|
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-19-015-008-01152400/1350
(NARSARA)
|
0519015000NRG24290120240534589
|
29/01/2024
|
PREMLATA KUMARI
|
0519015WL035269
|
PREMLATA KUMARI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911269
|
|
Mrs. PREMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1360
(NARSARA)
|
0519015000NRG24290120240534591
|
29/01/2024
|
Nunu devi
|
0519015WL035271
|
Nunu devi
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911270
|
|
Mrs. NUNU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1364
(NARSARA)
|
0519015000NRG24290120240534561
|
29/01/2024
|
KIRAN DEVI
|
0519015WL035259
|
KIRAN DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911267
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1368
(NARSARA)
|
0519015000NRG24290120240534556
|
29/01/2024
|
Bhola jha
|
0519015WL035254
|
Bhola jha
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911272
|
|
Mr. BHOLA JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1369
(NARSARA)
|
0519015000NRG24290120240534560
|
29/01/2024
|
MANTUN KUMAR JHA
|
0519015WL035258
|
MANTUN KUMAR JHA
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911265
|
|
Mr. MANTUN KUMAR JHA S/O-MAHESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1378
(NARSARA)
|
0519015000NRG24290120240534590
|
29/01/2024
|
RAMDEV RAY
|
0519015WL035270
|
RAMDEV RAY
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911253
|
|
Mr. RAM DEO RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1383
(NARSARA)
|
0519015000NRG24290120240534557
|
29/01/2024
|
PRABHAT KUMAR RAY
|
0519015WL035255
|
PRABHAT KUMAR RAY
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911260
|
|
PRABHAT KUMAR RAY
|
HDFC BANK LTD(607152)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1388
(NARSARA)
|
0519015000NRG24290120240534582
|
29/01/2024
|
MITHILESH KUMAR RAY
|
0519015WL035264
|
MITHILESH KUMAR RAY
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911264
|
|
Mr. MITHILESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1392
(NARSARA)
|
0519015000NRG24290120240534554
|
29/01/2024
|
VIJAY KUMAR RAY
|
0519015WL035252
|
VIJAY KUMAR RAY
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911254
|
|
Mr. BIJAY KUMAR RAY[S/O-RAM JATAN RAY]
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1393
(NARSARA)
|
0519015000NRG24290120240534600
|
29/01/2024
|
DHANESHWARI DEVI
|
0519015WL035278
|
DHANESHWARI DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911268
|
|
Mrs. DHANESWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1396
(NARSARA)
|
0519015000NRG24290120240534595
|
29/01/2024
|
DEVKANT JHA
|
0519015WL035275
|
DEVKANT JHA
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911258
|
|
DEV KANT JHA & SHASHI KALA DEVI (E OR S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1400
(NARSARA)
|
0519015000NRG24290120240534581
|
29/01/2024
|
AGINDRA JHA
|
0519015WL035263
|
AGINDRA JHA
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911263
|
|
Mr. ABHINDRA JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1402
(NARSARA)
|
0519015000NRG24290120240534558
|
29/01/2024
|
Saroj kumar jha
|
0519015WL035256
|
Saroj kumar jha
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911262
|
|
Mr. SAROJ KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1403
(NARSARA)
|
0519015000NRG24290120240534559
|
29/01/2024
|
Baby devi
|
0519015WL035257
|
Baby devi
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911271
|
|
Mrs. BABY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1909
(NARSARA)
|
0519015000NRG24290120240534553
|
29/01/2024
|
DIWAKAR JHA
|
0519015WL035251
|
DIWAKAR JHA
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911251
|
|
Mr. DIWAKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1408
(NARSARA)
|
0519015000NRG24290120240534576
|
29/01/2024
|
Arti devi
|
0519015WL035261
|
Arti devi
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911273
|
|
Mr. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1546
(NARSARA)
|
0519015000NRG24290120240534586
|
29/01/2024
|
ANIL KUMAR JHA
|
0519015WL035266
|
ANIL KUMAR JHA
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911252
|
|
Mr. ANIL KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1908
(NARSARA)
|
0519015000NRG24290120240534552
|
29/01/2024
|
CHINTU JHA
|
0519015WL035250
|
CHINTU JHA
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911255
|
|
Mr. CHINTU JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1912
(NARSARA)
|
0519015000NRG24290120240534593
|
29/01/2024
|
KALPNA DEVI
|
0519015WL035273
|
KALPNA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911274
|
|
Mrs. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2137
(NARSARA)
|
0519015000NRG24290120240534587
|
29/01/2024
|
LALAN KUMAR CHOUDHRY
|
0519015WL035267
|
LALAN KUMAR CHOUDHRY
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911257
|
|
Mr. LALAN KUMAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2138
(NARSARA)
|
0519015000NRG24290120240534599
|
29/01/2024
|
PANKAJ KUMAR
|
0519015WL035277
|
PANKAJ KUMAR
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911256
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2139
(NARSARA)
|
0519015000NRG24290120240534588
|
29/01/2024
|
VIJAY KUMRA MAHTO
|
0519015WL035268
|
VIJAY KUMRA MAHTO
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911261
|
|
Mr. BIJAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/805
(NARSARA)
|
0519015000NRG24290120240534555
|
29/01/2024
|
umesh jha
|
0519015WL035253
|
umesh jha
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911266
|
|
Mr. UMESH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/815
(NARSARA)
|
0519015000NRG24290120240534594
|
29/01/2024
|
chandrmohan mishra
|
0519015WL035274
|
chandrmohan mishra
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911259
|
|
Mr. CHANDRA MOHAN MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1356
(NARSARA)
|
0519015000NRG24290120240534550
|
29/01/2024
|
GURIYA DEVI
|
0519015WL035249
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146911249
|
|
Mrs. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1357
(NARSARA)
|
0519015000NRG24290120240534551
|
29/01/2024
|
RAJESH KUMAR RAY
|
0519015WL035249
|
RAJESH KUMAR RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146911248
|
|
Mr. RAJESH KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1910
(NARSARA)
|
0519015000NRG24290120240534592
|
29/01/2024
|
RUPAM DEVI
|
0519015WL035272
|
RUPAM DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146911250
|
|
Mrs. RUPAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|