|
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)
|
0519015000NRG24290620230293372
|
05/07/2023
|
SUDHEER RAM
|
0519015WL010254
|
SUDHEER RAM
|
00045
|
BARB0PANDAS
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178325
|
|
SUDHEER RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2623
(SINUARA)
|
0519015000NRG24290620230293375
|
05/07/2023
|
RAMBRICH RAM
|
0519015WL010254
|
RAMBRICH RAM
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178324
|
|
Mr. Rambrich Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2776
(SINUARA)
|
0519015000NRG24290620230293380
|
05/07/2023
|
Rani Devi
|
0519015WL010254
|
Rani Devi
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178326
|
|
Ms. Rani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2779
(SINUARA)
|
0519015000NRG24290620230293382
|
05/07/2023
|
Mukesh kumar ram
|
0519015WL010254
|
Mukesh kumar ram
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178327
|
|
Mr. Mukesh Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2779
(SINUARA)
|
0519015000NRG24290620230293383
|
05/07/2023
|
Shweta kumari
|
0519015WL010254
|
Shweta kumari
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178323
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/309
(SINUARA)
|
0519015000NRG24290620230293394
|
05/07/2023
|
DINESH KUMAR RAM
|
0519015WL010254
|
DINESH KUMAR RAM
|
00089
|
CBIN0282545
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178314
|
|
Mr. DINESH KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01158400/2321
(SINUARA)
|
0519015000NRG24290620230293390
|
05/07/2023
|
Phool kumari devi
|
0519015WL010254
|
Phool kumari devi
|
00089
|
CBIN0283775
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178322
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/135
(SINUARA)
|
0519015000NRG24290620230293391
|
05/07/2023
|
PRAMOD PASWAN
|
0519015WL010254
|
PRAMOD PASWAN
|
00415
|
SBIN0000062
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178315
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1284
(SINUARA)
|
0519015000NRG24290620230293371
|
05/07/2023
|
RANGEELA DEVI
|
0519015WL010254
|
RANGEELA DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178312
|
|
MRS RANGEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2622
(SINUARA)
|
0519015000NRG24290620230293374
|
05/07/2023
|
REENA DEVI
|
0519015WL010254
|
REENA DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178321
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2629
(SINUARA)
|
0519015000NRG24290620230293378
|
05/07/2023
|
DHANMANTI DEVI
|
0519015WL010254
|
DHANMANTI DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178317
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2845
(SINUARA)
|
0519015000NRG24290620230293386
|
05/07/2023
|
UMESH PASWAN
|
0519015WL010254
|
UMESH PASWAN
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178313
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/732
(SINUARA)
|
0519015000NRG24290620230293388
|
05/07/2023
|
JAYA DEVI
|
0519015WL010254
|
JAYA DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178318
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/735
(SINUARA)
|
0519015000NRG24290620230293389
|
05/07/2023
|
urmila devi
|
0519015WL010254
|
urmila devi
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178319
|
|
Ms. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/309
(SINUARA)
|
0519015000NRG24290620230293395
|
05/07/2023
|
RAMSUNDRI DEVI
|
0519015WL010254
|
RAMSUNDRI DEVI
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178320
|
|
MRS RAMSUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/310
(SINUARA)
|
0519015000NRG24290620230293396
|
05/07/2023
|
kushama devi
|
0519015WL010254
|
kushama devi
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178316
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2046
(SINUARA)
|
0519015000NRG24290620230293373
|
05/07/2023
|
CHANO DEVI
|
0519015WL010254
|
CHANO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178311
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/135
(SINUARA)
|
0519015000NRG24290620230293392
|
05/07/2023
|
MUNNI DEVI
|
0519015WL010254
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178310
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/312
(SINUARA)
|
0519015000NRG24290620230293398
|
05/07/2023
|
RAJ KUMARI DEVI
|
0519015WL010254
|
RAJ KUMARI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742178309
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|