|
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-19-015-006-01158200/1774
(SINUARA)
|
0519015000NRG24090620230181904
|
11/06/2023
|
VIKASH KUMAR SINGH
|
0519015WL006757
|
VIKASH KUMAR SINGH
|
00045
|
BARB0PANDAS
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501271
|
|
VIKASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1128
(SINUARA)
|
0519015000NRG24090620230181909
|
11/06/2023
|
KAMANI DEVI
|
0519015WL006757
|
KAMANI DEVI
|
00045
|
BARB0PANDAS
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501272
|
|
KAMINI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1979
(SINUARA)
|
0519015000NRG24090620230181916
|
11/06/2023
|
Punita devi
|
0519015WL006757
|
Punita devi
|
00045
|
BARB0PANDAS
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501270
|
|
Ms. Punita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2657
(SINUARA)
|
0519015000NRG24090620230181920
|
11/06/2023
|
RADHA DEVI
|
0519015WL006757
|
RADHA DEVI
|
00045
|
BARB0PANDAS
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501274
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/521
(SINUARA)
|
0519015000NRG24090620230181924
|
11/06/2023
|
BIPIN KUMAR SAIGH
|
0519015WL006757
|
BIPIN KUMAR SAIGH
|
00045
|
BARB0PANDAS
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501269
|
|
VIPIN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/550
(SINUARA)
|
0519015000NRG24090620230181925
|
11/06/2023
|
mamta devi
|
0519015WL006757
|
mamta devi
|
00045
|
BARB0PANDAS
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501273
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2440
(SINUARA)
|
0519015000NRG24090620230181905
|
11/06/2023
|
Jitendra paswan
|
0519015WL006757
|
Jitendra paswan
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501266
|
|
JITENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1728
(SINUARA)
|
0519015000NRG24090620230181913
|
11/06/2023
|
MUKESH KUMAR SINGH
|
0519015WL006757
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004850
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501267
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/1563
(SINUARA)
|
0519015000NRG24090620230181903
|
11/06/2023
|
Renu devi
|
0519015WL006757
|
Renu devi
|
00048
|
BKID0006281
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501282
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2442
(SINUARA)
|
0519015000NRG24090620230181907
|
11/06/2023
|
Sikandar paswan
|
0519015WL006757
|
Sikandar paswan
|
00048
|
BKID0006281
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501283
|
|
SIKANDAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2101
(SINUARA)
|
0519015000NRG24090620230183141
|
11/06/2023
|
KUSMA DEVI
|
0519015WL006790
|
KUSMA DEVI
|
00089
|
CBIN0281095
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501265
|
|
Mrs. Kusma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2104
(SINUARA)
|
0519015000NRG24090620230183143
|
11/06/2023
|
PUJA KUMARI
|
0519015WL006790
|
PUJA KUMARI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501275
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2106
(SINUARA)
|
0519015000NRG24090620230183144
|
11/06/2023
|
RUNA DEVI
|
0519015WL006790
|
RUNA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501277
|
|
Runa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2777
(SINUARA)
|
0519015000NRG24090620230183150
|
11/06/2023
|
Mantoriya Devi
|
0519015WL006790
|
Mantoriya Devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501281
|
|
MRS MANTARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2967
(SINUARA)
|
0519015000NRG24090620230183153
|
11/06/2023
|
ANISA KUMARI
|
0519015WL006790
|
ANISA KUMARI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501280
|
|
Miss. Anisa Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2967
(SINUARA)
|
0519015000NRG24090620230183152
|
11/06/2023
|
VIKASH SAHNI
|
0519015WL006790
|
VIKASH SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501279
|
|
Mr. Vikash Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2970
(SINUARA)
|
0519015000NRG24090620230183156
|
11/06/2023
|
NITISH SAHNI
|
0519015WL006790
|
NITISH SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501278
|
|
Mr. Nitish Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/314
(SINUARA)
|
0519015000NRG24090620230183162
|
11/06/2023
|
mangal sahni
|
0519015WL006790
|
mangal sahni
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501276
|
|
Mr. Mangal Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1696
(SINUARA)
|
0519015000NRG24090620230181912
|
11/06/2023
|
RANI DEVI
|
0519015WL006757
|
RANI DEVI
|
00176
|
IDIB000L508
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501268
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1128
(SINUARA)
|
0519015000NRG24090620230181910
|
11/06/2023
|
RANJAN THAKUR
|
0519015WL006757
|
RANJAN THAKUR
|
00354
|
PUNB0122010
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501254
|
|
RANJAN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1111
(SINUARA)
|
0519015000NRG24090620230181908
|
11/06/2023
|
Mantorni Devi
|
0519015WL006757
|
Mantorni Devi
|
00415
|
SBIN0001229
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501256
|
|
MRS MANTORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1980
(SINUARA)
|
0519015000NRG24090620230181918
|
11/06/2023
|
SHIV SHANKSAR SINGH
|
0519015WL006757
|
SHIV SHANKSAR SINGH
|
00415
|
SBIN0001229
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501253
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1980
(SINUARA)
|
0519015000NRG24090620230181917
|
11/06/2023
|
Bebi devi
|
0519015WL006757
|
Bebi devi
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501262
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2654
(SINUARA)
|
0519015000NRG24090620230181919
|
11/06/2023
|
OM PRAKASH KUMAR
|
0519015WL006757
|
OM PRAKASH KUMAR
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501258
|
|
OM PRAKASH SINGH SO SHIV SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2102
(SINUARA)
|
0519015000NRG24090620230183142
|
11/06/2023
|
RAMDULARI DEVI
|
0519015WL006790
|
RAMDULARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501264
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2108
(SINUARA)
|
0519015000NRG24090620230183145
|
11/06/2023
|
DOMNI DEVI
|
0519015WL006790
|
DOMNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501261
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2114
(SINUARA)
|
0519015000NRG24090620230183147
|
11/06/2023
|
RAJESH PASWAN
|
0519015WL006790
|
RAJESH PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2545501257
|
Account closed
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2971
(SINUARA)
|
0519015000NRG24090620230183157
|
11/06/2023
|
ANITA DEVI
|
0519015WL006790
|
ANITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501260
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2972
(SINUARA)
|
0519015000NRG24090620230183158
|
11/06/2023
|
BABLU SAHNI
|
0519015WL006790
|
BABLU SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501255
|
|
MR BABLU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2352
(SINUARA)
|
0519015000NRG24090620230183161
|
11/06/2023
|
SUNITA DEVI
|
0519015WL006790
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501259
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/314
(SINUARA)
|
0519015000NRG24090620230183163
|
11/06/2023
|
JAHARI DEVI
|
0519015WL006790
|
JAHARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501263
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2646
(SINUARA)
|
0519015000NRG24090620230183149
|
11/06/2023
|
REENA DEVI
|
0519015WL006790
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501252
|
|
Mrs. Reena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2440
(SINUARA)
|
0519015000NRG24090620230181906
|
11/06/2023
|
Pinki devi
|
0519015WL006757
|
Pinki devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501249
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2823
(SINUARA)
|
0519015000NRG24090620230181921
|
11/06/2023
|
PRADEEP KAHAR
|
0519015WL006757
|
PRADEEP KAHAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545501251
|
|
PRADEEP KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/387
(SINUARA)
|
0519015000NRG24090620230181923
|
11/06/2023
|
MOULIKIYA DEVI
|
0519015WL006757
|
MOULIKIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2545501250
|
|
MULAKIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
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