|
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-19-015-006-01157900/704
(SINUARA)
|
0519015000NRG24240420230021651
|
27/04/2023
|
JIWACHH MAHTO
|
0519015WL000818
|
JIWACHH MAHTO
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040835
|
|
Mr. JIWACH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/705
(SINUARA)
|
0519015000NRG24240420230021652
|
27/04/2023
|
JAY KUMAR MAHTO
|
0519015WL000818
|
JAY KUMAR MAHTO
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040837
|
|
Mr. Upendra Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1409
(SINUARA)
|
0519015000NRG24240420230021660
|
27/04/2023
|
AMARJEET SAHNI
|
0519015WL000818
|
AMARJEET SAHNI
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040851
|
|
Mr. AMARJEET SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/711
(SINUARA)
|
0519015000NRG24240420230021654
|
27/04/2023
|
KUNTI DEVI
|
0519015WL000818
|
KUNTI DEVI
|
00089
|
CBIN0283775
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040857
|
|
Mr. KUNTI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2378
(SINUARA)
|
0519015000NRG24240420230021641
|
27/04/2023
|
PAPPU MAHATO
|
0519015WL000818
|
PAPPU MAHATO
|
00415
|
SBIN0001229
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040832
|
|
PAPPU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2649
(SINUARA)
|
0519015000NRG24240420230021644
|
27/04/2023
|
SHRVAN KUMAR
|
0519015WL000818
|
SHRVAN KUMAR
|
00415
|
SBIN0001229
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040833
|
|
SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1385
(SINUARA)
|
0519015000NRG24240420230021622
|
27/04/2023
|
Fudni Devi
|
0519015WL000818
|
Fudni Devi
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040841
|
|
MRS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1424
(SINUARA)
|
0519015000NRG24240420230021623
|
27/04/2023
|
SONIYA DEVI
|
0519015WL000818
|
SONIYA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040855
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1428
(SINUARA)
|
0519015000NRG24240420230021624
|
27/04/2023
|
ASHA DEVI
|
0519015WL000818
|
ASHA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040844
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1429
(SINUARA)
|
0519015000NRG24240420230021625
|
27/04/2023
|
MANDURIYA DEVI
|
0519015WL000818
|
MANDURIYA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040848
|
|
MRS MANHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1443
(SINUARA)
|
0519015000NRG24240420230021627
|
27/04/2023
|
SANJAY MAHTO
|
0519015WL000818
|
SANJAY MAHTO
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040838
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1445
(SINUARA)
|
0519015000NRG24240420230021629
|
27/04/2023
|
RAJA MAHTO
|
0519015WL000818
|
RAJA MAHTO
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040834
|
|
RAJA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1445
(SINUARA)
|
0519015000NRG24240420230021628
|
27/04/2023
|
SATYNARAYAN MATHO
|
0519015WL000818
|
SATYNARAYAN MATHO
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040842
|
|
MR SATYA NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1446
(SINUARA)
|
0519015000NRG24240420230021631
|
27/04/2023
|
MANOJ KUMAR MAHTO
|
0519015WL000818
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040840
|
|
MANOJ KUMAR MAHATO. S/O-SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1447
(SINUARA)
|
0519015000NRG24240420230021632
|
27/04/2023
|
AJAY KUMAR MAHTO
|
0519015WL000818
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040839
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1448
(SINUARA)
|
0519015000NRG24240420230021635
|
27/04/2023
|
SANJU DEVI
|
0519015WL000818
|
SANJU DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040845
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1448
(SINUARA)
|
0519015000NRG24240420230021634
|
27/04/2023
|
VINOD KUMAR MAHTO
|
0519015WL000818
|
VINOD KUMAR MAHTO
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040846
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1453
(SINUARA)
|
0519015000NRG24240420230021636
|
27/04/2023
|
Shivrati devi
|
0519015WL000818
|
Shivrati devi
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040831
|
|
MR SAINI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2272
(SINUARA)
|
0519015000NRG24240420230021640
|
27/04/2023
|
RUNJHUN DEVI
|
0519015WL000818
|
RUNJHUN DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040836
|
|
MRS RUNJHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2801
(SINUARA)
|
0519015000NRG24240420230021647
|
27/04/2023
|
LAXMINIYA DEVI
|
0519015WL000818
|
LAXMINIYA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040849
|
|
MS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/684
(SINUARA)
|
0519015000NRG24240420230021649
|
27/04/2023
|
SANJAY SAHNI
|
0519015WL000818
|
SANJAY SAHNI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040859
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/689
(SINUARA)
|
0519015000NRG24240420230021650
|
27/04/2023
|
VADANI DEVI
|
0519015WL000818
|
VADANI DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040854
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/705
(SINUARA)
|
0519015000NRG24240420230021653
|
27/04/2023
|
BINA DEVI
|
0519015WL000818
|
BINA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040843
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/725
(SINUARA)
|
0519015000NRG24240420230021655
|
27/04/2023
|
SURENDRA MAHTO
|
0519015WL000818
|
SURENDRA MAHTO
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040847
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/753
(SINUARA)
|
0519015000NRG24240420230021657
|
27/04/2023
|
PHUL KUMARI DEVI
|
0519015WL000818
|
PHUL KUMARI DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040852
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2656
(SINUARA)
|
0519015000NRG24240420230021659
|
27/04/2023
|
akhilesh sahni
|
0519015WL000818
|
akhilesh sahni
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040858
|
|
MR AKHILESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1433
(SINUARA)
|
0519015000NRG24240420230021662
|
27/04/2023
|
MAHESHWARI DEVI
|
0519015WL000818
|
MAHESHWARI DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040856
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2351
(SINUARA)
|
0519015000NRG24240420230021663
|
27/04/2023
|
PRAMILA DEVI
|
0519015WL000818
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040850
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/328
(SINUARA)
|
0519015000NRG24240420230021664
|
27/04/2023
|
RINA DEVI
|
0519015WL000818
|
RINA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040853
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/684
(SINUARA)
|
0519015000NRG24240420230021648
|
27/04/2023
|
VASUDEV SAHNI
|
0519015WL000818
|
VASUDEV SAHNI
|
00468
|
UBIN0567728
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040860
|
|
VASUDEV SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1318
(SINUARA)
|
0519015000NRG24240420230021621
|
27/04/2023
|
AMERIKA DEVI
|
0519015WL000818
|
AMERIKA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040830
|
|
MR AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1445
(SINUARA)
|
0519015000NRG24240420230021630
|
27/04/2023
|
SATYNARAYAN MATHO
|
0519015WL000818
|
SATYNARAYAN MATHO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040826
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1447
(SINUARA)
|
0519015000NRG24240420230021633
|
27/04/2023
|
NILU KUMARI
|
0519015WL000818
|
NILU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040828
|
|
NILU KUMARI D/O TAGAN MATHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2263
(SINUARA)
|
0519015000NRG24240420230021637
|
27/04/2023
|
SHILA DEVI
|
0519015WL000818
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040829
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2271
(SINUARA)
|
0519015000NRG24240420230021638
|
27/04/2023
|
MUNNI DEVI
|
0519015WL000818
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040825
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2698
(SINUARA)
|
0519015000NRG24240420230021645
|
27/04/2023
|
PANKAJ KUMAR MAHTO
|
0519015WL000818
|
PANKAJ KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440040827
|
|
PANKAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|