|
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-19-015-007-01153100/4089
(MORO)
|
0519015000NRG24180620230225588
|
25/06/2023
|
ranjan kumar chaudhari
|
0519015WL008115
|
ranjan kumar chaudhari
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332344
|
|
RANJAN KUMAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/2709
(MORO)
|
0519015000NRG24180620230225577
|
25/06/2023
|
SATYA DEVI
|
0519015WL008115
|
SATYA DEVI
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332361
|
|
SATYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/209
(MORO)
|
0519015000NRG24180620230225576
|
25/06/2023
|
SHIVSUNDRI DEVI
|
0519015WL008115
|
SHIVSUNDRI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332350
|
|
MRS SHIVSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/825
(MORO)
|
0519015000NRG24180620230225601
|
25/06/2023
|
RAMSUNDARI DEVI
|
0519015WL008115
|
RAMSUNDARI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332347
|
|
MRS RAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/412
(MORO)
|
0519015000NRG24180620230225611
|
25/06/2023
|
SUDHIR MAHTO
|
0519015WL008115
|
SUDHIR MAHTO
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332355
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/183
(MORO)
|
0519015000NRG24180620230225575
|
25/06/2023
|
chameli devi
|
0519015WL008115
|
chameli devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332345
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/283
(MORO)
|
0519015000NRG24180620230225579
|
25/06/2023
|
ramkumari devi
|
0519015WL008115
|
ramkumari devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332346
|
|
MRS RAMAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4088
(MORO)
|
0519015000NRG24180620230225586
|
25/06/2023
|
bablu kumar chaudhary
|
0519015WL008115
|
bablu kumar chaudhary
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332359
|
|
MR BABLU KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4088
(MORO)
|
0519015000NRG24180620230225587
|
25/06/2023
|
rekha devi
|
0519015WL008115
|
rekha devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332352
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4090
(MORO)
|
0519015000NRG24180620230225589
|
25/06/2023
|
rahul kumar chaudhary
|
0519015WL008115
|
rahul kumar chaudhary
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332348
|
|
MR RAHUL KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4092
(MORO)
|
0519015000NRG24180620230225592
|
25/06/2023
|
sintu kumar jha
|
0519015WL008115
|
sintu kumar jha
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867332360
|
|
SINTU KUMAR JHA S/O ASHOK JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/648
(MORO)
|
0519015000NRG24180620230225594
|
25/06/2023
|
JITENDRA CHOUDHARY
|
0519015WL008115
|
JITENDRA CHOUDHARY
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332351
|
|
Jitendra Kumar Choudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/793
(MORO)
|
0519015000NRG24180620230225597
|
25/06/2023
|
UMARAVATI DEVI
|
0519015WL008115
|
UMARAVATI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332362
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/117
(MORO)
|
0519015000NRG24180620230225604
|
25/06/2023
|
DUKHIYA DEVI
|
0519015WL008115
|
DUKHIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332353
|
|
MRS DUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2336
(MORO)
|
0519015000NRG24240620230266946
|
25/06/2023
|
PHOOL KUMARI
|
0519015WL009459
|
PHOOL KUMARI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2867332354
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2337
(MORO)
|
0519015000NRG24240620230266947
|
25/06/2023
|
KHUSHBU KUMARI
|
0519015WL009460
|
KHUSHBU KUMARI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2867332356
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2404
(MORO)
|
0519015000NRG24180620230225609
|
25/06/2023
|
kameshwar ray
|
0519015WL008115
|
kameshwar ray
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332357
|
|
MR KAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1783
(MORO)
|
0519015000NRG24180620230225615
|
25/06/2023
|
Raja Kumar Chaudhary
|
0519015WL008115
|
Raja Kumar Chaudhary
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332358
|
|
Raja Kumar Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4080
(MORO)
|
0519015000NRG24180620230225580
|
25/06/2023
|
beby devi
|
0519015WL008115
|
beby devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867332349
|
|
BABY DEVI WO BABLU KAMAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/452
(MORO)
|
0519015000NRG24180620230225593
|
25/06/2023
|
CHNRKALA DEVI
|
0519015WL008115
|
CHNRKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867332374
|
|
CHANDRAKALA DEVI WO RAM KHELAWAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/776
(MORO)
|
0519015000NRG24180620230225595
|
25/06/2023
|
ASHOK JHA
|
0519015WL008115
|
ASHOK JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332377
|
|
ASHOK JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/780
(MORO)
|
0519015000NRG24180620230225596
