|
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-19-015-006-01157900/1476
(SINUARA)
|
0519015000NRG24161120230450573
|
19/11/2023
|
SUDHEER RAM
|
0519015WL027040
|
SUDHEER RAM
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472027
|
|
SUDHEER RAM
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2144
(SINUARA)
|
0519015000NRG24161120230450597
|
19/11/2023
|
LAXMINIYA DEVI
|
0519015WL027040
|
LAXMINIYA DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472035
|
|
LAXMINIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2104
(SINUARA)
|
0519015000NRG24161120230450574
|
19/11/2023
|
PUJA KUMARI
|
0519015WL027040
|
PUJA KUMARI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472034
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2623
(SINUARA)
|
0519015000NRG24161120230450577
|
19/11/2023
|
RAMBRICH RAM
|
0519015WL027040
|
RAMBRICH RAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472026
|
|
Mr. Rambrich Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2779
(SINUARA)
|
0519015000NRG24161120230450581
|
19/11/2023
|
Mukesh kumar ram
|
0519015WL027040
|
Mukesh kumar ram
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472036
|
|
Mr. Mukesh Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2837
(SINUARA)
|
0519015000NRG24161120230450584
|
19/11/2023
|
SUDHIR SAHNI
|
0519015WL027040
|
SUDHIR SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472037
|
|
Mr. Sudhir Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2964
(SINUARA)
|
0519015000NRG24161120230450588
|
19/11/2023
|
Kamlesh paswan
|
0519015WL027040
|
Kamlesh paswan
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472030
|
|
Mr. Kamlesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/306
(SINUARA)
|
0519015000NRG24161120230450603
|
19/11/2023
|
VIBHA DEVI
|
0519015WL027040
|
VIBHA DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472018
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2360
(SINUARA)
|
0519015000NRG24161120230450601
|
19/11/2023
|
MANISHA DEVI
|
0519015WL027040
|
MANISHA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472031
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1280
(SINUARA)
|
0519015000NRG24161120230450567
|
19/11/2023
|
Samtolia Devi
|
0519015WL027040
|
Samtolia Devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472032
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1281
(SINUARA)
|
0519015000NRG24161120230450568
|
19/11/2023
|
SHREE RAM PASWAN
|
0519015WL027040
|
SHREE RAM PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472023
|
|
MR SHRI RAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1316
(SINUARA)
|
0519015000NRG24161120230450571
|
19/11/2023
|
LAXMINIYA DEVI
|
0519015WL027040
|
LAXMINIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472028
|
|
MRS LAXMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2267
(SINUARA)
|
0519015000NRG24161120230450576
|
19/11/2023
|
MALTI DEVI
|
0519015WL027040
|
MALTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472021
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2825
(SINUARA)
|
0519015000NRG24161120230450582
|
19/11/2023
|
MANOJ SAHNI
|
0519015WL027040
|
MANOJ SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472024
|
|
MANOJ SAHNI SO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2825
(SINUARA)
|
0519015000NRG24161120230450583
|
19/11/2023
|
PUNAM DEVI
|
0519015WL027040
|
PUNAM DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472025
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2845
(SINUARA)
|
0519015000NRG24161120230450585
|
19/11/2023
|
UMESH PASWAN
|
0519015WL027040
|
UMESH PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472019
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/134
(SINUARA)
|
0519015000NRG24161120230450594
|
19/11/2023
|
SONITA DEVI
|
0519015WL027040
|
SONITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472033
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2145
(SINUARA)
|
0519015000NRG24161120230450598
|
19/11/2023
|
RAMDAI DEVI
|
0519015WL027040
|
RAMDAI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472029
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2352
(SINUARA)
|
0519015000NRG24161120230450599
|
19/11/2023
|
SUNITA DEVI
|
0519015WL027040
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472020
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2366
(SINUARA)
|
0519015000NRG24161120230450602
|
19/11/2023
|
SHOBHA DEVI
|
0519015WL027040
|
SHOBHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472022
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2777
(SINUARA)
|
0519015000NRG24161120230450580
|
19/11/2023
|
Sushil Paswan
|
0519015WL027040
|
Sushil Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472017
|
|
MR SUSHIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1318
(SINUARA)
|
0519015000NRG24161120230450572
|
19/11/2023
|
AMERIKA DEVI
|
0519015WL027040
|
AMERIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472014
|
|
MR AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2114
(SINUARA)
|
0519015000NRG24161120230450575
|
19/11/2023
|
RAJESH PASWAN
|
0519015WL027040
|
RAJESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9010472015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2961
(SINUARA)
|
0519015000NRG24161120230450587
|
19/11/2023
|
Chotu Kumar Sahni
|
0519015WL027040
|
Chotu Kumar Sahni
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472013
|
|
CHOTU KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2360
(SINUARA)
|
0519015000NRG24161120230450600
|
19/11/2023
|
MANISH PASVAN
|
0519015WL027040
|
MANISH PASVAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010472016
|
|
MANISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|