|
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-19-015-008-01156900/3103
(NARSARA)
|
0519015000NRG24210320240621112
|
21/03/2024
|
NEELAM KUMARI
|
0519015WL041212
|
NEELAM KUMARI
|
00089
|
CBIN0281563
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363968
|
|
Miss. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1268
(NARSARA)
|
0519015000NRG24210320240621111
|
21/03/2024
|
RITA DEVI
|
0519015WL041212
|
RITA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363978
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1276
(NARSARA)
|
0519015000NRG24210320240620892
|
21/03/2024
|
INDU DEVI
|
0519015WL041193
|
INDU DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363971
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3122
(NARSARA)
|
0519015000NRG24210320240620794
|
21/03/2024
|
VIBHA DEVI
|
0519015WL041185
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363972
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3125
(NARSARA)
|
0519015000NRG24210320240620890
|
21/03/2024
|
SHIV DEVI
|
0519015WL041192
|
SHIV DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363965
|
|
Ms. Shiv Kumari Devi kumari devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/694
(NARSARA)
|
0519015000NRG24210320240620869
|
21/03/2024
|
VIBHA DEVI
|
0519015WL041187
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363969
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/909
(NARSARA)
|
0519015000NRG24210320240620891
|
21/03/2024
|
md gore
|
0519015WL041192
|
md gore
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363966
|
|
Mr. MD GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1295
(NARSARA)
|
0519015000NRG24210320240620776
|
21/03/2024
|
Dinesh ray
|
0519015WL041183
|
Dinesh ray
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363970
|
|
DINESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13312
(NARSARA)
|
0519015000NRG24210320240620777
|
21/03/2024
|
ANITA DEVI
|
0519015WL041183
|
ANITA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363977
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13323
(NARSARA)
|
0519015000NRG24210320240620893
|
21/03/2024
|
HARINDAR RAY
|
0519015WL041193
|
HARINDAR RAY
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363967
|
|
HARINDER ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2768
(NARSARA)
|
0519015000NRG24210320240620775
|
21/03/2024
|
BABITA DEVI
|
0519015WL041182
|
BABITA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363974
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13305
(NARSARA)
|
0519015000NRG24210320240620774
|
21/03/2024
|
SUNDESHWAR RAY
|
0519015WL041182
|
SUNDESHWAR RAY
|
00415
|
SBIN0001229
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363964
|
|
SUNDESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13303
(NARSARA)
|
0519015000NRG24210320240620870
|
21/03/2024
|
RANJIT KUMAR
|
0519015WL041187
|
RANJIT KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363976
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13321
(NARSARA)
|
0519015000NRG24210320240620778
|
21/03/2024
|
MANJU DEVI
|
0519015WL041184
|
MANJU DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363973
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2708
(NARSARA)
|
0519015000NRG24210320240620779
|
21/03/2024
|
VIKASH KUMAR
|
0519015WL041184
|
VIKASH KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363975
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3123
(NARSARA)
|
0519015000NRG24210320240620795
|
21/03/2024
|
SURENDRA RAY
|
0519015WL041185
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040363963
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|