|
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-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24191020230436582
|
19/10/2023
|
SANJAY KUMAR RAY
|
0519015WL023360
|
SANJAY KUMAR RAY
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524313
|
|
Mr. SANJAY KR RAY[
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1276
(NARSARA)
|
0519015000NRG24191020230436574
|
19/10/2023
|
INDU DEVI
|
0519015WL023357
|
INDU DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524318
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3122
(NARSARA)
|
0519015000NRG24191020230436579
|
19/10/2023
|
VIBHA DEVI
|
0519015WL023359
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524319
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3125
(NARSARA)
|
0519015000NRG24191020230436558
|
19/10/2023
|
SHIV DEVI
|
0519015WL023354
|
SHIV DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524314
|
|
Ms. Shiv Kumari Devi kumari devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/909
(NARSARA)
|
0519015000NRG24191020230436559
|
19/10/2023
|
md gore
|
0519015WL023354
|
md gore
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524315
|
|
MOHAMMAD GORA
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13312
(NARSARA)
|
0519015000NRG24191020230436599
|
19/10/2023
|
ANITA DEVI
|
0519015WL023363
|
ANITA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524323
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13323
(NARSARA)
|
0519015000NRG24191020230436575
|
19/10/2023
|
HARINDAR RAY
|
0519015WL023357
|
HARINDAR RAY
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524316
|
|
HARINDER ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2768
(NARSARA)
|
0519015000NRG24191020230436597
|
19/10/2023
|
BABITA DEVI
|
0519015WL023362
|
BABITA DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524322
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13305
(NARSARA)
|
0519015000NRG24191020230436596
|
19/10/2023
|
SUNDESHWAR RAY
|
0519015WL023362
|
SUNDESHWAR RAY
|
00415
|
SBIN0001229
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524312
|
|
SUNDESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24191020230436560
|
19/10/2023
|
RINKU DEVI
|
0519015WL023355
|
RINKU DEVI
|
00415
|
SBIN0005435
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524320
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/1167
(NARSARA)
|
0519015000NRG24191020230436577
|
19/10/2023
|
SIMPI DEVI
|
0519015WL023358
|
SIMPI DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524317
|
|
SIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/13321
(NARSARA)
|
0519015000NRG24191020230436578
|
19/10/2023
|
MANJU DEVI
|
0519015WL023358
|
MANJU DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524321
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3123
(NARSARA)
|
0519015000NRG24191020230436580
|
19/10/2023
|
SURENDRA RAY
|
0519015WL023359
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524311
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3118
(NARSARA)
|
0519015000NRG24191020230436561
|
19/10/2023
|
NIRMALA DEVI
|
0519015WL023355
|
NIRMALA DEVI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068524310
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|