|
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
|
NAUHATTA
|
BH-21-010-009-01032200/556
(NAULA)
|
0521010000NRG24030220240780727
|
03/02/2024
|
VIKAN YADAV
|
0521010WL053910
|
VIKAN YADAV
|
00048
|
BKID0004470
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157796567
|
|
VIKAN YADAV SO DAMODAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-21-010-009-01032200/4683
(NAULA)
|
0521010000NRG24030220240780716
|
03/02/2024
|
NITISH KUMAR
|
0521010WL053910
|
NITISH KUMAR
|
00078
|
CNRB0003133
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796572
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-21-010-009-01032200/4464
(NAULA)
|
0521010000NRG24030220240780712
|
03/02/2024
|
SUMAN KUMAR
|
0521010WL053910
|
SUMAN KUMAR
|
00176
|
IDIB000S259
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796568
|
|
SUMAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAUHATTA
|
BH-21-010-009-01030700/3252
(NAULA)
|
0521010000NRG24030220240780700
|
03/02/2024
|
KHUSHBU DEVI
|
0521010WL053910
|
KHUSHBU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796573
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAUHATTA
|
BH-21-010-009-01032200/5812
(NAULA)
|
0521010000NRG24030220240780728
|
03/02/2024
|
KHUSHBU DEVI
|
0521010WL053910
|
KHUSHBU DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796588
|
|
KHUSBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUHATTA
|
BH-21-010-009-01032300/2027
(NAULA)
|
0521010000NRG24030220240780729
|
03/02/2024
|
Sweta Kumari
|
0521010WL053910
|
Sweta Kumari
|
00354
|
PUNB0248700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796574
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
NAUHATTA
|
BH-21-010-009-01032200/2086
(NAULA)
|
0521010000NRG24030220240780704
|
03/02/2024
|
SUSHIL YADAV
|
0521010WL053910
|
SUSHIL YADAV
|
00415
|
SBIN0008153
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157796571
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-21-010-009-01032300/6259
(NAULA)
|
0521010000NRG24030220240780730
|
03/02/2024
|
Mamta Devi
|
0521010WL053910
|
Mamta Devi
|
00415
|
SBIN0008153
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796587
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
NAUHATTA
|
BH-21-010-009-01032700/5612
(NAULA)
|
0521010000NRG24030220240780731
|
03/02/2024
|
KANCHAN DEVI
|
0521010WL053910
|
KANCHAN DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796565
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-21-010-009-01032700/5615
(NAULA)
|
0521010000NRG24030220240780732
|
03/02/2024
|
NAVITA DEVI
|
0521010WL053910
|
NAVITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796566
|
|
MISS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
NAUHATTA
|
BH-21-010-009-01032200/4681
(NAULA)
|
0521010000NRG24030220240780715
|
03/02/2024
|
NIRMAL DEVI
|
0521010WL053910
|
NIRMAL DEVI
|
00415
|
SBIN0018032
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796570
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NAUHATTA
|
BH-21-010-009-01032200/4144
(NAULA)
|
0521010000NRG24030220240780706
|
03/02/2024
|
RANJEET KUMAR
|
0521010WL053910
|
RANJEET KUMAR
|
00468
|
UBIN0919896
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796569
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
NAUHATTA
|
BH-21-010-009-01032200/3057
(NAULA)
|
0521010000NRG24030220240780705
|
03/02/2024
|
Archana Devi
|
0521010WL053910
|
Archana Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796577
|
|
ARCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
NAUHATTA
|
BH-21-010-009-01032200/4416
(NAULA)
|
0521010000NRG24030220240780708
|
03/02/2024
|
PARMANAND DAS
|
0521010WL053910
|
PARMANAND DAS
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796563
|
|
PARMANAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUHATTA
|
BH-21-010-009-01032200/4418
(NAULA)
|
0521010000NRG24030220240780709
|
03/02/2024
|
NITESH KUMAR
|
0521010WL053910
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796575
|
|
NITESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
NAUHATTA
|
BH-21-010-009-01032200/4429
(NAULA)
|
0521010000NRG24030220240780710
|
03/02/2024
|
BIBHA DEVI
|
0521010WL053910
|
BIBHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796564
|
|
MRS VIVHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-21-010-009-01032200/4673
