|
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-19-015-004-01155500/2595
(GODHAILA)
|
0519015000NRG24100320240598178
|
10/03/2024
|
REKHA DEVI
|
0519015WL039918
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833025
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/860
(GODHAILA)
|
0519015000NRG24100320240598194
|
10/03/2024
|
SURESH SAH
|
0519015WL039918
|
SURESH SAH
|
00089
|
CBIN0282545
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833024
|
|
SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/268
(GODHAILA)
|
0519015000NRG24100320240598183
|
10/03/2024
|
Sunita Devi
|
0519015WL039918
|
Sunita Devi
|
00089
|
CBIN0283353
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833029
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/565
(GODHAILA)
|
0519015000NRG24100320240598189
|
10/03/2024
|
SHARMILA DEVI
|
0519015WL039918
|
SHARMILA DEVI
|
00089
|
CBIN0283353
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833028
|
|
Mrs. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1234
(GODHAILA)
|
0519015000NRG24100320240598197
|
10/03/2024
|
DHARMSHILA DEVI
|
0519015WL039918
|
DHARMSHILA DEVI
|
00089
|
CBIN0283353
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833019
|
|
Mrs. DHARMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1236
(GODHAILA)
|
0519015000NRG24100320240598198
|
10/03/2024
|
Bhuli Devi
|
0519015WL039918
|
Bhuli Devi
|
00089
|
CBIN0283353
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833018
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1389
(GODHAILA)
|
0519015000NRG24100320240598167
|
10/03/2024
|
REKHA DEVI
|
0519015WL039918
|
REKHA DEVI
|
00415
|
SBIN0018045
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833027
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1907
(GODHAILA)
|
0519015000NRG24100320240598171
|
10/03/2024
|
SWETA DEVI
|
0519015WL039918
|
SWETA DEVI
|
00415
|
SBIN0018045
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833022
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2417
(GODHAILA)
|
0519015000NRG24100320240598173
|
10/03/2024
|
Bindu sah
|
0519015WL039918
|
Bindu sah
|
00415
|
SBIN0018045
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833023
|
|
MR BINDU SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2480
(GODHAILA)
|
0519015000NRG24100320240598175
|
10/03/2024
|
SUNAINA DEVI
|
0519015WL039918
|
SUNAINA DEVI
|
00415
|
SBIN0018045
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833021
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2593
(GODHAILA)
|
0519015000NRG24100320240598177
|
10/03/2024
|
CHANDAN SAHANI
|
0519015WL039918
|
CHANDAN SAHANI
|
00415
|
SBIN0018045
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833020
|
|
MR CHANDAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/368
(GODHAILA)
|
0519015000NRG24100320240598188
|
10/03/2024
|
DIPAK KUMAR RAY
|
0519015WL039918
|
DIPAK KUMAR RAY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833026
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16386
|
16386
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1182
(GODHAILA)
|
0519015000NRG24100320240598164
|
10/03/2024
|
SUDHA DEVI
|
0519015WL039918
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833004
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1362
(GODHAILA)
|
0519015000NRG24100320240598165
|
10/03/2024
|
RANJITA DEVI
|
0519015WL039918
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833034
|
|
RANJITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1383
(GODHAILA)
|
0519015000NRG24100320240598166
|
10/03/2024
|
RAMDEV SAHNI
|
0519015WL039918
|
RAMDEV SAHNI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833007
|
|
RAM DEV SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1435
(GODHAILA)
|
0519015000NRG24100320240598168
|
10/03/2024
|
CHHOTKA SAHNI
|
0519015WL039918
|
CHHOTKA SAHNI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833010
|
|
CHHOKTA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1656
(GODHAILA)
|
0519015000NRG24100320240598169
|
10/03/2024
|
ANITA DEVI
|
0519015WL039918
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833035
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1877
(GODHAILA)
|
0519015000NRG24100320240598170
|
10/03/2024
|
PERMSHILA DEVI
|
0519015WL039918
|
PERMSHILA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833030
|
|
MRS PREM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/248
(GODHAILA)
|
0519015000NRG24100320240598174
|
10/03/2024
|
TUNTUN PANDIT
|
0519015WL039918
|
TUNTUN PANDIT
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833003
|
|
TUN TUN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/255
(GODHAILA)
|
0519015000NRG24100320240598176
|
10/03/2024
|
RAMDEV THAKUR
|
0519015WL039918
|
RAMDEV THAKUR
|
00538
|
CBIN0R10001
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039833031
|
|
RAMDEO THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2605
(GODHAILA)
|
0519015000NRG24100320240598179
|
10/03/2024
|
FUL KUMARI DEVI
|
0519015WL039918
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833017
|
|
FUL KUMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2606
(GODHAILA)
|
0519015000NRG24100320240598180
|
10/03/2024
|
RADHA DEVI
|
0519015WL039918
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833012
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2609
(GODHAILA)
|
0519015000NRG24100320240598181
|
10/03/2024
|
SAVITA DEVI
|
0519015WL039918
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833013
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2623
(GODHAILA)
|
0519015000NRG24100320240598182
|
10/03/2024
|
RANI DEVI
|
0519015WL039918
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833033
|
|
RANI PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/324
(GODHAILA)
|
0519015000NRG24100320240598184
|
10/03/2024
|
PRASAD SAH
|
0519015WL039918
|
PRASAD SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833016
|
|
PRASAD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/327
(GODHAILA)
|
0519015000NRG24100320240598185
|
10/03/2024
|
Durga devi
|
0519015WL039918
|
Durga devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833005
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/333
(GODHAILA)
|
0519015000NRG24100320240598186
|
10/03/2024
|
VISHAVNATH MAHTO
|
0519015WL039918
|
VISHAVNATH MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833006
|
|
VISHVNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/355
(GODHAILA)
|
0519015000NRG24100320240598187
|
10/03/2024
|
INDU DEVI
|
0519015WL039918
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833036
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/655
(GODHAILA)
|
0519015000NRG24100320240598190
|
10/03/2024
|
URMILA DEVI
|
0519015WL039918
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039833014
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/663
(GODHAILA)
|
0519015000NRG24100320240598191
|
10/03/2024
|
SULENDRA SAHNI
|
0519015WL039918
|
SULENDRA SAHNI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833009
|
|
SURENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/846
(GODHAILA)
|
0519015000NRG24100320240598192
|
10/03/2024
|
NARESH KUMAR
|
0519015WL039918
|
NARESH KUMAR
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833011
|
|
NARESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/856
(GODHAILA)
|
0519015000NRG24100320240598193
|
10/03/2024
|
RAMDULARI DEVI
|
0519015WL039918
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833032
|
|
RAMDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/931
(GODHAILA)
|
0519015000NRG24100320240598195
|
10/03/2024
|
MAHADEV SHANI
|
0519015WL039918
|
MAHADEV SHANI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833015
|
|
MAHA DEV SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1232
(GODHAILA)
|
0519015000NRG24100320240598196
|
10/03/2024
|
VIMALA DEVI
|
0519015WL039918
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833008
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58002
|
58002
|
|
|
|
|
|
|
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/213
(GODHAILA)
|
0519015000NRG24100320240598172
|
10/03/2024
|
TUNTUN SADA
|
0519015WL039918
|
TUNTUN SADA
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039833002
|
|
TUNTUN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93510
|
93510
|
|
|
|
|
|
|
|