|
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-19-015-006-01157900/2371
(SINUARA)
|
0519015000NRG24230120240524671
|
25/01/2024
|
LALBABU SAHNI
|
0519015WL034595
|
LALBABU SAHNI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621086
|
|
LALBABU SAHNI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1495
(SINUARA)
|
0519015000NRG24230120240524705
|
25/01/2024
|
RUDAL SAHNI
|
0519015WL034595
|
RUDAL SAHNI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621062
|
|
RUDAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2146
(SINUARA)
|
0519015000NRG24230120240524707
|
25/01/2024
|
UPENDRA SAHNI
|
0519015WL034595
|
UPENDRA SAHNI
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621093
|
|
OPINDAR SAHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2104
(SINUARA)
|
0519015000NRG24230120240524667
|
25/01/2024
|
PUJA KUMARI
|
0519015WL034595
|
PUJA KUMARI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621094
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2777
(SINUARA)
|
0519015000NRG24230120240524673
|
25/01/2024
|
Mantoriya Devi
|
0519015WL034595
|
Mantoriya Devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621096
|
|
MRS MANTARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2826
(SINUARA)
|
0519015000NRG24230120240524674
|
25/01/2024
|
JAHRI DEVI
|
0519015WL034595
|
JAHRI DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621089
|
|
JAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2827
(SINUARA)
|
0519015000NRG24230120240524675
|
25/01/2024
|
SANJITA DEVI
|
0519015WL034595
|
SANJITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621061
|
|
SANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2837
(SINUARA)
|
0519015000NRG24230120240524679
|
25/01/2024
|
SUDHIR SAHNI
|
0519015WL034595
|
SUDHIR SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621101
|
|
Mr. Sudhir Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2936
(SINUARA)
|
0519015000NRG24230120240524681
|
25/01/2024
|
CHOTU SAHNI
|
0519015WL034595
|
CHOTU SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621092
|
|
Mr. CHOTU SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2957
(SINUARA)
|
0519015000NRG24230120240524687
|
25/01/2024
|
BABLU KUMAR SAHNI
|
0519015WL034595
|
BABLU KUMAR SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621099
|
|
MR BABLU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2958
(SINUARA)
|
0519015000NRG24230120240524688
|
25/01/2024
|
VAIDHNATH RAM
|
0519015WL034595
|
VAIDHNATH RAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621098
|
|
VAIDHNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2970
(SINUARA)
|
0519015000NRG24230120240524691
|
25/01/2024
|
NITISH SAHNI
|
0519015WL034595
|
NITISH SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621095
|
|
Mr. Nitish Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2278
(SINUARA)
|
0519015000NRG24230120240524701
|
25/01/2024
|
SARITA DEVI
|
0519015WL034595
|
SARITA DEVI
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621104
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/507
(SINUARA)
|
0519015000NRG24230120240524702
|
25/01/2024
|
CHAMPA DEVI
|
0519015WL034595
|
CHAMPA DEVI
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621076
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158800/98
(SINUARA)
|
0519015000NRG24230120240524709
|
25/01/2024
|
SITA DEVI
|
0519015WL034595
|
SITA DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621087
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/1547
(SINUARA)
|
0519015000NRG24230120240524700
|
25/01/2024
|
ANAND KUMAR SAHNI
|
0519015WL034595
|
ANAND KUMAR SAHNI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621077
|
|
MR ANAND SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1349
(SINUARA)
|
0519015000NRG24230120240524665
|
25/01/2024
|
RITA DEVI
|
0519015WL034595
|
RITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621079
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1459
(SINUARA)
|
0519015000NRG24230120240524666
|
25/01/2024
|
MANGALI DEVI
|
0519015WL034595
|
MANGALI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621078
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2322
(SINUARA)
|
0519015000NRG24230120240524668
|
25/01/2024
|
SUNDAR SAHNI
|
0519015WL034595
|
SUNDAR SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621082
|
|
MR SUNDAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2370
(SINUARA)
|
0519015000NRG24230120240524670
|
25/01/2024
|
SIMA DEVI
|
0519015WL034595
|
SIMA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621080
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2828
(SINUARA)
|
0519015000NRG24230120240524676
|
25/01/2024
|
KAMLESH SAHNI
|
0519015WL034595
|
KAMLESH SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621084
|
|
MR KAMLESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2829
(SINUARA)
|
0519015000NRG24230120240524677
|
25/01/2024
|
LALITA DEVI
|
0519015WL034595
|
LALITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621091
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2833
