|
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-19-015-003-01154000/3633
(GODAIPATTI)
|
0519015000NRG24010220240540052
|
01/02/2024
|
VINOD PASWAN
|
0519015WL035795
|
VINOD PASWAN
|
00045
|
BARB0DARBHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826056
|
|
VINOD PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3654
(GODAIPATTI)
|
0519015000NRG24010220240540053
|
01/02/2024
|
RAJ KUMAR
|
0519015WL035795
|
RAJ KUMAR
|
00045
|
BARB0DARBHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826055
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3658
(GODAIPATTI)
|
0519015000NRG24010220240540055
|
01/02/2024
|
SONU KUMAR PASWAN
|
0519015WL035795
|
SONU KUMAR PASWAN
|
00045
|
BARB0DARBHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826057
|
|
SONU KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/3626
(GODAIPATTI)
|
0519015000NRG24010220240540058
|
01/02/2024
|
ASHOK MANJHI
|
0519015WL035795
|
ASHOK MANJHI
|
00045
|
BARB0DARBHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826058
|
|
ASHOK MANJHI
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1876
(GODAIPATTI)
|
0519015000NRG24010220240540065
|
01/02/2024
|
RAMDHANI RAY
|
0519015WL035795
|
RAMDHANI RAY
|
00045
|
BARB0DARBHA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826054
|
|
RAMDHANI RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/3730
(GODAIPATTI)
|
0519015000NRG24010220240540048
|
01/02/2024
|
KAVITA DEVI
|
0519015WL035795
|
KAVITA DEVI
|
00354
|
PUNB0691400
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826076
|
|
KAVITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/1831
(GODAIPATTI)
|
0519015000NRG24010220240540044
|
01/02/2024
|
KAVITA DEVI
|
0519015WL035795
|
KAVITA DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826063
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/2258
(GODAIPATTI)
|
0519015000NRG24010220240540045
|
01/02/2024
|
LEELA DEVI
|
0519015WL035795
|
LEELA DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826060
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/3727
(GODAIPATTI)
|
0519015000NRG24010220240540046
|
01/02/2024
|
JITENDRA RAM
|
0519015WL035795
|
JITENDRA RAM
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826074
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-003-01153900/3729
(GODAIPATTI)
|
0519015000NRG24010220240540047
|
01/02/2024
|
GUNJAN DEVI
|
0519015WL035795
|
GUNJAN DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826073
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3657
(GODAIPATTI)
|
0519015000NRG24010220240540054
|
01/02/2024
|
MAMTA DEVI
|
0519015WL035795
|
MAMTA DEVI
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826067
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3723
(GODAIPATTI)
|
0519015000NRG24010220240540056
|
01/02/2024
|
MANJU DEVI
|
0519015WL035795
|
MANJU DEVI
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826062
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/3626
(GODAIPATTI)
|
0519015000NRG24010220240540057
|
01/02/2024
|
REETA DEVI
|
0519015WL035795
|
REETA DEVI
|
00415
|
SBIN0002954
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826072
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/3628
(GODAIPATTI)
|
0519015000NRG24010220240540059
|
01/02/2024
|
LALMUNI DEVI
|
0519015WL035795
|
LALMUNI DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826064
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-003-01154200/3731
(GODAIPATTI)
|
0519015000NRG24010220240540060
|
01/02/2024
|
MEENA DEVI
|
0519015WL035795
|
MEENA DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826068
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1550
(GODAIPATTI)
|
0519015000NRG24010220240540061
|
01/02/2024
|
RITA DEVI
|
0519015WL035795
|
RITA DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826071
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1859
(GODAIPATTI)
|
0519015000NRG24010220240540063
|
01/02/2024
|
CHANDANI KUMARI
|
0519015WL035795
|
CHANDANI KUMARI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826066
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1865
(GODAIPATTI)
|
0519015000NRG24010220240540064
|
01/02/2024
|
KRISHNA DEVI
|
0519015WL035795
|
KRISHNA DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826059
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/324
(GODAIPATTI)
|
0519015000NRG24010220240540066
|
01/02/2024
|
SANTOSH SHAH
|
0519015WL035795
|
SANTOSH SHAH
|
00415
|
SBIN0002954
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151826065
|
|
MR SANTOSH SHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3629
(GODAIPATTI)
|
0519015000NRG24010220240540067
|
01/02/2024
|
RANJU DEVI
|
0519015WL035795
|
RANJU DEVI
|
00415
|
SBIN0002954
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151826075
|
|
MRS RANJU SHAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3630
(GODAIPATTI)
|
0519015000NRG24010220240540068
|
01/02/2024
|
RAJAN KUMAR SAH
|
0519015WL035795
|
RAJAN KUMAR SAH
|
00415
|
SBIN0002954
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151826070
|
|
MR RAJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3631
(GODAIPATTI)
|
0519015000NRG24010220240540049
|
01/02/2024
|
IKA DEVI
|
0519015WL035795
|
IKA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826078
|
|
IKA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3632
(GODAIPATTI)
|
0519015000NRG24010220240540050
|
01/02/2024
|
REENA DEVI
|
0519015WL035795
|
REENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826069
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-003-01154000/3633
(GODAIPATTI)
|
0519015000NRG24010220240540051
|
01/02/2024
|
SUNENA DEVI
|
0519015WL035795
|
SUNENA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151826061
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/1825
(GODAIPATTI)
|
0519015000NRG24010220240540062
|
01/02/2024
|
NAND KISHORE SAH
|
0519015WL035795
|
NAND KISHORE SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151826077
|
|
NAND KISHOR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|