|
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-19-015-004-01155500/1889
(GODHAILA)
|
0519015000NRG24230320240626329
|
24/03/2024
|
GEETA DEVI
|
0519015WL041438
|
GEETA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917814
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2595
(GODHAILA)
|
0519015000NRG24230320240626345
|
24/03/2024
|
REKHA DEVI
|
0519015WL041438
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917818
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/860
(GODHAILA)
|
0519015000NRG24230320240626359
|
24/03/2024
|
SURESH SAH
|
0519015WL041438
|
SURESH SAH
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043917817
|
|
SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/268
(GODHAILA)
|
0519015000NRG24230320240626349
|
24/03/2024
|
Sunita Devi
|
0519015WL041438
|
Sunita Devi
|
00089
|
CBIN0283353
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917805
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/565
(GODHAILA)
|
0519015000NRG24230320240626354
|
24/03/2024
|
SHARMILA DEVI
|
0519015WL041438
|
SHARMILA DEVI
|
00089
|
CBIN0283353
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917807
|
|
Mrs. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/863
(GODHAILA)
|
0519015000NRG24230320240626360
|
24/03/2024
|
MARNI DEVI
|
0519015WL041438
|
MARNI DEVI
|
00089
|
CBIN0283353
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917808
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1234
(GODHAILA)
|
0519015000NRG24230320240626363
|
24/03/2024
|
DHARMSHILA DEVI
|
0519015WL041438
|
DHARMSHILA DEVI
|
00089
|
CBIN0283353
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917809
|
|
Mrs. DHARMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1236
(GODHAILA)
|
0519015000NRG24230320240626364
|
24/03/2024
|
Bhuli Devi
|
0519015WL041438
|
Bhuli Devi
|
00089
|
CBIN0283353
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917806
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1389
(GODHAILA)
|
0519015000NRG24230320240626323
|
24/03/2024
|
REKHA DEVI
|
0519015WL041438
|
REKHA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917819
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1852
(GODHAILA)
|
0519015000NRG24230320240626326
|
24/03/2024
|
CHULBUL DEVI
|
0519015WL041438
|
CHULBUL DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917815
|
|
MRS CHULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1907
(GODHAILA)
|
0519015000NRG24230320240626330
|
24/03/2024
|
SWETA DEVI
|
0519015WL041438
|
SWETA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917813
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2417
(GODHAILA)
|
0519015000NRG24230320240626340
|
24/03/2024
|
Bindu sah
|
0519015WL041438
|
Bindu sah
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917816
|
|
MR BINDU SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2480
(GODHAILA)
|
0519015000NRG24230320240626343
|
24/03/2024
|
SUNAINA DEVI
|
0519015WL041438
|
SUNAINA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917811
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2593
(GODHAILA)
|
0519015000NRG24230320240626344
|
24/03/2024
|
CHANDAN SAHANI
|
0519015WL041438
|
CHANDAN SAHANI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917810
|
|
MR CHANDAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/368
(GODHAILA)
|
0519015000NRG24230320240626353
|
24/03/2024
|
DIPAK KUMAR RAY
|
0519015WL041438
|
DIPAK KUMAR RAY
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917812
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1182
(GODHAILA)
|
0519015000NRG24230320240626322
|
24/03/2024
|
SUDHA DEVI
|
0519015WL041438
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917780
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1656
(GODHAILA)
|
0519015000NRG24230320240626324
|
24/03/2024
|
ANITA DEVI
|
0519015WL041438
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917785
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1691
(GODHAILA)
|
0519015000NRG24230320240626325
|
24/03/2024
|
RAJ KUMAR SADA
|
0519015WL041438
|
RAJ KUMAR SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917794
|
|
Mr. RAJ KUMAR SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1863
(GODHAILA)
|
0519015000NRG24230320240626327
|
24/03/2024
|
Ruvi sada
|
0519015WL041438
|
Ruvi sada
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917793
|
|
RUVI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1877
(GODHAILA)
|
0519015000NRG24230320240626328
|
24/03/2024
|
PERMSHILA DEVI
|
0519015WL041438
|
PERMSHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917802
|
|
MRS PREM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1909
(GODHAILA)
|
0519015000NRG24230320240626331
|
24/03/2024
|
LILAM DEVI
|
0519015WL041438
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917786
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1910
(GODHAILA)
|
