|
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-19-015-014-01158100/1245
(THALWARA)
|
0519015000NRG24181120230452389
|
18/11/2023
|
LUKHIYA DEVI
|
0519015WL027285
|
LUKHIYA DEVI
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097085
|
|
LUKHIYA DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1239
(THALWARA)
|
0519015000NRG24181120230452388
|
18/11/2023
|
KAUSHALKISHOR CHOUDHRY
|
0519015WL027285
|
KAUSHALKISHOR CHOUDHRY
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097083
|
|
KAUSHAL KISHOR CHAUDHARY & USHA CHOUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1038
(THALWARA)
|
0519015000NRG24181120230452395
|
18/11/2023
|
MITHLESH DEVI
|
0519015WL027285
|
MITHLESH DEVI
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097084
|
|
MITHILESH DEVI
|
RATNAKAR BANK(607393)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1051
(THALWARA)
|
0519015000NRG24181120230452401
|
18/11/2023
|
BHOLA DAS
|
0519015WL027285
|
BHOLA DAS
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097082
|
|
BHOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1044
(THALWARA)
|
0519015000NRG24181120230452385
|
18/11/2023
|
NILAM DEVI
|
0519015WL027285
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097081
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1174
(THALWARA)
|
0519015000NRG24181120230452387
|
18/11/2023
|
SHATOHAN SHARMA
|
0519015WL027285
|
SHATOHAN SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097077
|
|
SATRUDHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1551
(THALWARA)
|
0519015000NRG24181120230452391
|
18/11/2023
|
RINA DEVI
|
0519015WL027285
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097079
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/468
(THALWARA)
|
0519015000NRG24181120230452392
|
18/11/2023
|
GITA DEVI
|
0519015WL027285
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097080
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/793
(THALWARA)
|
0519015000NRG24181120230452393
|
18/11/2023
|
VIMLA DEVI
|
0519015WL027285
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097078
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1029
(THALWARA)
|
0519015000NRG24181120230452394
|
18/11/2023
|
RAMNARAYAN YADAV
|
0519015WL027285
|
RAMNARAYAN YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097075
|
|
RAM NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1041
(THALWARA)
|
0519015000NRG24181120230452398
|
18/11/2023
|
RAJ KUMARI DEVI
|
0519015WL027285
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097074
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1048
(THALWARA)
|
0519015000NRG24181120230452399
|
18/11/2023
|
SAGARI DEVI
|
0519015WL027285
|
SAGARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097076
|
|
SAGRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1041
(THALWARA)
|
0519015000NRG24181120230452397
|
18/11/2023
|
ASHOK SAHNI
|
0519015WL027285
|
ASHOK SAHNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8993097086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1050
(THALWARA)
|
0519015000NRG24181120230452400
|
18/11/2023
|
URMILA DEVI
|
0519015WL027285
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993097073
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|