|
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-19-015-003-01154400/2412
(GODAIPATTI)
|
0519015000NRG24080620230179581
|
09/06/2023
|
MAHESHWAR RAY
|
0519015WL006683
|
MAHESHWAR RAY
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991412
|
|
Maheshwar Rai
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/2678
(GODAIPATTI)
|
0519015000NRG24060620230167021
|
09/06/2023
|
MAMTA DEVI
|
0519015WL006282
|
MAMTA DEVI
|
00045
|
BARB0DARBHA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991408
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/2679
(GODAIPATTI)
|
0519015000NRG24080620230179582
|
09/06/2023
|
GULAVI DEVI
|
0519015WL006683
|
GULAVI DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991410
|
|
Gulavi Devi
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3441
(GODAIPATTI)
|
0519015000NRG24060620230167026
|
09/06/2023
|
NUTAN DEVI
|
0519015WL006282
|
NUTAN DEVI
|
00045
|
BARB0DARBHA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991409
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/979
(GODAIPATTI)
|
0519015000NRG24060620230167032
|
09/06/2023
|
Hirday RAM
|
0519015WL006282
|
Hirday RAM
|
00045
|
BARB0DARBHA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991413
|
|
Hriday Ram
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/980
(GODAIPATTI)
|
0519015000NRG24060620230167035
|
09/06/2023
|
Suresh Ram
|
0519015WL006282
|
Suresh Ram
|
00045
|
BARB0DARBHA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991411
|
|
SURESH ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1836
(GODAIPATTI)
|
0519015000NRG24080620230179576
|
09/06/2023
|
sunita devi
|
0519015WL006683
|
sunita devi
|
00089
|
CBIN0281799
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991436
|
|
SUNITA WO UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3234
(GODAIPATTI)
|
0519015000NRG24060620230167022
|
09/06/2023
|
INDU DEVI
|
0519015WL006282
|
INDU DEVI
|
00354
|
PUNB0691400
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991437
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1832
(GODAIPATTI)
|
0519015000NRG24080620230179573
|
09/06/2023
|
ram babu ray
|
0519015WL006683
|
ram babu ray
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991414
|
|
MR RAM BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/858
(GODAIPATTI)
|
0519015000NRG24080620230179561
|
09/06/2023
|
MANJU DEVI
|
0519015WL006683
|
MANJU DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-003-01154300/1418
(GODAIPATTI)
|
0519015000NRG24080620230179562
|
09/06/2023
|
NAND KISHOR RAY
|
0519015WL006683
|
NAND KISHOR RAY
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991422
|
|
MR NANDAKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1550
(GODAIPATTI)
|
0519015000NRG24080620230179563
|
09/06/2023
|
RITA DEVI
|
0519015WL006683
|
RITA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991433
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1791
(GODAIPATTI)
|
0519015000NRG24080620230179564
|
09/06/2023
|
RAMKALI DEVI
|
0519015WL006683
|
RAMKALI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991427
|
|
MRS RAMAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1794
(GODAIPATTI)
|
0519015000NRG24080620230179565
|
09/06/2023
|
RAM EKBAL RAY
|
0519015WL006683
|
RAM EKBAL RAY
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991421
|
|
MR RAMAEKABAL RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1814
(GODAIPATTI)
|
0519015000NRG24080620230179570
|
09/06/2023
|
DOMNI DEVI
|
0519015WL006683
|
DOMNI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991424
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1831
(GODAIPATTI)
|
0519015000NRG24080620230179572
|
09/06/2023
|
kameshwar ray
|
0519015WL006683
|
kameshwar ray
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991420
|
|
MR KAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1835
(GODAIPATTI)
|
0519015000NRG24080620230179575
|
09/06/2023
|
SUJAN DEVI
|
0519015WL006683
|
SUJAN DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991425
|
|
MRS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1884
(GODAIPATTI)
|
0519015000NRG24080620230179579
|
09/06/2023
|
FULO DEVI
|
0519015WL006683
|
FULO DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991419
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1919
(GODAIPATTI)
|
0519015000NRG24080620230179580
|
09/06/2023
|
SHANTI DEVI
|
0519015WL006683
|
SHANTI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991428
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/337
(GODAIPATTI)
|
0519015000NRG24060620230167023
|
09/06/2023
|
BABY DEVI
|
0519015WL006282
|
BABY DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991429
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3437
(GODAIPATTI)
|
0519015000NRG24060620230167024
|
09/06/2023
|
SHOBHA DEVI
|
0519015WL006282
|
SHOBHA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991431
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3439
(GODAIPATTI)
|
0519015000NRG24060620230167025
|
09/06/2023
|
ANITA DEVI
|
0519015WL006282
|
ANITA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991434
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3442
(GODAIPATTI)
|
0519015000NRG24060620230167027
|
09/06/2023
|
SITA DEVI
|
0519015WL006282
|
SITA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991426
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/613
(GODAIPATTI)
|
0519015000NRG24060620230167030
|
09/06/2023
|
MALTI DEVI
|
0519015WL006282
|
MALTI DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991416
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/979
(GODAIPATTI)
|
0519015000NRG24060620230167033
|
09/06/2023
|
Kailasi devi
|
0519015WL006282
|
Kailasi devi
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991418
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/989
(GODAIPATTI)
|
0519015000NRG24060620230167036
|
09/06/2023
|
Sunaina devi
|
0519015WL006282
|
Sunaina devi
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991417
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/1013
(GODAIPATTI)
|
0519015000NRG24060620230167037
|
09/06/2023
|
GEETA DEVI
|
0519015WL006282
|
GEETA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991430
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/1794
(GODAIPATTI)
|
0519015000NRG24080620230179588
|
09/06/2023
|
SUNIL SAHNI
|
0519015WL006683
|
SUNIL SAHNI
|
00415
|
SBIN0002954
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541991423
|
|
MR SUNIL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/875
(GODAIPATTI)
|
0519015000NRG24060620230167038
|
09/06/2023
|
FULIYA DEVI
|
0519015WL006282
|
FULIYA DEVI
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991432
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1813
(GODAIPATTI)
|
0519015000NRG24080620230179569
|
09/06/2023
|
RITA DEVI
|
0519015WL006683
|
RITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991435
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1803
(GODAIPATTI)
|
0519015000NRG24080620230179567
|
09/06/2023
|
BRIJKISHOR SAH
|
0519015WL006683
|
BRIJKISHOR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991444
|
|
BRIJ KISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1862
(GODAIPATTI)
|
0519015000NRG24080620230179577
|
09/06/2023
|
KAUSHAL RAY
|
0519015WL006683
|
KAUSHAL RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991439
|
|
KAUSHAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/612
(GODAIPATTI)
|
0519015000NRG24060620230167029
|
09/06/2023
|
ARATI DEVI
|
0519015WL006282
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991441
|
|
LIEUTENANT ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/612
(GODAIPATTI)
|
0519015000NRG24060620230167028
|
09/06/2023
|
LALIT RAM
|
0519015WL006282
|
LALIT RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991442
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/614
(GODAIPATTI)
|
0519015000NRG24060620230167031
|
09/06/2023
|
PRAMILA DEVI
|
0519015WL006282
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991443
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/980
(GODAIPATTI)
|
0519015000NRG24060620230167034
|
09/06/2023
|
HEERA DEVI
|
0519015WL006282
|
HEERA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541991440
|
|
HIRA DEVI WO SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/992
(GODAIPATTI)
|
0519015000NRG24080620230179584
|
09/06/2023
|
PUNAM DEVI
|
0519015WL006683
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541991438
|
|
PUNAM DEVI W/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|