|
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-19-015-014-01158110/1134
(THALWARA)
|
0519015000NRG24181120230451746
|
18/11/2023
|
GUJAN YADAV
|
0519015WL027194
|
GUJAN YADAV
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478326
|
|
GUNJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1134
(THALWARA)
|
0519015000NRG24181120230451747
|
18/11/2023
|
SITA DEVI
|
0519015WL027194
|
SITA DEVI
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478327
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1858
(THALWARA)
|
0519015000NRG24181120230451755
|
18/11/2023
|
RAM KALI DEVI
|
0519015WL027194
|
RAM KALI DEVI
|
00048
|
BKID0004850
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478329
|
|
RAM KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/251
(THALWARA)
|
0519015000NRG24181120230451758
|
18/11/2023
|
REKHA DEVI
|
0519015WL027194
|
REKHA DEVI
|
00048
|
BKID0004850
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478330
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/471
(THALWARA)
|
0519015000NRG24181120230451768
|
18/11/2023
|
SURENDRA YADAV
|
0519015WL027194
|
SURENDRA YADAV
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478331
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1243
(THALWARA)
|
0519015000NRG24181120230451752
|
18/11/2023
|
shila devi
|
0519015WL027194
|
shila devi
|
00089
|
CBIN0282373
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478325
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/425
(THALWARA)
|
0519015000NRG24181120230451744
|
18/11/2023
|
SANDEEP KUMAR
|
0519015WL027194
|
SANDEEP KUMAR
|
00354
|
PUNB0240700
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478322
|
|
SANDEEP KUMAR SHARMA
|
IDBI BANK(607095)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1606
(THALWARA)
|
0519015000NRG24181120230451753
|
18/11/2023
|
SANJAY KUMAR BHANDARI
|
0519015WL027194
|
SANJAY KUMAR BHANDARI
|
00354
|
PUNB0240700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478320
|
|
SANJAY KUMAR BHADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2685
(THALWARA)
|
0519015000NRG24181120230451762
|
18/11/2023
|
KAMESH YADAV
|
0519015WL027194
|
KAMESH YADAV
|
00354
|
PUNB0240700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478324
|
|
KAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2702
(THALWARA)
|
0519015000NRG24181120230451763
|
18/11/2023
|
NAGINA DEVI
|
0519015WL027194
|
NAGINA DEVI
|
00354
|
PUNB0240700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478328
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2711
(THALWARA)
|
0519015000NRG24181120230451766
|
18/11/2023
|
AMIT KUMAR PASWAN
|
0519015WL027194
|
AMIT KUMAR PASWAN
|
00354
|
PUNB0240700
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478323
|
|
AMIT KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1543
(THALWARA)
|
0519015000NRG24181120230451742
|
18/11/2023
|
SUNITA DEVI
|
0519015WL027194
|
SUNITA DEVI
|
00415
|
SBIN0000062
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478319
|
|
MRS SUNITA DEVI L T I
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1224
(THALWARA)
|
0519015000NRG24181120230451751
|
18/11/2023
|
KRISHANMOHAN KUMAR
|
0519015WL027194
|
KRISHANMOHAN KUMAR
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478321
|
|
MR KRISHNA MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1136
(THALWARA)
|
0519015000NRG24181120230451748
|
18/11/2023
|
REKHA DEVI
|
0519015WL027194
|
REKHA DEVI
|
00415
|
SBIN0014303
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478318
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1420
(THALWARA)
|
0519015000NRG24181120230451741
|
18/11/2023
|
SONIYA DEVI
|
0519015WL027194
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478316
|
|
Sonia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1150
(THALWARA)
|
0519015000NRG24181120230451749
|
18/11/2023
|
RUNA DEVI
|
0519015WL027194
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478315
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1151
(THALWARA)
|
0519015000NRG24181120230451750
|
18/11/2023
|
Rajkumar yadav
|
0519015WL027194
|
Rajkumar yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478311
|
|
RAJKUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1685
(THALWARA)
|
0519015000NRG24181120230451754
|
18/11/2023
|
KUSUM DEVI
|
0519015WL027194
|
KUSUM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478313
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2283
(THALWARA)
|
0519015000NRG24181120230451757
|
18/11/2023
|
SULENDRA KUMAR DAS
|
0519015WL027194
|
SULENDRA KUMAR DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478314
|
|
SURENDAR KUMAR DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2674
(THALWARA)
|
0519015000NRG24181120230451759
|
18/11/2023
|
RAKHI DEVI
|
0519015WL027194
|
RAKHI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478317
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2678
(THALWARA)
|
0519015000NRG24181120230451760
|
18/11/2023
|
KAMLI DEVI
|
0519015WL027194
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010478309
|
|
KAMLI DEVI
|
RATNAKAR BANK(607393)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/477
(THALWARA)
|
0519015000NRG24181120230451769
|
18/11/2023
|
BABITA DEVI
|
0519015WL027194
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9010478310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/794
(THALWARA)
|
0519015000NRG24181120230451772
|
18/11/2023
|
SUNAINA DEVI
|
0519015WL027194
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478312
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/1132
(THALWARA)
|
0519015000NRG24181120230451745
|
18/11/2023
|
SAVITRI DEVI
|
0519015WL027194
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010478308
|
|
SAVITREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|