|
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-19-015-008-01156900/3102
(NARSARA)
|
0519015000NRG24011120230442395
|
02/11/2023
|
SHIVSHANKAR YADAV
|
0519015WL025287
|
SHIVSHANKAR YADAV
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281447
|
|
SHIVSHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3126
(NARSARA)
|
0519015000NRG24011120230442404
|
02/11/2023
|
JITENDRA KUMAR
|
0519015WL025287
|
JITENDRA KUMAR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281448
|
|
JITENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3134
(NARSARA)
|
0519015000NRG24011120230442406
|
02/11/2023
|
tarannum
|
0519015WL025287
|
tarannum
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281438
|
|
Mrs. TARANNUM W/O MD, NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3147
(NARSARA)
|
0519015000NRG24011120230442412
|
02/11/2023
|
RAFAT PARWEEN
|
0519015WL025287
|
RAFAT PARWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281443
|
|
Ms. RIFAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1287
(NARSARA)
|
0519015000NRG24011120230442413
|
02/11/2023
|
Shyama devi
|
0519015WL025287
|
Shyama devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281437
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13302
(NARSARA)
|
0519015000NRG24011120230442415
|
02/11/2023
|
RAJKISHOR RAY
|
0519015WL025287
|
RAJKISHOR RAY
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281433
|
|
Mr. RAJKISHOR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13302
(NARSARA)
|
0519015000NRG24011120230442414
|
02/11/2023
|
SANGITA DEVI
|
0519015WL025287
|
SANGITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281439
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13304
(NARSARA)
|
0519015000NRG24011120230442416
|
02/11/2023
|
SUSHIL KUMAR RAY
|
0519015WL025287
|
SUSHIL KUMAR RAY
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281436
|
|
Mr. SUSHIL KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13306
(NARSARA)
|
0519015000NRG24011120230442417
|
02/11/2023
|
PINKI DEVI
|
0519015WL025287
|
PINKI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281442
|
|
Ms. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1559
(NARSARA)
|
0519015000NRG24011120230442418
|
02/11/2023
|
SUMITRA DEVI
|
0519015WL025287
|
SUMITRA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281435
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1532
(NARSARA)
|
0519015000NRG24011120230442420
|
02/11/2023
|
NAGESHWAR THAKUR
|
0519015WL025287
|
NAGESHWAR THAKUR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281441
|
|
Mr. ASHOK KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2710
(NARSARA)
|
0519015000NRG24011120230442422
|
02/11/2023
|
KHUSRID ALAM
|
0519015WL025287
|
KHUSRID ALAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281434
|
|
Mr. KHURSHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3143
(NARSARA)
|
0519015000NRG24011120230442408
|
02/11/2023
|
NUZHAT PRAWEEN
|
0519015WL025287
|
NUZHAT PRAWEEN
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7269281449
|
|
MISS NUZHAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3115
(NARSARA)
|
0519015000NRG24011120230442402
|
02/11/2023
|
SAVITA DEVI
|
0519015WL025287
|
SAVITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7269281446
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3146
(NARSARA)
|
0519015000NRG24011120230442411
|
02/11/2023
|
ARMANI KHATOON
|
0519015WL025287
|
ARMANI KHATOON
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7269281445
|
|
MRS ARMANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2716
(NARSARA)
|
0519015000NRG24011120230442419
|
02/11/2023
|
UMESH KUMAR SAH
|
0519015WL025287
|
UMESH KUMAR SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7269281440
|
|
MR UMESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2708
(NARSARA)
|
0519015000NRG24011120230442421
|
02/11/2023
|
VIKASH KUMAR
|
0519015WL025287
|
VIKASH KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
09/11/2023
|
|
7269281444
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|