|
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-19-015-004-01155500/1857
(GODHAILA)
|
0519015000NRG24041220230463131
|
05/12/2023
|
BABITA DEVI
|
0519015WL028934
|
BABITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971745
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1859
(GODHAILA)
|
0519015000NRG24041220230463132
|
05/12/2023
|
LAXMI DAS
|
0519015WL028934
|
LAXMI DAS
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971744
|
|
LAXMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1180
(GODHAILA)
|
0519015000NRG24041220230463111
|
05/12/2023
|
ASHA DEVI
|
0519015WL028934
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971753
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1824
(GODHAILA)
|
0519015000NRG24041220230463122
|
05/12/2023
|
MUNDRA KALA DEVI
|
0519015WL028934
|
MUNDRA KALA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971741
|
|
MUNDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1840
(GODHAILA)
|
0519015000NRG24041220230463127
|
05/12/2023
|
SHYAM KUMAR
|
0519015WL028934
|
SHYAM KUMAR
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971740
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1865
(GODHAILA)
|
0519015000NRG24041220230463133
|
05/12/2023
|
Krishana devi
|
0519015WL028934
|
Krishana devi
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971742
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1866
(GODHAILA)
|
0519015000NRG24041220230463134
|
05/12/2023
|
Rita devi
|
0519015WL028934
|
Rita devi
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971743
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/987
(GODHAILA)
|
0519015000NRG24041220230463109
|
05/12/2023
|
UMESH PSWAN
|
0519015WL028934
|
UMESH PSWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971748
|
|
UMESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1174
(GODHAILA)
|
0519015000NRG24041220230463110
|
05/12/2023
|
INDU DEVI
|
0519015WL028934
|
INDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971738
|
|
Mrs. INDU DEVI(W/O-PRAGAS SADA)
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1192
(GODHAILA)
|
0519015000NRG24041220230463112
|
05/12/2023
|
PRAMESHAWAR PASWAN
|
0519015WL028934
|
PRAMESHAWAR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971752
|
|
PARMESHWAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1203
(GODHAILA)
|
0519015000NRG24041220230463113
|
05/12/2023
|
SITA DEVI
|
0519015WL028934
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971751
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1362
(GODHAILA)
|
0519015000NRG24041220230463114
|
05/12/2023
|
RANJITA DEVI
|
0519015WL028934
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971754
|
|
RANJITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1366
(GODHAILA)
|
0519015000NRG24041220230463115
|
05/12/2023
|
SUDAMA DEVI
|
0519015WL028934
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971747
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1403
(GODHAILA)
|
0519015000NRG24041220230463116
|
05/12/2023
|
SHIVDAYAL RAM
|
0519015WL028934
|
SHIVDAYAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971749
|
|
MR SHIV DAYAL RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1432
(GODHAILA)
|
0519015000NRG24041220230463117
|
05/12/2023
|
RAMBHADUR MAHTO
|
0519015WL028934
|
RAMBHADUR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971731
|
|
MR RAM BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1654
(GODHAILA)
|
0519015000NRG24041220230463118
|
05/12/2023
|
GJGGJ
|
0519015WL028934
|
GJGGJ
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971726
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1656
(GODHAILA)
|
0519015000NRG24041220230463119
|
05/12/2023
|
ANITA DEVI
|
0519015WL028934
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971727
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1822
(GODHAILA)
|
0519015000NRG24041220230463120
|
05/12/2023
|
SHAIV KUMAR RAY
|
0519015WL028934
|
SHAIV KUMAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971730
|
|
SHIV KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1823
(GODHAILA)
|
0519015000NRG24041220230463121
|
05/12/2023
|
HAR DEV RAY
|
0519015WL028934
|
HAR DEV RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971732
|
|
HARI DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1825
(GODHAILA)
|
0519015000NRG24041220230463123
|
05/12/2023
|
CHINTA DEVI
|
0519015WL028934
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971734
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1830
(GODHAILA)
|
0519015000NRG24041220230463124
|
05/12/2023
|
RITA DEVI
|
0519015WL028934
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971746
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1831
(GODHAILA)
|
0519015000NRG24041220230463125
|
05/12/2023
|
VIJAY KALL DEVI
|
0519015WL028934
|
VIJAY KALL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971735
|
|
VIJAY KALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1838
(GODHAILA)
|
0519015000NRG24041220230463126
|
05/12/2023
|
TETRI DEVI
|
0519015WL028934
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971750
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1844
(GODHAILA)
|
0519015000NRG24041220230463128
|
05/12/2023
|
ANITA DEVI
|
0519015WL028934
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971737
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1849
(GODHAILA)
|
0519015000NRG24041220230463129
|
05/12/2023
|
PUNITA DEVI
|
0519015WL028934
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971733
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1850
(GODHAILA)
|
0519015000NRG24041220230463130
|
05/12/2023
|
SUNENA DEVI
|
0519015WL028934
|
SUNENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971739
|
|
SUNENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1867
(GODHAILA)
|
0519015000NRG24041220230463135
|
05/12/2023
|
Habiya devi
|
0519015WL028934
|
Habiya devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971729
|
|
HABIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1872
(GODHAILA)
|
0519015000NRG24041220230463136
|
05/12/2023
|
SULEKHA DEVI
|
0519015WL028934
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971736
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1888
(GODHAILA)
|
0519015000NRG24041220230463138
|
05/12/2023
|
DUKHANI DEVI
|
0519015WL028934
|
DUKHANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8997971728
|
|
DUKHNI DAVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|