|
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-19-015-008-01152400/1738
(NARSARA)
|
0519015000NRG24231120230455095
|
23/11/2023
|
SAVITA DEVI
|
0519015WL027640
|
SAVITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661168
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/20
(NARSARA)
|
0519015000NRG24231120230455096
|
23/11/2023
|
SANJU DEVI
|
0519015WL027640
|
SANJU DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661169
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3112
(NARSARA)
|
0519015000NRG24231120230455100
|
23/11/2023
|
NAGIYA PRAWEEN
|
0519015WL027640
|
NAGIYA PRAWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661171
|
|
Mrs. Nagiya Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3134
(NARSARA)
|
0519015000NRG24231120230455104
|
23/11/2023
|
tarannum
|
0519015WL027640
|
tarannum
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661182
|
|
Mrs. TARANNUM W/O MD, NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3147
(NARSARA)
|
0519015000NRG24231120230455108
|
23/11/2023
|
RAFAT PARWEEN
|
0519015WL027640
|
RAFAT PARWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661175
|
|
Ms. RIFAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1287
(NARSARA)
|
0519015000NRG24231120230455109
|
23/11/2023
|
Shyama devi
|
0519015WL027640
|
Shyama devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661178
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13302
(NARSARA)
|
0519015000NRG24231120230455110
|
23/11/2023
|
SANGITA DEVI
|
0519015WL027640
|
SANGITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661177
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13306
(NARSARA)
|
0519015000NRG24231120230455111
|
23/11/2023
|
PINKI DEVI
|
0519015WL027640
|
PINKI DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008661181
|
|
Ms. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1559
(NARSARA)
|
0519015000NRG24231120230455112
|
23/11/2023
|
SUMITRA DEVI
|
0519015WL027640
|
SUMITRA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661179
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2710
(NARSARA)
|
0519015000NRG24231120230455114
|
23/11/2023
|
KHUSRID ALAM
|
0519015WL027640
|
KHUSRID ALAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661180
|
|
Mr. KHURSHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/795
(NARSARA)
|
0519015000NRG24231120230455115
|
23/11/2023
|
ARJUN RAM
|
0519015WL027640
|
ARJUN RAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661167
|
|
Mr. ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/795
(NARSARA)
|
0519015000NRG24231120230455116
|
23/11/2023
|
INDU DEVI
|
0519015WL027640
|
INDU DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9008661172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3143
(NARSARA)
|
0519015000NRG24231120230455106
|
23/11/2023
|
NUZHAT PRAWEEN
|
0519015WL027640
|
NUZHAT PRAWEEN
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661173
|
|
MISS NUZHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3130
(NARSARA)
|
0519015000NRG24231120230455103
|
23/11/2023
|
NAZO KHATOON
|
0519015WL027640
|
NAZO KHATOON
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661170
|
|
Mrs. NAZO KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3146
(NARSARA)
|
0519015000NRG24231120230455107
|
23/11/2023
|
ARMANI KHATOON
|
0519015WL027640
|
ARMANI KHATOON
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661174
|
|
MRS ARMANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2716
(NARSARA)
|
0519015000NRG24231120230455113
|
23/11/2023
|
UMESH KUMAR SAH
|
0519015WL027640
|
UMESH KUMAR SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661176
|
|
MR UMESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3108
(NARSARA)
|
0519015000NRG24231120230455099
|
23/11/2023
|
PRITI DEVI
|
0519015WL027640
|
PRITI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008661166
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|