|
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
|
VAISHALI
|
BH-16-005-001-01863800/2858
(Fuladh)
|
0516005000NRG24091120230262080
|
10/11/2023
|
Usha devi
|
0516005WL024934
|
Usha devi
|
00048
|
BKID0004666
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584991
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
VAISHALI
|
BH-16-005-001-01863800/2858
(Fuladh)
|
0516005000NRG24091120230262081
|
10/11/2023
|
Usha devi
|
0516005WL024934
|
Usha devi
|
00048
|
BKID0004666
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584992
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
VAISHALI
|
BH-16-005-001-01863800/2857
(Fuladh)
|
0516005000NRG24091120230262078
|
10/11/2023
|
Jageshwar kumar
|
0516005WL024934
|
Jageshwar kumar
|
00089
|
CBIN0281392
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584975
|
|
Mr. JAGESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VAISHALI
|
BH-16-005-001-01863800/2857
(Fuladh)
|
0516005000NRG24091120230262079
|
10/11/2023
|
Jageshwar kumar
|
0516005WL024934
|
Jageshwar kumar
|
00089
|
CBIN0281392
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584976
|
|
Mr. JAGESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
VAISHALI
|
BH-16-005-001-01863600/2127
(Fuladh)
|
0516005000NRG24091120230262060
|
10/11/2023
|
ramanand ray
|
0516005WL024934
|
ramanand ray
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585021
|
|
Mr. RAMANAND RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VAISHALI
|
BH-16-005-001-01863600/2127
(Fuladh)
|
0516005000NRG24091120230262061
|
10/11/2023
|
ramanand ray
|
0516005WL024934
|
ramanand ray
|
00089
|
CBIN0281805
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584974
|
|
Mr. RAMANAND RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VAISHALI
|
BH-16-005-001-01863800/2051
(Fuladh)
|
0516005000NRG24091120230262068
|
10/11/2023
|
Anmol kumari
|
0516005WL024934
|
Anmol kumari
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584985
|
|
Mrs. ANMOL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VAISHALI
|
BH-16-005-001-01863800/2051
(Fuladh)
|
0516005000NRG24091120230262069
|
10/11/2023
|
Anmol kumari
|
0516005WL024934
|
Anmol kumari
|
00089
|
CBIN0281805
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584986
|
|
Mrs. ANMOL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VAISHALI
|
BH-16-005-001-01863800/2158
(Fuladh)
|
0516005000NRG24091120230262070
|
10/11/2023
|
Bikki kumar
|
0516005WL024934
|
Bikki kumar
|
00089
|
CBIN0281805
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584989
|
|
Vicky Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
VAISHALI
|
BH-16-005-001-01863800/2158
(Fuladh)
|
0516005000NRG24091120230262071
|
10/11/2023
|
Bikki kumar
|
0516005WL024934
|
Bikki kumar
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584990
|
|
Vicky Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
VAISHALI
|
BH-16-005-001-01863800/2167
(Fuladh)
|
0516005000NRG24091120230262072
|
10/11/2023
|
subodh kumar
|
0516005WL024934
|
subodh kumar
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584983
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VAISHALI
|
BH-16-005-001-01863800/2167
(Fuladh)
|
0516005000NRG24091120230262073
|
10/11/2023
|
subodh kumar
|
0516005WL024934
|
subodh kumar
|
00089
|
CBIN0281805
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584984
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VAISHALI
|
BH-16-005-001-01863800/2838
(Fuladh)
|
0516005000NRG24091120230262074
|
10/11/2023
|
Anjan kumar
|
0516005WL024934
|
Anjan kumar
|
00089
|
CBIN0281805
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585019
|
|
MR ANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAISHALI
|
BH-16-005-001-01863800/2838
(Fuladh)
|
0516005000NRG24091120230262075
|
10/11/2023
|
Anjan kumar
|
0516005WL024934
|
Anjan kumar
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585020
|
|
MR ANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAISHALI
|
BH-16-005-001-01863800/2846
(Fuladh)
|
0516005000NRG24091120230262076
|
10/11/2023
|
Jvahar ray
|
0516005WL024934
|
Jvahar ray
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584987
|
|
JVAHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAISHALI
|
BH-16-005-001-01863800/2846
(Fuladh)
|
0516005000NRG24091120230262077
|
10/11/2023
|
Jvahar ray
|
0516005WL024934
|
Jvahar ray
|
00089
|
CBIN0281805
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584988
|
|
JVAHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAISHALI
|
BH-16-005-001-01864200/4270
(Fuladh)
|
0516005000NRG24091120230262102
|
10/11/2023
|
dipak kumar
|
0516005WL024934
|
dipak kumar
|
00089
|
CBIN0281805
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585006
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VAISHALI
|
BH-16-005-001-01864200/4270
(Fuladh)
|
0516005000NRG24091120230262103
|
10/11/2023
|
dipak kumar
|
0516005WL024934
|
dipak kumar
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585005
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VAISHALI
|
BH-16-005-012-01972370/1359
(Fuladh)
|
0516005000NRG24091120230262104
|
10/11/2023
|
anil kumar
|
0516005WL024934
|
anil kumar
|
00089
|
CBIN0281805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584996
|
|
ANIL ENTERPRISES
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VAISHALI
|
BH-16-005-012-01972370/1359
(Fuladh)
|
0516005000NRG24091120230262105
|
10/11/2023
|
anil kumar
|
0516005WL024934
|
anil kumar
|
00089
|
CBIN0281805
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584995
|
|
ANIL ENTERPRISES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
VAISHALI
|
BH-16-005-001-01863600/3303
(Fuladh)
|
0516005000NRG24091120230262064
|
10/11/2023
|
prakash kumar
|
0516005WL024934
|
prakash kumar
|
00354
|
PUNB0163700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585017
|
|
PRAKASH KUMAR S O LAKHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VAISHALI
|
BH-16-005-001-01863600/3303
(Fuladh)
|
0516005000NRG24091120230262065
|
10/11/2023
|
prakash kumar
|
0516005WL024934
|
prakash kumar
|
00354
|
PUNB0163700
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585018
|
|
PRAKASH KUMAR S O LAKHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VAISHALI
|
BH-16-005-001-01863900/4971
(Fuladh)
|
0516005000NRG24091120230262092
|
10/11/2023
|
Mukesh Kumar
|
0516005WL024934
|
Mukesh Kumar
|
00354
|
PUNB0163700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585015
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VAISHALI
|
BH-16-005-001-01863900/4971
(Fuladh)
|
0516005000NRG24091120230262093
|
10/11/2023
|
Mukesh Kumar
|
0516005WL024934
|
Mukesh Kumar
|
00354
|
PUNB0163700
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585016
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
VAISHALI
|
BH-16-005-001-01863900/2074
(Fuladh)
|
0516005000NRG24091120230262086
|
10/11/2023
|
manju devi
|
0516005WL024934
|
manju devi
|
00415
|
SBIN0017445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585004
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAISHALI
|
BH-16-005-001-01863900/2074
(Fuladh)
|
0516005000NRG24091120230262087
|
10/11/2023
|
manju devi
|
0516005WL024934
|
manju devi
|
00415
|
SBIN0017445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585003
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAISHALI
|
BH-16-005-001-01863900/2637
(Fuladh)
|
0516005000NRG24091120230262088
|
10/11/2023
|
sandip kumar
|
0516005WL024934
|
sandip kumar
|
00415
|
SBIN0017445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584977
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAISHALI
|
BH-16-005-001-01863900/2637
(Fuladh)
|
0516005000NRG24091120230262089
|
10/11/2023
|
sandip kumar
|
0516005WL024934
|
sandip kumar
|
00415
|
SBIN0017445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584978
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VAISHALI
|
BH-16-005-001-01863900/3879
(Fuladh)
|
0516005000NRG24091120230262090
|
10/11/2023
|
Shubham Raj
|
0516005WL024934
|
Shubham Raj
|
00415
|
SBIN0017445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584981
|
|
MR SHUBHAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAISHALI
|
BH-16-005-001-01863900/3879
(Fuladh)
|
0516005000NRG24091120230262091
|
10/11/2023
|
Shubham Raj
|
0516005WL024934
|
Shubham Raj
|
00415
|
SBIN0017445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584982
|
|
MR SHUBHAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAISHALI
|
BH-16-005-001-01864000/3548
(Fuladh)
|
0516005000NRG24091120230262094
|
10/11/2023
|
baby devi
|
0516005WL024934
|
baby devi
|
00415
|
SBIN0017445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584979
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAISHALI
|
BH-16-005-001-01864000/3548
(Fuladh)
|
0516005000NRG24091120230262095
|
10/11/2023
|
baby devi
|
0516005WL024934
|
baby devi
|
00415
|
SBIN0017445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584980