|
25/06/2023
|
Awadhesh kumar jha
|
0519015WL008115
|
Awadhesh kumar jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867332342
|
|
AWADHESH KUMAR JHA SO BAIDHNATH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/822
(MORO)
|
0519015000NRG24180620230225598
|
25/06/2023
|
FULO DEVI
|
0519015WL008115
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332337
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/823
(MORO)
|
0519015000NRG24180620230225599
|
25/06/2023
|
TETRI DEVI
|
0519015WL008115
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332336
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/824
(MORO)
|
0519015000NRG24180620230225600
|
25/06/2023
|
MAMTA DEVI
|
0519015WL008115
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332341
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/1330
(MORO)
|
0519015000NRG24180620230225605
|
25/06/2023
|
MAMTA DEVI
|
0519015WL008115
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332335
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-007-01153200/1332
(MORO)
|
0519015000NRG24180620230225606
|
25/06/2023
|
SUNITA DEVI
|
0519015WL008115
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332338
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/1142
(MORO)
|
0519015000NRG24180620230225607
|
25/06/2023
|
NITU DEVI
|
0519015WL008115
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867332340
|
|
NITU DEVI WO RAJU KAMATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/140
(MORO)
|
0519015000NRG24240620230266949
|
25/06/2023
|
MUNGSSHWAR ROY
|
0519015WL009462
|
MUNGSSHWAR ROY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/07/2023
|
|
2867332373
|
|
MUNGESHWAR ROY SO JAGDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/142
(MORO)
|
0519015000NRG24180620230225608
|
25/06/2023
|
SANTOSH KUMAR YADAV
|
0519015WL008115
|
SANTOSH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867332371
|
|
SANTOSH KUMAR ROY SO NAND KISHOR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/164
(MORO)
|
0519015000NRG24240620230266913
|
25/06/2023
|
MANGAL RAY
|
0519015WL009456
|
MANGAL RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2867332372
|
|
MANGAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2689
(MORO)
|
0519015000NRG24240620230268125
|
25/06/2023
|
RAHUL KUMAR CHOUDHARY
|
0519015WL009496
|
RAHUL KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2867332339
|
|
RAHUL KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/2752
(MORO)
|
0519015000NRG24240620230268123
|
25/06/2023
|
SHARMILA DEVI
|
0519015WL009494
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/07/2023
|
|
2867332376
|
|
SHARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/412
(MORO)
|
0519015000NRG24180620230225612
|
25/06/2023
|
mamta devi
|
0519015WL008115
|
mamta devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2867332343
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-007-01153300/880
(MORO)
|
0519015000NRG24180620230225613
|
25/06/2023
|
TUNNI DEVI
|
0519015WL008115
|
TUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332375
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-007-01153000/2685
(MORO)
|
0519015000NRG24180620230225573
|
25/06/2023
|
fulkant chaudjary
|
0519015WL008115
|
fulkant chaudjary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332363
|
|
FULKANT CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4082
(MORO)
|
0519015000NRG24180620230225582
|
25/06/2023
|
sarita devi
|
0519015WL008115
|
sarita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332368
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4084
(MORO)
|
0519015000NRG24180620230225583
|
25/06/2023
|
chanda devi
|
0519015WL008115
|
chanda devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332364
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4085
(MORO)
|
0519015000NRG24180620230225584
|
25/06/2023
|
poonam devi
|
0519015WL008115
|
poonam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332366
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4087
(MORO)
|
0519015000NRG24180620230225585
|
25/06/2023
|
krishna kumar chaudhary
|
0519015WL008115
|
krishna kumar chaudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332367
|
|
KRISHAN KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4091
(MORO)
|
0519015000NRG24180620230225590
|
25/06/2023
|
gulabi sah
|
0519015WL008115
|
gulabi sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332365
|
|
GULABI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-007-01153100/4092
(MORO)
|
0519015000NRG24180620230225591
|
25/06/2023
|
sarita devi
|
0519015WL008115
|
sarita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332369
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-007-01153400/1177
(MORO)
|
0519015000NRG24180620230225614
|
25/06/2023
|
ramakant chaudhary
|
0519015WL008115
|
ramakant chaudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867332370
|
|
RAMAKANT CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112176
|
112176
|
|
|
|
|
|
|
|