|
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-19-015-003-01154200/2615
(GODAIPATTI)
|
0519015000NRG24150120240514564
|
16/01/2024
|
LAL DAI KUMARI
|
0519015WL033981
|
LAL DAI KUMARI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535538
|
|
LAL DAI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2618
(GODAIPATTI)
|
0519015000NRG24150120240514566
|
16/01/2024
|
REKHA DEVI
|
0519015WL033981
|
REKHA DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535539
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3443
(GODAIPATTI)
|
0519015000NRG24150120240514572
|
16/01/2024
|
PUJA DEVI
|
0519015WL033981
|
PUJA DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535523
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3448
(GODAIPATTI)
|
0519015000NRG24150120240514575
|
16/01/2024
|
PUNAM KUMARI
|
0519015WL033981
|
PUNAM KUMARI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535541
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3449
(GODAIPATTI)
|
0519015000NRG24150120240514576
|
16/01/2024
|
SONAKSHI KUMARI
|
0519015WL033981
|
SONAKSHI KUMARI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535540
|
|
SONAKSHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1039
(GODAIPATTI)
|
0519015000NRG24150120240514562
|
16/01/2024
|
KHIRKHIRIYA DEVI
|
0519015WL033981
|
KHIRKHIRIYA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535525
|
|
Mrs. KHIRKHIRIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/2616
(GODAIPATTI)
|
0519015000NRG24150120240514565
|
16/01/2024
|
SUNITA DEVI
|
0519015WL033981
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535526
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1038
(GODAIPATTI)
|
0519015000NRG24150120240514561
|
16/01/2024
|
Sukhli Devi
|
0519015WL033981
|
Sukhli Devi
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535537
|
|
MRS SUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/1152
(GODAIPATTI)
|
0519015000NRG24150120240514563
|
16/01/2024
|
mira devi
|
0519015WL033981
|
mira devi
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535533
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1820
(GODAIPATTI)
|
0519015000NRG24150120240514567
|
16/01/2024
|
BUDHNI DDEVI
|
0519015WL033981
|
BUDHNI DDEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535530
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1827
(GODAIPATTI)
|
0519015000NRG24150120240514568
|
16/01/2024
|
PUNAM DEVI
|
0519015WL033981
|
PUNAM DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535531
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1838
(GODAIPATTI)
|
0519015000NRG24150120240514569
|
16/01/2024
|
VIBHA DEVI
|
0519015WL033981
|
VIBHA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535532
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/321
(GODAIPATTI)
|
0519015000NRG24150120240514570
|
16/01/2024
|
VIMAL DEVI
|
0519015WL033981
|
VIMAL DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535536
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3436
(GODAIPATTI)
|
0519015000NRG24150120240514571
|
16/01/2024
|
PARMILA KUMARI
|
0519015WL033981
|
PARMILA KUMARI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535534
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3446
(GODAIPATTI)
|
0519015000NRG24150120240514574
|
16/01/2024
|
BIBHA KUMARI
|
0519015WL033981
|
BIBHA KUMARI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535528
|
|
MISS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/729
(GODAIPATTI)
|
0519015000NRG24150120240514579
|
16/01/2024
|
SIMA DEVI
|
0519015WL033981
|
SIMA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535529
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3446
(GODAIPATTI)
|
0519015000NRG24150120240514573
|
16/01/2024
|
MUKESH SAH
|
0519015WL033981
|
MUKESH SAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535524
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3450
(GODAIPATTI)
|
0519015000NRG24150120240514577
|
16/01/2024
|
RINKU DEVI
|
0519015WL033981
|
RINKU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535535
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/521
(GODAIPATTI)
|
0519015000NRG24150120240514578
|
16/01/2024
|
ANU KUMARI DEVI
|
0519015WL033981
|
ANU KUMARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135535527
|
|
ANUKUMARI DEVI W/O-SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|