|
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-19-015-013-01154900/363
(RUPAULI)
|
0519015000NRG24030120240497836
|
04/01/2024
|
KUSHAMA DEVI
|
0519015WL032607
|
KUSHAMA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691043
|
|
KUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/77
(RUPAULI)
|
0519015000NRG24030120240497837
|
04/01/2024
|
SUKHO DEVI
|
0519015WL032607
|
SUKHO DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691071
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/795-B
(RUPAULI)
|
0519015000NRG24030120240497838
|
04/01/2024
|
PRAMESHWAR RAY
|
0519015WL032607
|
PRAMESHWAR RAY
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691040
|
|
PRMESHWER RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/428
(RUPAULI)
|
0519015000NRG24030120240497846
|
04/01/2024
|
Lakhiya devi
|
0519015WL032607
|
Lakhiya devi
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691041
|
|
Mrs. Lakhiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-013-01157100/600
(RUPAULI)
|
0519015000NRG24030120240497865
|
04/01/2024
|
PRAMILA DEVI
|
0519015WL032607
|
PRAMILA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691048
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1423
(RUPAULI)
|
0519015000NRG24030120240497833
|
04/01/2024
|
RAJESH KUMAR SAH
|
0519015WL032607
|
RAJESH KUMAR SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691047
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/1417
(RUPAULI)
|
0519015000NRG24030120240497841
|
04/01/2024
|
SARITA DEVI
|
0519015WL032607
|
SARITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691045
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/415
(RUPAULI)
|
0519015000NRG24030120240497842
|
04/01/2024
|
MUNNA SADA
|
0519015WL032607
|
MUNNA SADA
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691046
|
|
MR MUNNA SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/462
(RUPAULI)
|
0519015000NRG24030120240497857
|
04/01/2024
|
BALIKA DEVI
|
0519015WL032607
|
BALIKA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691044
|
|
BALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/814
(RUPAULI)
|
0519015000NRG24030120240497861
|
04/01/2024
|
MACHIYA DEVI
|
0519015WL032607
|
MACHIYA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691070
|
|
MACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-013-01157100/600
(RUPAULI)
|
0519015000NRG24030120240497864
|
04/01/2024
|
PAWAN KUMAR RAY
|
0519015WL032607
|
PAWAN KUMAR RAY
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691042
|
|
PAWAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-013-01157100/602
(RUPAULI)
|
0519015000NRG24030120240497866
|
04/01/2024
|
DILEEP KUMAR RAY
|
0519015WL032607
|
DILEEP KUMAR RAY
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691069
|
|
DILEEP KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/1058
(RUPAULI)
|
0519015000NRG24030120240497840
|
04/01/2024
|
MINA DEVI
|
0519015WL032607
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691052
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/424
(RUPAULI)
|
0519015000NRG24030120240497844
|
04/01/2024
|
MAMTA DEVI
|
0519015WL032607
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691051
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/451
(RUPAULI)
|
0519015000NRG24030120240497854
|
04/01/2024
|
RINKI DEVI
|
0519015WL032607
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691050
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/455
(RUPAULI)
|
0519015000NRG24030120240497855
|
04/01/2024
|
SONIYA DEVI
|
0519015WL032607
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691053
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/461
(RUPAULI)
|
0519015000NRG24030120240497856
|
04/01/2024
|
BUCHANI DEVI
|
0519015WL032607
|
BUCHANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691049
|
|
VUCHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/1246
(RUPAULI)
|
0519015000NRG24030120240497832
|
04/01/2024
|
BABITA DEVI
|
0519015WL032607
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691062
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/2003
(RUPAULI)
|
0519015000NRG24030120240497834
|
04/01/2024
|
HIRIYA DEVI
|
0519015WL032607
|
HIRIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691037
|
|
HIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-013-01154900/363
(RUPAULI)
|
0519015000NRG24030120240497835
|
04/01/2024
|
Mishri Paswan
|
0519015WL032607
|
Mishri Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691068
|
|
MISHRI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/1055
(RUPAULI)
|
0519015000NRG24030120240497839
|
04/01/2024
|
SANJULA DEVI
|
0519015WL032607
|
SANJULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691059
|
|
MNJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/421
(RUPAULI)
|
0519015000NRG24030120240497843
|
04/01/2024
|
SHEETAL DEVI
|
0519015WL032607
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691060
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/426
(RUPAULI)
|
0519015000NRG24030120240497845
|
04/01/2024
|
ASHA DEVI
|
0519015WL032607
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691061
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/432
(RUPAULI)
|
0519015000NRG24030120240497847
|
04/01/2024
|
PUNIYA DEVI
|
0519015WL032607
|
PUNIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691055
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/433
(RUPAULI)
|
0519015000NRG24030120240497848
|
04/01/2024
|
SHIRJO DEVI
|
0519015WL032607
|
SHIRJO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691054
|
|
SURMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/435
(RUPAULI)
|
0519015000NRG24030120240497849
|
04/01/2024
|
MAHINDRA SAHNI
|
0519015WL032607
|
MAHINDRA SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691039
|
|
MAHENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/435
(RUPAULI)
|
0519015000NRG24030120240497850
|
04/01/2024
|
RADHA DEVI
|
0519015WL032607
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691063
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/446
(RUPAULI)
|
0519015000NRG24030120240497851
|
04/01/2024
|
NARESH SAHNI
|
0519015WL032607
|
NARESH SAHNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691058
|
|
NARESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/449
(RUPAULI)
|
0519015000NRG24030120240497852
|
04/01/2024
|
MARNI DEVI
|
0519015WL032607
|
MARNI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691056
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/450
(RUPAULI)
|
0519015000NRG24030120240497853
|
04/01/2024
|
REKHA DEVI
|
0519015WL032607
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691067
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/468
(RUPAULI)
|
0519015000NRG24030120240497858
|
04/01/2024
|
SHILA DEVI
|
0519015WL032607
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691066
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/469
(RUPAULI)
|
0519015000NRG24030120240497859
|
04/01/2024
|
SUNITA DEVI
|
0519015WL032607
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691064
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/495
(RUPAULI)
|
0519015000NRG24030120240497860
|
04/01/2024
|
ASHOK SAHNI
|
0519015WL032607
|
ASHOK SAHNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691038
|
|
ASHOK SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/815
(RUPAULI)
|
0519015000NRG24030120240497862
|
04/01/2024
|
SOMANI DEVI
|
0519015WL032607
|
SOMANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691065
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-013-01157000/819
(RUPAULI)
|
0519015000NRG24030120240497863
|
04/01/2024
|
GANAURI DEVI
|
0519015WL032607
|
GANAURI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691057
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|