
23/12/2023
|
NAGINA DEVI
|
0519015WL031120
|
NAGINA DEVI
|
00354
|
PUNB0240700
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540345
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1543
(THALWARA)
|
0519015000NRG24221220230482257
|
23/12/2023
|
SUNITA DEVI
|
0519015WL031120
|
SUNITA DEVI
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540364
|
|
MRS SUNITA DEVI L T I
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1224
(THALWARA)
|
0519015000NRG24221220230482274
|
23/12/2023
|
KRISHANMOHAN KUMAR
|
0519015WL031120
|
KRISHANMOHAN KUMAR
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540348
|
|
MR KRISHNA MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/778
(THALWARA)
|
0519015000NRG24221220230482304
|
23/12/2023
|
DEVKISHOR CHOUDHRY
|
0519015WL031120
|
DEVKISHOR CHOUDHRY
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540344
|
|
MR DEO KISHORE CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1136
(THALWARA)
|
0519015000NRG24221220230482270
|
23/12/2023
|
REKHA DEVI
|
0519015WL031120
|
REKHA DEVI
|
00415
|
SBIN0014303
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540349
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1621
(THALWARA)
|
0519015000NRG24221220230482281
|
23/12/2023
|
Umesh sharma
|
0519015WL031120
|
Umesh sharma
|
00462
|
UCBA0001033
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540341
|
|
UMESH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1551
(THALWARA)
|
0519015000NRG24221220230482259
|
23/12/2023
|
RINA DEVI
|
0519015WL031120
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540333
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1032
(THALWARA)
|
0519015000NRG24221220230482264
|
23/12/2023
|
RAMVRISHK DAS
|
0519015WL031120
|
RAMVRISHK DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540338
|
|
RAM VRIKSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1150
(THALWARA)
|
0519015000NRG24221220230482272
|
23/12/2023
|
RUNA DEVI
|
0519015WL031120
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540335
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1151
(THALWARA)
|
0519015000NRG24221220230482273
|
23/12/2023
|
Rajkumar yadav
|
0519015WL031120
|
Rajkumar yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1549540332
|
|
RAJKUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1854
(THALWARA)
|
0519015000NRG24221220230482283
|
23/12/2023
|
SANGITA DEVI
|
0519015WL031120
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540339
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1859
(THALWARA)
|
0519015000NRG24221220230482285
|
23/12/2023
|
CHANDA DEVI
|
0519015WL031120
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540337
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2283
(THALWARA)
|
0519015000NRG24221220230482289
|
23/12/2023
|
SULENDRA KUMAR DAS
|
0519015WL031120
|
SULENDRA KUMAR DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1549540334
|
|
SURENDAR KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/249
(THALWARA)
|
0519015000NRG24221220230482290
|
23/12/2023
|
ASHOK SHARMA
|
0519015WL031120
|
ASHOK SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540329
|
|
ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2671
(THALWARA)
|
0519015000NRG24221220230482292
|
23/12/2023
|
SHILA DEVI
|
0519015WL031120
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1549540331
|
|
SHEELA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2674
(THALWARA)
|
0519015000NRG24221220230482293
|
23/12/2023
|
RAKHI DEVI
|
0519015WL031120
|
RAKHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540342
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2678
(THALWARA)
|
0519015000NRG24221220230482295
|
23/12/2023
|
KAMLI DEVI
|
0519015WL031120
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540330
|
|
KAMLI DEVI
|
RATNAKAR BANK(607393)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/475
(THALWARA)
|
0519015000NRG24221220230482301
|
23/12/2023
|
RASHO DEVI
|
0519015WL031120
|
RASHO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540336
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/480
(THALWARA)
|
0519015000NRG24221220230482303
|
23/12/2023
|
lilam devi
|
0519015WL031120
|
lilam devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1549540340
|
|
LILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1052
(THALWARA)
|
0519015000NRG24221220230482265
|
23/12/2023
|
MINA DEVI
|
0519015WL031120
|
MINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1549540369
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1062
(THALWARA)
|
0519015000NRG24221220230482267
|
23/12/2023
|
RAMCHANDRA BHANDARI
|
0519015WL031120
|
RAMCHANDRA BHANDARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540368
|
|
RAM CHNADRA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1132
(THALWARA)
|
0519015000NRG24221220230482268
|
23/12/2023
|
SAVITRI DEVI
|
0519015WL031120
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540367
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1611
(THALWARA)
|
0519015000NRG24221220230482279
|
23/12/2023
|
Sankar Bhandari
|
0519015WL031120
|
Sankar Bhandari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540366
|
|
SHANKAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2675
(THALWARA)
|
0519015000NRG24221220230482294
|
23/12/2023
|
AJIT KUMAR YADAV
|
0519015WL031120
|
AJIT KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549540328
|
|
AJIT KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|