|
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-19-015-006-01158700/2144
(SINUARA)
|
0519015000NRG24090620230183014
|
14/06/2023
|
LAXMINIYA DEVI
|
0519015WL006784
|
LAXMINIYA DEVI
|
00045
|
BARB0PANDAS
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535875
|
|
Laxminiya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2834
(SINUARA)
|
0519015000NRG24090620230182993
|
14/06/2023
|
RAJ NARAYAN
|
0519015WL006784
|
RAJ NARAYAN
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535874
|
|
Mr. Raj Narayan Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2936
(SINUARA)
|
0519015000NRG24090620230182996
|
14/06/2023
|
CHOTU SAHNI
|
0519015WL006784
|
CHOTU SAHNI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535871
|
|
Mr. CHOTU SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2962
(SINUARA)
|
0519015000NRG24090620230183004
|
14/06/2023
|
Veena Kumari
|
0519015WL006784
|
Veena Kumari
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535873
|
|
VEENA KUMARI
|
INDUSIND BANK(607189)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2964
(SINUARA)
|
0519015000NRG24090620230183007
|
14/06/2023
|
Kamlesh paswan
|
0519015WL006784
|
Kamlesh paswan
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535872
|
|
Mr. Kamlesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2265
(SINUARA)
|
0519015000NRG24090620230182979
|
14/06/2023
|
CHOTU PASWAN
|
0519015WL006784
|
CHOTU PASWAN
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535857
|
|
MR CHHOTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2265
(SINUARA)
|
0519015000NRG24090620230182980
|
14/06/2023
|
POOJA DEVI
|
0519015WL006784
|
POOJA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535866
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2266
(SINUARA)
|
0519015000NRG24090620230182981
|
14/06/2023
|
LALIT PASWAN
|
0519015WL006784
|
LALIT PASWAN
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535856
|
|
LALIT PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2266
(SINUARA)
|
0519015000NRG24090620230182982
|
14/06/2023
|
SUDHA DEVI
|
0519015WL006784
|
SUDHA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535865
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2374
(SINUARA)
|
0519015000NRG24090620230182985
|
14/06/2023
|
DAHU SAHNI
|
0519015WL006784
|
DAHU SAHNI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535861
|
|
MR DAHU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2374
(SINUARA)
|
0519015000NRG24090620230182984
|
14/06/2023
|
MALA DEVI
|
0519015WL006784
|
MALA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535862
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2825
(SINUARA)
|
0519015000NRG24090620230182987
|
14/06/2023
|
MANOJ SAHNI
|
0519015WL006784
|
MANOJ SAHNI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535859
|
|
MANOJ SAHNI SO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2825
(SINUARA)
|
0519015000NRG24090620230182988
|
14/06/2023
|
PUNAM DEVI
|
0519015WL006784
|
PUNAM DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535860
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2829
(SINUARA)
|
0519015000NRG24090620230182989
|
14/06/2023
|
LALITA DEVI
|
0519015WL006784
|
LALITA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535869
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2832
(SINUARA)
|
0519015000NRG24090620230182991
|
14/06/2023
|
SUMAN DEVI
|
0519015WL006784
|
SUMAN DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535870
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2939
(SINUARA)
|
0519015000NRG24090620230182998
|
14/06/2023
|
BAIDHNATH SAHNI
|
0519015WL006784
|
BAIDHNATH SAHNI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535855
|
|
MR BAIJNATH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/744
(SINUARA)
|
0519015000NRG24090620230183009
|
14/06/2023
|
RAMSEWAK SAHNI
|
0519015WL006784
|
RAMSEWAK SAHNI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535853
|
|
MR RAM SEVAK SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/744
(SINUARA)
|
0519015000NRG24090620230183010
|
14/06/2023
|
RAMSEWAK SAHNI
|
0519015WL006784
|
RAMSEWAK SAHNI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535854
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/751
(SINUARA)
|
0519015000NRG24090620230183011
|
14/06/2023
|
SUNITA DEVI
|
0519015WL006784
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535864
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/763
(SINUARA)
|
0519015000NRG24090620230183012
|
14/06/2023
|
SHUSHILA DEVI
|
0519015WL006784
|
SHUSHILA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535867
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2145
(SINUARA)
|
0519015000NRG24090620230183015
|
14/06/2023
|
RAMDAI DEVI
|
0519015WL006784
|
RAMDAI DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535868
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/323
(SINUARA)
|
0519015000NRG24090620230183016
|
14/06/2023
|
MATUK SAHNI
|
0519015WL006784
|
MATUK SAHNI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535863
|
|
MR MATUK SAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/329
(SINUARA)
|
0519015000NRG24090620230183017
|
14/06/2023
|
RAM DYAL SAHNI
|
0519015WL006784
|
RAM DYAL SAHNI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535858
|
|
MR RAMDAYAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2369
(SINUARA)
|
0519015000NRG24090620230182983
|
14/06/2023
|
USHA DEVI
|
0519015WL006784
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535852
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1412
(SINUARA)
|
0519015000NRG24090620230182978
|
14/06/2023
|
FULESHWARI DEVI
|
0519015WL006784
|
FULESHWARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535851
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2961
(SINUARA)
|
0519015000NRG24090620230183002
|
14/06/2023
|
Chotu Kumar Sahni
|
0519015WL006784
|
Chotu Kumar Sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535849
|
|
CHOTU KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/693
(SINUARA)
|
0519015000NRG24090620230183008
|
14/06/2023
|
RINA DEVI
|
0519015WL006784
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663535850
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|