|
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-19-015-004-01155500/2702
(GODHAILA)
|
0519015000NRG24250620230269068
|
25/06/2023
|
CHITRAREKHA KUMARI
|
0519015WL009530
|
CHITRAREKHA KUMARI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621327
|
|
Mrs. CHITRA REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2714
(GODHAILA)
|
0519015000NRG24250620230269076
|
25/06/2023
|
ARUN KUMAR CHOUDHARY
|
0519015WL009538
|
ARUN KUMAR CHOUDHARY
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621328
|
|
Mr. ARUN KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2782
(GODHAILA)
|
0519015000NRG24240620230265293
|
25/06/2023
|
NUNU DEVI
|
0519015WL009405
|
NUNU DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621325
|
|
Mrs. NUNU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/359
(GODHAILA)
|
0519015000NRG24240620230265193
|
25/06/2023
|
RAM BABU SAHNI
|
0519015WL009401
|
RAM BABU SAHNI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621326
|
|
Mr. RAM BABU SAHNI & SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/374
(GODHAILA)
|
0519015000NRG24240620230265134
|
25/06/2023
|
VISHESWAR SAHNI
|
0519015WL009399
|
VISHESWAR SAHNI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621329
|
|
Mr. BISHESHWAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2398
(GODHAILA)
|
0519015000NRG24240620230265195
|
25/06/2023
|
Suman Kumari
|
0519015WL009402
|
Suman Kumari
|
00415
|
SBIN0002954
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621333
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1919
(GODHAILA)
|
0519015000NRG24240620230265132
|
25/06/2023
|
SONI DEVI
|
0519015WL009398
|
SONI DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621336
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2397
(GODHAILA)
|
0519015000NRG24240620230265194
|
25/06/2023
|
Krishan Kumar
|
0519015WL009402
|
Krishan Kumar
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621332
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2706
(GODHAILA)
|
0519015000NRG24250620230269071
|
25/06/2023
|
KUMAR GUNJAN
|
0519015WL009533
|
KUMAR GUNJAN
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621330
|
|
MR KUMAR GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2707
(GODHAILA)
|
0519015000NRG24250620230269072
|
25/06/2023
|
KUMAR GAURAV
|
0519015WL009534
|
KUMAR GAURAV
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868621323
|
|
KUMAR GAURAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2710
(GODHAILA)
|
0519015000NRG24250620230269073
|
25/06/2023
|
HARI SHANKAR CHOUDHARY
|
0519015WL009535
|
HARI SHANKAR CHOUDHARY
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621324
|
|
MR HARISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2713
(GODHAILA)
|
0519015000NRG24250620230269075
|
25/06/2023
|
ANSHU KUMAR CHOUDHARY
|
0519015WL009537
|
ANSHU KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621334
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2776
(GODHAILA)
|
0519015000NRG24240620230265192
|
25/06/2023
|
ROUSHAN KUMAR
|
0519015WL009401
|
ROUSHAN KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621331
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2778
(GODHAILA)
|
0519015000NRG24240620230265291
|
25/06/2023
|
AMARNATH PASWAN
|
0519015WL009405
|
AMARNATH PASWAN
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621335
|
|
MR AMARNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/879
(GODHAILA)
|
0519015000NRG24250620230269080
|
25/06/2023
|
AMERICA DEVI
|
0519015WL009542
|
AMERICA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868621318
|
|
AMERICA DEVI WO-SATRUGHAN MAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/987
(GODHAILA)
|
0519015000NRG24240620230265111
|
25/06/2023
|
UMESH PSWAN
|
0519015WL009396
|
UMESH PSWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868621310
|
|
UMESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1699
(GODHAILA)
|
0519015000NRG24250620230269069
|
25/06/2023
|
NITU DEVI
|
0519015WL009531
|
NITU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868621317
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1881
(GODHAILA)
|
0519015000NRG24250620230269078
|
25/06/2023
|
RAKESH KUMAR RAY
|
0519015WL009540
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621321
|
|
RAKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1915
(GODHAILA)
|
0519015000NRG24240620230265113
|
25/06/2023
|
SONU
|
0519015WL009396
|
SONU
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621319
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/228
(GODHAILA)
|
0519015000NRG24240620230265136
|
25/06/2023
|
RAMPUNIT SADA
|
0519015WL009400
|
RAMPUNIT SADA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868621314
|
|
RAMPUNIT SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2405
(GODHAILA)
|
0519015000NRG24240620230265196
|
25/06/2023
|
YOGENDRA PANDIT
|
0519015WL009402
|
YOGENDRA PANDIT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868621316
|
|
YOGENDRA PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2599
(GODHAILA)
|
0519015000NRG24240620230265190
|
25/06/2023
|
LALIT KUMAR
|
0519015WL009401
|
LALIT KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621320
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/262
(GODHAILA)
|
0519015000NRG24240620230265114
|
25/06/2023
|
Anand Kumar Mishara
|
0519015WL009396
|
Anand Kumar Mishara
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621313
|
|
AANAND KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2715
(GODHAILA)
|
0519015000NRG24250620230269077
|
25/06/2023
|
VIMLA DEVI
|
0519015WL009539
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621311
|
|
Mrs. BIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2717
(GODHAILA)
|
0519015000NRG24250620230269079
|
25/06/2023
|
NIRAJ KUMAR
|
0519015WL009541
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2868621315
|
|
NIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3412
(GODHAILA)
|
0519015000NRG24250620230269067
|
25/06/2023
|
SATISH KUMAR
|
0519015WL009529
|
SATISH KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621312
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/365
(GODHAILA)
|
0519015000NRG24240620230265133
|
25/06/2023
|
Bikash Sah
|
0519015WL009399
|
Bikash Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621322
|
|
BIKAS SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2619
(GODHAILA)
|
0519015000NRG24240620230265191
|
25/06/2023
|
KAMLESH SAH
|
0519015WL009401
|
KAMLESH SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621308
|
|
KAMLESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2774
(GODHAILA)
|
0519015000NRG24240620230265290
|
25/06/2023
|
HARI KISHUN PASWAN
|
0519015WL009405
|
HARI KISHUN PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868621309
|
|
HARIKISHUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|