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAISHALI
|
BH-16-005-001-01864200/2314
(Fuladh)
|
0516005000NRG24091120230262100
|
10/11/2023
|
kranti devi
|
0516005WL024934
|
kranti devi
|
00415
|
SBIN0017445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584994
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAISHALI
|
BH-16-005-001-01864200/2314
(Fuladh)
|
0516005000NRG24091120230262101
|
10/11/2023
|
kranti devi
|
0516005WL024934
|
kranti devi
|
00415
|
SBIN0017445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584993
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
35
|
VAISHALI
|
BH-16-005-001-01863600/2079
(Fuladh)
|
0516005000NRG24091120230262052
|
10/11/2023
|
chunnu kumar
|
0516005WL024934
|
chunnu kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585002
|
|
CHUNNUKUMARSORAMANANDRAY
|
THE VAISHALI DISTRICT CENTRAL COOP BANK LTD(508798)
|
|
36
|
VAISHALI
|
BH-16-005-001-01863600/2079
(Fuladh)
|
0516005000NRG24091120230262053
|
10/11/2023
|
chunnu kumar
|
0516005WL024934
|
chunnu kumar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585001
|
|
CHUNNUKUMARSORAMANANDRAY
|
THE VAISHALI DISTRICT CENTRAL COOP BANK LTD(508798)
|
|
37
|
VAISHALI
|
BH-16-005-001-01863600/2090
(Fuladh)
|
0516005000NRG24091120230262054
|
10/11/2023
|
lakhindar ray
|
0516005WL024934
|
lakhindar ray
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585013
|
|
LAKHINDRA RAY S/O RAMDYALU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
VAISHALI
|
BH-16-005-001-01863600/2090
(Fuladh)
|
0516005000NRG24091120230262055
|
10/11/2023
|
lakhindar ray
|
0516005WL024934
|
lakhindar ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585014
|
|
LAKHINDRA RAY S/O RAMDYALU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
VAISHALI
|
BH-16-005-001-01863600/2126
(Fuladh)
|
0516005000NRG24091120230262058
|
10/11/2023
|
rakesh kumar
|
0516005WL024934
|
rakesh kumar
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585000
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAISHALI
|
BH-16-005-001-01863600/2126
(Fuladh)
|
0516005000NRG24091120230262059
|
10/11/2023
|
rakesh kumar
|
0516005WL024934
|
rakesh kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584999
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAISHALI
|
BH-16-005-001-01863600/2132
(Fuladh)
|
0516005000NRG24091120230262062
|
10/11/2023
|
renu devi
|
0516005WL024934
|
renu devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585011
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAISHALI
|
BH-16-005-001-01863600/2132
(Fuladh)
|
0516005000NRG24091120230262063
|
10/11/2023
|
renu devi
|
0516005WL024934
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585012
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAISHALI
|
BH-16-005-001-01863800/2006
(Fuladh)
|
0516005000NRG24091120230262066
|
10/11/2023
|
ARVIND RAY
|
0516005WL024934
|
ARVIND RAY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585009
|
|
MR ARVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAISHALI
|
BH-16-005-001-01863800/2006
(Fuladh)
|
0516005000NRG24091120230262067
|
10/11/2023
|
ARVIND RAY
|
0516005WL024934
|
ARVIND RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585010
|
|
MR ARVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAISHALI
|
BH-16-005-001-01863800/2859
(Fuladh)
|
0516005000NRG24091120230262082
|
10/11/2023
|
Chandrakala devi
|
0516005WL024934
|
Chandrakala devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990584998
|
|
CHANDRAKALA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VAISHALI
|
BH-16-005-001-01863800/2859
(Fuladh)
|
0516005000NRG24091120230262083
|
10/11/2023
|
Chandrakala devi
|
0516005WL024934
|
Chandrakala devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990584997
|
|
CHANDRAKALA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VAISHALI
|
BH-16-005-001-01863900/2061
(Fuladh)
|
0516005000NRG24091120230262084
|
10/11/2023
|
naval ray
|
0516005WL024934
|
naval ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585008
|
|
NAWALRAYSOSHIVMANGALRAY
|
THE VAISHALI DISTRICT CENTRAL COOP BANK LTD(508798)
|
|
48
|
VAISHALI
|
BH-16-005-001-01863900/2061
(Fuladh)
|
0516005000NRG24091120230262085
|
10/11/2023
|
naval ray
|
0516005WL024934
|
naval ray
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990585007
|
|
NAWALRAYSOSHIVMANGALRAY
|
THE VAISHALI DISTRICT CENTRAL COOP BANK LTD(508798)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|