(SINUARA)
|
0519015000NRG24230120240524678
|
25/01/2024
|
RAJESH SAHNI
|
0519015WL034595
|
RAJESH SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621075
|
|
MR RAJESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2950
(SINUARA)
|
0519015000NRG24230120240524685
|
25/01/2024
|
BHUSHAN KUMAR SAHNI
|
0519015WL034595
|
BHUSHAN KUMAR SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621088
|
|
MR BHUSHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2971
(SINUARA)
|
0519015000NRG24230120240524692
|
25/01/2024
|
ANITA DEVI
|
0519015WL034595
|
ANITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621081
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/751
(SINUARA)
|
0519015000NRG24230120240524696
|
25/01/2024
|
SUNITA DEVI
|
0519015WL034595
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621083
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/763
(SINUARA)
|
0519015000NRG24230120240524697
|
25/01/2024
|
SHUSHILA DEVI
|
0519015WL034595
|
SHUSHILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621090
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/1522
(SINUARA)
|
0519015000NRG24230120240524698
|
25/01/2024
|
BHAGWATIYA DEVI
|
0519015WL034595
|
BHAGWATIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621103
|
|
BHAGWATIYA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/1523
(SINUARA)
|
0519015000NRG24230120240524699
|
25/01/2024
|
PARVATI DEVI
|
0519015WL034595
|
PARVATI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621102
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/134
(SINUARA)
|
0519015000NRG24230120240524703
|
25/01/2024
|
DEEPAK SAHNI
|
0519015WL034595
|
DEEPAK SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621105
|
|
DEEPAK SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/134
(SINUARA)
|
0519015000NRG24230120240524704
|
25/01/2024
|
SONITA DEVI
|
0519015WL034595
|
SONITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621100
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2145
(SINUARA)
|
0519015000NRG24230120240524706
|
25/01/2024
|
RAMDAI DEVI
|
0519015WL034595
|
RAMDAI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621097
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2366
(SINUARA)
|
0519015000NRG24230120240524708
|
25/01/2024
|
SHOBHA DEVI
|
0519015WL034595
|
SHOBHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621085
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2369
(SINUARA)
|
0519015000NRG24230120240524669
|
25/01/2024
|
USHA DEVI
|
0519015WL034595
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621073
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2646
(SINUARA)
|
0519015000NRG24230120240524672
|
25/01/2024
|
REENA DEVI
|
0519015WL034595
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621074
|
|
Mrs. Reena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2935
(SINUARA)
|
0519015000NRG24230120240524680
|
25/01/2024
|
GAURI DEVI
|
0519015WL034595
|
GAURI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621063
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2937
(SINUARA)
|
0519015000NRG24230120240524682
|
25/01/2024
|
PINKI DEVI
|
0519015WL034595
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621067
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2942
(SINUARA)
|
0519015000NRG24230120240524683
|
25/01/2024
|
RAJKUMAR SAHNI
|
0519015WL034595
|
RAJKUMAR SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621071
|
|
RAJKUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2949
(SINUARA)
|
0519015000NRG24230120240524684
|
25/01/2024
|
SANTOSH KUMAR SAHNI
|
0519015WL034595
|
SANTOSH KUMAR SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621069
|
|
SANTOSH KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2951
(SINUARA)
|
0519015000NRG24230120240524686
|
25/01/2024
|
SUDHA KUMARI
|
0519015WL034595
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621070
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2959
(SINUARA)
|
0519015000NRG24230120240524689
|
25/01/2024
|
SAM TOLIYA DEVI
|
0519015WL034595
|
SAM TOLIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621065
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2966
(SINUARA)
|
0519015000NRG24230120240524690
|
25/01/2024
|
VIRENDRA SAHNI
|
0519015WL034595
|
VIRENDRA SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621066
|
|
VIRENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2977
(SINUARA)
|
0519015000NRG24230120240524693
|
25/01/2024
|
CHANDN SAHNI
|
0519015WL034595
|
CHANDN SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621064
|
|
MR CHANDAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2978
(SINUARA)
|
0519015000NRG24230120240524694
|
25/01/2024
|
KHUSHI KUMARI
|
0519015WL034595
|
KHUSHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621072
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/693
(SINUARA)
|
0519015000NRG24230120240524695
|
25/01/2024
|
RINA DEVI
|
0519015WL034595
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621068
|
|
Mrs. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|