0519015000NRG24230320240626332
|
24/03/2024
|
CHANDAN KUMARI
|
0519015WL041438
|
CHANDAN KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917778
|
|
CHANDAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1913
(GODHAILA)
|
0519015000NRG24230320240626333
|
24/03/2024
|
GULABI DEVI
|
0519015WL041438
|
GULABI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917787
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/202
(GODHAILA)
|
0519015000NRG24230320240626334
|
24/03/2024
|
NATHUNI RAM
|
0519015WL041438
|
NATHUNI RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917782
|
|
NATHUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/204
(GODHAILA)
|
0519015000NRG24230320240626335
|
24/03/2024
|
ANITA DEVI
|
0519015WL041438
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043917798
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/211
(GODHAILA)
|
0519015000NRG24230320240626336
|
24/03/2024
|
DUKHA SADA
|
0519015WL041438
|
DUKHA SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917788
|
|
DUKHA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/213
(GODHAILA)
|
0519015000NRG24230320240626338
|
24/03/2024
|
CHUNIYA DEVI
|
0519015WL041438
|
CHUNIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917797
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/213
(GODHAILA)
|
0519015000NRG24230320240626337
|
24/03/2024
|
TETARI DEVI
|
0519015WL041438
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917803
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/222
(GODHAILA)
|
0519015000NRG24230320240626339
|
24/03/2024
|
RAM SAGAR SADA
|
0519015WL041438
|
RAM SAGAR SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917789
|
|
RAM SAGAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/247
(GODHAILA)
|
0519015000NRG24230320240626341
|
24/03/2024
|
VINDU SADA
|
0519015WL041438
|
VINDU SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043917820
|
|
VINDU SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/248
(GODHAILA)
|
0519015000NRG24230320240626342
|
24/03/2024
|
TUNTUN PANDIT
|
0519015WL041438
|
TUNTUN PANDIT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917779
|
|
TUN TUN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2605
(GODHAILA)
|
0519015000NRG24230320240626346
|
24/03/2024
|
FUL KUMARI DEVI
|
0519015WL041438
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917804
|
|
FUL KUMARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2606
(GODHAILA)
|
0519015000NRG24230320240626347
|
24/03/2024
|
RADHA DEVI
|
0519015WL041438
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043917795
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2609
(GODHAILA)
|
0519015000NRG24230320240626348
|
24/03/2024
|
SAVITA DEVI
|
0519015WL041438
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043917796
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/324
(GODHAILA)
|
0519015000NRG24230320240626350
|
24/03/2024
|
PRASAD SAH
|
0519015WL041438
|
PRASAD SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043917801
|
|
PRASAD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/327
(GODHAILA)
|
0519015000NRG24230320240626351
|
24/03/2024
|
Durga devi
|
0519015WL041438
|
Durga devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917781
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/333
(GODHAILA)
|
0519015000NRG24230320240626352
|
24/03/2024
|
VISHAVNATH MAHTO
|
0519015WL041438
|
VISHAVNATH MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917783
|
|
VISHVNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/655
(GODHAILA)
|
0519015000NRG24230320240626355
|
24/03/2024
|
URMILA DEVI
|
0519015WL041438
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917799
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/663
(GODHAILA)
|
0519015000NRG24230320240626356
|
24/03/2024
|
SULENDRA SAHNI
|
0519015WL041438
|
SULENDRA SAHNI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917790
|
|
SURENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/846
(GODHAILA)
|
0519015000NRG24230320240626357
|
24/03/2024
|
NARESH KUMAR
|
0519015WL041438
|
NARESH KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043917791
|
|
NARESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/856
(GODHAILA)
|
0519015000NRG24230320240626358
|
24/03/2024
|
RAMDULARI DEVI
|
0519015WL041438
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043917792
|
|
RAMDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/931
(GODHAILA)
|
0519015000NRG24230320240626361
|
24/03/2024
|
MAHADEV SHANI
|
0519015WL041438
|
MAHADEV SHANI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917800
|
|
MAHA DEV SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1232
(GODHAILA)
|
0519015000NRG24230320240626362
|
24/03/2024
|
VIMALA DEVI
|
0519015WL041438
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917784
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107844
|
107844
|
|
|
|
|
|
|
|