|
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-19-015-013-01157100/2033
(RUPAULI)
|
0519015000NRG24190320240616750
|
20/03/2024
|
MUKESH SAHNI
|
0519015WL040960
|
MUKESH SAHNI
|
00048
|
BKID0004850
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841993
|
|
MR MUKESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1553
(RUPAULI)
|
0519015000NRG24190320240616742
|
20/03/2024
|
ASHA DEVI
|
0519015WL040960
|
ASHA DEVI
|
00089
|
CBIN0282545
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841991
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01157100/2036
(RUPAULI)
|
0519015000NRG24190320240616752
|
20/03/2024
|
POOJA KUMARI
|
0519015WL040960
|
POOJA KUMARI
|
00089
|
CBIN0282545
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841992
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1423
(RUPAULI)
|
0519015000NRG24190320240616741
|
20/03/2024
|
RAJESH KUMAR SAH
|
0519015WL040960
|
RAJESH KUMAR SAH
|
00415
|
SBIN0018045
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841989
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1702
(RUPAULI)
|
0519015000NRG24190320240616743
|
20/03/2024
|
VILAT SAHANI
|
0519015WL040960
|
VILAT SAHANI
|
00415
|
SBIN0018045
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841990
|
|
MR VILAT SAHNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-013-01157100/2035
(RUPAULI)
|
0519015000NRG24190320240616751
|
20/03/2024
|
ANJANI DEVI
|
0519015WL040960
|
ANJANI DEVI
|
00415
|
SBIN0018045
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841988
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/1051
(RUPAULI)
|
0519015000NRG24190320240616745
|
20/03/2024
|
Manju devi
|
0519015WL040960
|
Manju devi
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841987
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/363
(RUPAULI)
|
0519015000NRG24190320240616744
|
20/03/2024
|
Mishri Paswan
|
0519015WL040960
|
Mishri Paswan
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841982
|
|
MISHRI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/433
(RUPAULI)
|
0519015000NRG24190320240616746
|
20/03/2024
|
SHIRJO DEVI
|
0519015WL040960
|
SHIRJO DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841986
|
|
SURMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/449
(RUPAULI)
|
0519015000NRG24190320240616747
|
20/03/2024
|
MARNI DEVI
|
0519015WL040960
|
MARNI DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039841985
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/468
(RUPAULI)
|
0519015000NRG24190320240616748
|
20/03/2024
|
SHILA DEVI
|
0519015WL040960
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039841983
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-013-01157100/2032
(RUPAULI)
|
0519015000NRG24190320240616749
|
20/03/2024
|
GOVIND KUMAR
|
0519015WL040960
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039841984
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|