|
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-19-015-014-01158100/26
(THALWARA)
|
0519015000NRG24050720230331771
|
06/07/2023
|
RAMKALA DEVI
|
0519015WL011671
|
RAMKALA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688416
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/758
(THALWARA)
|
0519015000NRG24050720230331785
|
06/07/2023
|
SUNAINA DEVI
|
0519015WL011671
|
SUNAINA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688425
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/888
(THALWARA)
|
0519015000NRG24050720230331792
|
06/07/2023
|
HARI YADAV
|
0519015WL011671
|
HARI YADAV
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688415
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2082
(THALWARA)
|
0519015000NRG24050720230331764
|
06/07/2023
|
DIP NARAYAN MISHRA
|
0519015WL011671
|
DIP NARAYAN MISHRA
|
00089
|
CBIN0280052
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688430
|
|
Mr. DIP NARAYAN MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2267
(THALWARA)
|
0519015000NRG24050720230331767
|
06/07/2023
|
RAKESH KUMAR MISHRA
|
0519015WL011671
|
RAKESH KUMAR MISHRA
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688429
|
|
RAKESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2631
(THALWARA)
|
0519015000NRG24050720230331772
|
06/07/2023
|
ROUSHAN KUMAR MISHRA
|
0519015WL011671
|
ROUSHAN KUMAR MISHRA
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688428
|
|
ROSHAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2080
(THALWARA)
|
0519015000NRG24050720230331763
|
06/07/2023
|
AJAY KUMAR MISHRA
|
0519015WL011671
|
AJAY KUMAR MISHRA
|
00354
|
PUNB0122010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688418
|
|
AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2246
(THALWARA)
|
0519015000NRG24050720230331766
|
06/07/2023
|
RAMAN MISHRA
|
0519015WL011671
|
RAMAN MISHRA
|
00354
|
PUNB0122010
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688427
|
|
RAMAN MISHRA S/O GAJENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/904
(THALWARA)
|
0519015000NRG24050720230331794
|
06/07/2023
|
GITA DEVI
|
0519015WL011671
|
GITA DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688417
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2082
(THALWARA)
|
0519015000NRG24050720230331765
|
06/07/2023
|
RAJNISH MISHRA
|
0519015WL011671
|
RAJNISH MISHRA
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688431
|
|
Mr. RAJNISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2466
(THALWARA)
|
0519015000NRG24050720230331770
|
06/07/2023
|
DEEPAK RAY
|
0519015WL011671
|
DEEPAK RAY
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688419
|
|
DEEPAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2727
(THALWARA)
|
0519015000NRG24050720230331774
|
06/07/2023
|
NATHU RAM
|
0519015WL011671
|
NATHU RAM
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688421
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/719
(THALWARA)
|
0519015000NRG24050720230331782
|
06/07/2023
|
RINA DEVI
|
0519015WL011671
|
RINA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688420
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/920
(THALWARA)
|
0519015000NRG24050720230331795
|
06/07/2023
|
Putul devi
|
0519015WL011671
|
Putul devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688424
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/541
(THALWARA)
|
0519015000NRG24050720230331781
|
06/07/2023
|
SANJU DEVI
|
0519015WL011671
|
SANJU DEVI
|
00415
|
SBIN0014666
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688423
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/757
(THALWARA)
|
0519015000NRG24050720230331784
|
06/07/2023
|
PARVATI DEVI
|
0519015WL011671
|
PARVATI DEVI
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688426
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/541
(THALWARA)
|
0519015000NRG24050720230331780
|
06/07/2023
|
SHILANAND MISHRA
|
0519015WL011671
|
SHILANAND MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688410
|
|
SHILANAND MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/760
(THALWARA)
|
0519015000NRG24050720230331786
|
06/07/2023
|
SAVIRI DEVI
|
0519015WL011671
|
SAVIRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688413
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/834
(THALWARA)
|
0519015000NRG24050720230331787
|
06/07/2023
|
SONI DEVI
|
0519015WL011671
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688422
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/836
(THALWARA)
|
0519015000NRG24050720230331788
|
06/07/2023
|
KULANAND JHA
|
0519015WL011671
|
KULANAND JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688411
|
|
KULANAND JHA S/O RAMASHRAY JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/836
(THALWARA)
|
0519015000NRG24050720230331789
|
06/07/2023
|
SUSHILA DEVI
|
0519015WL011671
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688412
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/878
(THALWARA)
|
0519015000NRG24050720230331791
|
06/07/2023
|
Nandkishore yadav
|
0519015WL011671
|
Nandkishore yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688414
|
|
NAND KISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2267
(THALWARA)
|
0519015000NRG24050720230331768
|
06/07/2023
|
MONI MISHRA
|
0519015WL011671
|
MONI MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688409
|
|
MONI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2461
(THALWARA)
|
0519015000NRG24050720230331769
|
06/07/2023
|
HARIOM DAS
|
0519015WL011671
|
HARIOM DAS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688407
|
|
HARIOM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2721
(THALWARA)
|
0519015000NRG24050720230331773
|
06/07/2023
|
GAUTAM KUMAR MISHRA
|
0519015WL011671
|
GAUTAM KUMAR MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688408
|
|
GAUTAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/28
(THALWARA)
|
0519015000NRG24050720230331779
|
06/07/2023
|
MITHU RAM
|
0519015WL011671
|
MITHU RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688405
|
|
MITHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/720
(THALWARA)
|
0519015000NRG24050720230331783
|
06/07/2023
|
USHA DEVI
|
0519015WL011671
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688403
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/869
(THALWARA)
|
0519015000NRG24050720230331790
|
06/07/2023
|
HARI SAH
|
0519015WL011671
|
HARI SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688406
|
|
HARI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/891
(THALWARA)
|
0519015000NRG24050720230331793
|
06/07/2023
|
bibha devi
|
0519015WL011671
|
bibha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964688404
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|