|
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-19-015-007-01153100/1209
(MORO)
|
0519015000NRG24230620230256569
|
25/06/2023
|
AMOLA DEVI
|
0519015WL009143
|
AMOLA DEVI
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290906
|
|
Amola Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2374
(MORO)
|
0519015000NRG24230620230256565
|
25/06/2023
|
SURENDRA RAY
|
0519015WL009143
|
SURENDRA RAY
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290897
|
|
MR SOHENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1730
(MORO)
|
0519015000NRG24230620230256571
|
25/06/2023
|
SUSHILA DEVI
|
0519015WL009143
|
SUSHILA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290892
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2937
(MORO)
|
0519015000NRG24230620230256572
|
25/06/2023
|
GANESH RAY
|
0519015WL009143
|
GANESH RAY
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290896
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/558
(MORO)
|
0519015000NRG24230620230256580
|
25/06/2023
|
BATAHU SAHNI
|
0519015WL009143
|
BATAHU SAHNI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290905
|
|
VATAHU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/558
(MORO)
|
0519015000NRG24230620230256581
|
25/06/2023
|
SUNITA DEVI
|
0519015WL009143
|
SUNITA DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290894
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2437
(MORO)
|
0519015000NRG24230620230256582
|
25/06/2023
|
SAMUNDARI DEVI
|
0519015WL009143
|
SAMUNDARI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290898
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/2017
(MORO)
|
0519015000NRG24230620230256593
|
25/06/2023
|
RENU DEVI
|
0519015WL009143
|
RENU DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290893
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1186
(MORO)
|
0519015000NRG24230620230256567
|
25/06/2023
|
BAJU KUMAR
|
0519015WL009143
|
BAJU KUMAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290903
|
|
MR BEJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2939
(MORO)
|
0519015000NRG24230620230256574
|
25/06/2023
|
MANTUN RAY
|
0519015WL009143
|
MANTUN RAY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290902
|
|
MR MANTUN RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2942
(MORO)
|
0519015000NRG24230620230256577
|
25/06/2023
|
BIKASH KUMAR RAY
|
0519015WL009143
|
BIKASH KUMAR RAY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290904
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2445
(MORO)
|
0519015000NRG24230620230256585
|
25/06/2023
|
DUKHNI DEVI
|
0519015WL009143
|
DUKHNI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290899
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2445
(MORO)
|
0519015000NRG24230620230256584
|
25/06/2023
|
RAKESH KUMAR RAY
|
0519015WL009143
|
RAKESH KUMAR RAY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290900
|
|
MRS RAKESHKUMARRAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2489
(MORO)
|
0519015000NRG24230620230256588
|
25/06/2023
|
PINKI DEVI
|
0519015WL009143
|
PINKI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290901
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/417
(MORO)
|
0519015000NRG24230620230256589
|
25/06/2023
|
SHANTI DEVI
|
0519015WL009143
|
SHANTI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290895
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2280
(MORO)
|
0519015000NRG24230620230256563
|
25/06/2023
|
BACHHAN DEVI
|
0519015WL009143
|
BACHHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860290891
|
|
BACHAN DEVI W/O-MUKESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2280
(MORO)
|
0519015000NRG24230620230256564
|
25/06/2023
|
MUKESH RAY
|
0519015WL009143
|
MUKESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860290889
|
|
MUKESH ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1186
(MORO)
|
0519015000NRG24230620230256566
|
25/06/2023
|
INDU DEVI
|
0519015WL009143
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860290882
|
|
INDU DEVI DEVI WO CHANDKISHOR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2940
(MORO)
|
0519015000NRG24230620230256575
|
25/06/2023
|
SHOBHA DEVI
|
0519015WL009143
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290890
|
|
Mrs. Sobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/71
(MORO)
|
0519015000NRG24230620230256590
|
25/06/2023
|
DINESH RAY
|
0519015WL009143
|
DINESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860290888
|
|
DINESH RAY SO FEKAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/884
(MORO)
|
0519015000NRG24230620230256591
|
25/06/2023
|
JHARNI DEVI
|
0519015WL009143
|
JHARNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290887
|
|
MRS ZARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/1210
(MORO)
|
0519015000NRG24230620230256570
|
25/06/2023
|
LALIT A RAY
|
0519015WL009143
|
LALIT A RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290886
|
|
LALIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2937
(MORO)
|
0519015000NRG24230620230256573
|
25/06/2023
|
NISHA KUMARI
|
0519015WL009143
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290885
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2941
(MORO)
|
0519015000NRG24230620230256576
|
25/06/2023
|
MUKESH KUMAR RAY
|
0519015WL009143
|
MUKESH KUMAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290883
|
|
MUKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2476
(MORO)
|
0519015000NRG24230620230256587
|
25/06/2023
|
BHOLA RAY
|
0519015WL009143
|
BHOLA RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860290884
|
|
BHOLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|