|
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-19-015-003-01154500/965
(GODAIPATTI)
|
0519015000NRG24270220240577308
|
27/02/2024
|
PUJA DEVI
|
0519015WL038463
|
PUJA DEVI
|
00089
|
CBIN0281799
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887832586
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01153800/912
(GODAIPATTI)
|
0519015000NRG24270220240577292
|
27/02/2024
|
MALTI DEVI
|
0519015WL038463
|
MALTI DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832585
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/689
(GODAIPATTI)
|
0519015000NRG24270220240577293
|
27/02/2024
|
SHANTI DEVI
|
0519015WL038463
|
SHANTI DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832577
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1788
(GODAIPATTI)
|
0519015000NRG24270220240577294
|
27/02/2024
|
SHARWSATI DEVI
|
0519015WL038463
|
SHARWSATI DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832574
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1805
(GODAIPATTI)
|
0519015000NRG24270220240577296
|
27/02/2024
|
CHANDRAKALA DEVI
|
0519015WL038463
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887832579
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/2674
(GODAIPATTI)
|
0519015000NRG24270220240577298
|
27/02/2024
|
GITA DEVI
|
0519015WL038463
|
GITA DEVI
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887832583
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3438
(GODAIPATTI)
|
0519015000NRG24270220240577300
|
27/02/2024
|
SANGITA DEVI
|
0519015WL038463
|
SANGITA DEVI
|
00415
|
SBIN0002954
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887832582
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/525
(GODAIPATTI)
|
0519015000NRG24270220240577301
|
27/02/2024
|
SUKHDEV RAM
|
0519015WL038463
|
SUKHDEV RAM
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832573
|
|
MR SUKHADEV SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/629
(GODAIPATTI)
|
0519015000NRG24270220240577304
|
27/02/2024
|
Vijay lal ram
|
0519015WL038463
|
Vijay lal ram
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832575
|
|
MR VIJAY LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-003-01154500/1817
(GODAIPATTI)
|
0519015000NRG24270220240577306
|
27/02/2024
|
SHILA DEVI
|
0519015WL038463
|
SHILA DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832576
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-003-01154500/2739
(GODAIPATTI)
|
0519015000NRG24270220240577307
|
27/02/2024
|
RAMSUNDETR DEVI
|
0519015WL038463
|
RAMSUNDETR DEVI
|
00415
|
SBIN0002954
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887832578
|
|
MRS RAMSUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-003-01154500/98
(GODAIPATTI)
|
0519015000NRG24270220240577309
|
27/02/2024
|
KARI DEVI
|
0519015WL038463
|
KARI DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832580
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/1013
(GODAIPATTI)
|
0519015000NRG24270220240577310
|
27/02/2024
|
GEETA DEVI
|
0519015WL038463
|
GEETA DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887832581
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/1018
(GODAIPATTI)
|
0519015000NRG24270220240577311
|
27/02/2024
|
SUNDESHWARI DEVI
|
0519015WL038463
|
SUNDESHWARI DEVI
|
00415
|
SBIN0002954
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887832584
|
|
MRS SUNDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1800
(GODAIPATTI)
|
0519015000NRG24270220240577295
|
27/02/2024
|
RANI DEVI
|
0519015WL038463
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832571
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1857
(GODAIPATTI)
|
0519015000NRG24270220240577297
|
27/02/2024
|
CHANDRAKALA DEVI
|
0519015WL038463
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887832572
|
|
CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3435
(GODAIPATTI)
|
0519015000NRG24270220240577299
|
27/02/2024
|
RITA DEVI
|
0519015WL038463
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887832565
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/612
(GODAIPATTI)
|
0519015000NRG24270220240577302
|
27/02/2024
|
LALIT RAM
|
0519015WL038463
|
LALIT RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887832569
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/614
(GODAIPATTI)
|
0519015000NRG24270220240577303
|
27/02/2024
|
PRAMILA DEVI
|
0519015WL038463
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887832568
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/840
(GODAIPATTI)
|
0519015000NRG24270220240577305
|
27/02/2024
|
RAMCHANDRA RAM
|
0519015WL038463
|
RAMCHANDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887832566
|
|
MR RAMACHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/488
(GODAIPATTI)
|
0519015000NRG24270220240577312
|
27/02/2024
|
BANWARI PASWAN
|
0519015WL038463
|
BANWARI PASWAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887832567
|
|
BANVARI PASWAN SO UTTIM LAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/776
(GODAIPATTI)
|
0519015000NRG24270220240577313
|
27/02/2024
|
SATRUDHAN PASWAN
|
0519015WL038463
|
SATRUDHAN PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887832570
|
|
SHATRUDHNA PASWAN SO GARIB LAL PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|