|
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-19-015-014-01158100/1719
(THALWARA)
|
0519015000NRG24200320240618884
|
23/03/2024
|
govarden sah
|
0519015WL041077
|
govarden sah
|
00045
|
BARB0PANDAS
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820694
|
|
GOVARDHAN SAH SO JAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1882
(THALWARA)
|
0519015000NRG24200320240618886
|
23/03/2024
|
SINGHASHAN DEVI
|
0519015WL041077
|
SINGHASHAN DEVI
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820693
|
|
SIGHANSAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/844
(THALWARA)
|
0519015000NRG24200320240618893
|
23/03/2024
|
KAMNI DEVI
|
0519015WL041077
|
KAMNI DEVI
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041820692
|
|
KAMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1429
(THALWARA)
|
0519015000NRG24200320240618878
|
23/03/2024
|
KAMOD SAH
|
0519015WL041077
|
KAMOD SAH
|
00048
|
BKID0006281
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820695
|
|
KAMOD KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1383
(THALWARA)
|
0519015000NRG24200320240618875
|
23/03/2024
|
UDAYCHANDRA MISRA
|
0519015WL041077
|
UDAYCHANDRA MISRA
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820690
|
|
UDAY CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1481
(THALWARA)
|
0519015000NRG24200320240618879
|
23/03/2024
|
RAJKUMAR MISHR
|
0519015WL041077
|
RAJKUMAR MISHR
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820691
|
|
MR RAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1962
(THALWARA)
|
0519015000NRG24200320240618889
|
23/03/2024
|
BHARTI DEVI
|
0519015WL041077
|
BHARTI DEVI
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820689
|
|
BHARTI DEVI MACT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1428
(THALWARA)
|
0519015000NRG24200320240618877
|
23/03/2024
|
SHANTI DEVI
|
0519015WL041077
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041820681
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1428
(THALWARA)
|
0519015000NRG24200320240618876
|
23/03/2024
|
TARAKANT MISR
|
0519015WL041077
|
TARAKANT MISR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041820680
|
|
TARA KANT MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1482
(THALWARA)
|
0519015000NRG24200320240618880
|
23/03/2024
|
ANITA DEVI
|
0519015WL041077
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041820688
|
|
SANGITA MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1526
(THALWARA)
|
0519015000NRG24200320240618881
|
23/03/2024
|
RINKI DEVI
|
0519015WL041077
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041820685
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1531
(THALWARA)
|
0519015000NRG24200320240618882
|
23/03/2024
|
NAVIN KUMAR MISHRA
|
0519015WL041077
|
NAVIN KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820696
|
|
MR NAVIN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1531
(THALWARA)
|
0519015000NRG24200320240618883
|
23/03/2024
|
RADHA DEVI
|
0519015WL041077
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041820682
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1777
(THALWARA)
|
0519015000NRG24200320240618885
|
23/03/2024
|
SHIV KUMAR MISHRA
|
0519015WL041077
|
SHIV KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041820678
|
|
SHIV KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1883
(THALWARA)
|
0519015000NRG24200320240618887
|
23/03/2024
|
VIMLA DEVI
|
0519015WL041077
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820679
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1900
(THALWARA)
|
0519015000NRG24200320240618888
|
23/03/2024
|
PAWAN DEVI
|
0519015WL041077
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820686
|
|
Mrs. Pavan Devi
|
INDIAN BANK(607105)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2181
(THALWARA)
|
0519015000NRG24200320240618890
|
23/03/2024
|
LAXMI DEVI
|
0519015WL041077
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820687
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/842
(THALWARA)
|
0519015000NRG24200320240618891
|
23/03/2024
|
PUNAM DEVI
|
0519015WL041077
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041820684
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/843
(THALWARA)
|
0519015000NRG24200320240618892
|
23/03/2024
|
SHAKUNTLA DEVI
|
0519015WL041077
|
SHAKUNTLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041820683
|
|
SAKUNTLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1324
(THALWARA)
|
0519015000NRG24200320240618874
|
23/03/2024
|
LUTUR SAH
|
0519015WL041077
|
LUTUR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041820677
|
|
LUTAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|