|
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-19-015-006-01157900/1307
(SINUARA)
|
0519015000NRG24041120230444709
|
07/11/2023
|
RANJIT PASWAN
|
0519015WL025719
|
RANJIT PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496847
|
|
Mr. RANJIT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2628
(SINUARA)
|
0519015000NRG24041120230444718
|
07/11/2023
|
NIBHA DEVI
|
0519015WL025719
|
NIBHA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496850
|
|
NIBHA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2700
(SINUARA)
|
0519015000NRG24041120230444722
|
07/11/2023
|
RAVI KUMAR PASWAN
|
0519015WL025719
|
RAVI KUMAR PASWAN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496851
|
|
Mr. Ravi Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/746
(SINUARA)
|
0519015000NRG24041120230444731
|
07/11/2023
|
URMILA DEVI
|
0519015WL025719
|
URMILA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496849
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1307
(SINUARA)
|
0519015000NRG24041120230444710
|
07/11/2023
|
NATHUNI PASWAN
|
0519015WL025719
|
NATHUNI PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577496840
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1488
(SINUARA)
|
0519015000NRG24041120230444711
|
07/11/2023
|
AMITA DEVI
|
0519015WL025719
|
AMITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496846
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2267
(SINUARA)
|
0519015000NRG24041120230444712
|
07/11/2023
|
MALTI DEVI
|
0519015WL025719
|
MALTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496838
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2272
(SINUARA)
|
0519015000NRG24041120230444715
|
07/11/2023
|
RUNJHUN DEVI
|
0519015WL025719
|
RUNJHUN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496837
|
|
MRS RUNJHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/699
(SINUARA)
|
0519015000NRG24041120230444726
|
07/11/2023
|
BADARI SAHNI
|
0519015WL025719
|
BADARI SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496841
|
|
MR BADRI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/699
(SINUARA)
|
0519015000NRG24041120230444727
|
07/11/2023
|
PHUL KUMARI
|
0519015WL025719
|
PHUL KUMARI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496848
|
|
MR FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/709
(SINUARA)
|
0519015000NRG24041120230444728
|
07/11/2023
|
KHUSHILAL SAHNI
|
0519015WL025719
|
KHUSHILAL SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496843
|
|
MR KHUSHILAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/754
(SINUARA)
|
0519015000NRG24041120230444733
|
07/11/2023
|
MINA DEVI
|
0519015WL025719
|
MINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496839
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/800
(SINUARA)
|
0519015000NRG24041120230444734
|
07/11/2023
|
LAXMI SAHNI
|
0519015WL025719
|
LAXMI SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496842
|
|
MR LAXMI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/803
(SINUARA)
|
0519015000NRG24041120230444735
|
07/11/2023
|
CHUN CHUN DEVI
|
0519015WL025719
|
CHUN CHUN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496844
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1323
(SINUARA)
|
0519015000NRG24041120230444737
|
07/11/2023
|
MAMTA DEVI
|
0519015WL025719
|
MAMTA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496845
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/307
(SINUARA)
|
0519015000NRG24041120230444740
|
07/11/2023
|
MAHESHWARI DEVI
|
0519015WL025719
|
MAHESHWARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496836
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/307
(SINUARA)
|
0519015000NRG24041120230444739
|
07/11/2023
|
NAUTHNI PASWAN
|
0519015WL025719
|
NAUTHNI PASWAN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496835
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2695
(SINUARA)
|
0519015000NRG24041120230444721
|
07/11/2023
|
KAMNI DEVI
|
0519015WL025719
|
KAMNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496832
|
|
Mr. KAMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2961
(SINUARA)
|
0519015000NRG24041120230444725
|
07/11/2023
|
Chotu Kumar Sahni
|
0519015WL025719
|
Chotu Kumar Sahni
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496833
|
|
CHOTU KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2360
(SINUARA)
|
0519015000NRG24041120230444738
|
07/11/2023
|
MANISH PASVAN
|
0519015WL025719
|
MANISH PASVAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577496834
|
|
MANISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|