(NAULA)
|
0521010000NRG24030220240780714
|
03/02/2024
|
PAPPU KUMAR
|
0521010WL053910
|
PAPPU KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796589
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAUHATTA
|
BH-21-010-009-01032200/5211
(NAULA)
|
0521010000NRG24030220240780723
|
03/02/2024
|
Niru Devi
|
0521010WL053910
|
Niru Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796576
|
|
NIRU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
NAUHATTA
|
BH-21-010-009-01030700/3255
(NAULA)
|
0521010000NRG24030220240780701
|
03/02/2024
|
ANARJIT KUMAR RAM
|
0521010WL053910
|
ANARJIT KUMAR RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796584
|
|
ANARJIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUHATTA
|
BH-21-010-009-01030700/5906
(NAULA)
|
0521010000NRG24030220240780702
|
03/02/2024
|
RUNA DEVI
|
0521010WL053910
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796580
|
|
RUNA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
NAUHATTA
|
BH-21-010-009-01030700/5913
(NAULA)
|
0521010000NRG24030220240780703
|
03/02/2024
|
SUDHIR KUMAR PASWAN
|
0521010WL053910
|
SUDHIR KUMAR PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796578
|
|
SUDHIR KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAUHATTA
|
BH-21-010-009-01032200/4412
(NAULA)
|
0521010000NRG24030220240780707
|
03/02/2024
|
SURTI DEVI
|
0521010WL053910
|
SURTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796582
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUHATTA
|
BH-21-010-009-01032200/4459
(NAULA)
|
0521010000NRG24030220240780711
|
03/02/2024
|
SHAMBHU DEVI
|
0521010WL053910
|
SHAMBHU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796583
|
|
SHAMBHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAUHATTA
|
BH-21-010-009-01032200/4465
(NAULA)
|
0521010000NRG24030220240780713
|
03/02/2024
|
BULBUL KUMARI
|
0521010WL053910
|
BULBUL KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796591
|
|
BUL BUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAUHATTA
|
BH-21-010-009-01032200/4763
(NAULA)
|
0521010000NRG24030220240780717
|
03/02/2024
|
LALIT KUMAR
|
0521010WL053910
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796581
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAUHATTA
|
BH-21-010-009-01032200/4777
(NAULA)
|
0521010000NRG24030220240780718
|
03/02/2024
|
Punam devi
|
0521010WL053910
|
Punam devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796559
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-21-010-009-01032200/4782
(NAULA)
|
0521010000NRG24030220240780719
|
03/02/2024
|
Parwati devi
|
0521010WL053910
|
Parwati devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796560
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUHATTA
|
BH-21-010-009-01032200/4788
(NAULA)
|
0521010000NRG24030220240780720
|
03/02/2024
|
Sona devi
|
0521010WL053910
|
Sona devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796590
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUHATTA
|
BH-21-010-009-01032200/5205
(NAULA)
|
0521010000NRG24030220240780721
|
03/02/2024
|
Rubi kumari
|
0521010WL053910
|
Rubi kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796561
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAUHATTA
|
BH-21-010-009-01032200/5210
(NAULA)
|
0521010000NRG24030220240780722
|
03/02/2024
|
Subhankar Kumar
|
0521010WL053910
|
Subhankar Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157796586
|
|
Subhankar Kumar
|
IDFC BANK LIMITED(608117)
|
|
31
|
NAUHATTA
|
BH-21-010-009-01032200/5212
(NAULA)
|
0521010000NRG24030220240780724
|
03/02/2024
|
Sangita Devi
|
0521010WL053910
|
Sangita Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157796579
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAUHATTA
|
BH-21-010-009-01032200/5214
(NAULA)
|
0521010000NRG24030220240780725
|
03/02/2024
|
Sushil Das
|
0521010WL053910
|
Sushil Das
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157796585
|
|
SHUSHIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAUHATTA
|
BH-21-010-009-01032200/5222
(NAULA)
|
0521010000NRG24030220240780726
|
03/02/2024
|
Anita Devi
|
0521010WL053910
|
Anita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157796562
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|