|
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-19-015-004-01155500/860
(GODHAILA)
|
0519015000NRG24250220240573508
|
25/02/2024
|
SURESH SAH
|
0519015WL038266
|
SURESH SAH
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891655
|
|
SURESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/268
(GODHAILA)
|
0519015000NRG24250220240573496
|
25/02/2024
|
Sunita Devi
|
0519015WL038266
|
Sunita Devi
|
00089
|
CBIN0283353
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891680
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/565
(GODHAILA)
|
0519015000NRG24250220240573503
|
25/02/2024
|
SHARMILA DEVI
|
0519015WL038266
|
SHARMILA DEVI
|
00089
|
CBIN0283353
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891679
|
|
Mrs. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1234
(GODHAILA)
|
0519015000NRG24250220240573511
|
25/02/2024
|
DHARMSHILA DEVI
|
0519015WL038266
|
DHARMSHILA DEVI
|
00089
|
CBIN0283353
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891659
|
|
Mrs. DHARMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1236
(GODHAILA)
|
0519015000NRG24250220240573512
|
25/02/2024
|
Bhuli Devi
|
0519015WL038266
|
Bhuli Devi
|
00089
|
CBIN0283353
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891660
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1907
(GODHAILA)
|
0519015000NRG24250220240573490
|
25/02/2024
|
SWETA DEVI
|
0519015WL038266
|
SWETA DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887891657
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2417
(GODHAILA)
|
0519015000NRG24250220240573492
|
25/02/2024
|
Bindu sah
|
0519015WL038266
|
Bindu sah
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891656
|
|
MR BINDU SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2480
(GODHAILA)
|
0519015000NRG24250220240573493
|
25/02/2024
|
SUNAINA DEVI
|
0519015WL038266
|
SUNAINA DEVI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891670
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2593
(GODHAILA)
|
0519015000NRG24250220240573495
|
25/02/2024
|
CHANDAN SAHANI
|
0519015WL038266
|
CHANDAN SAHANI
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891658
|
|
MR CHANDAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/368
(GODHAILA)
|
0519015000NRG24250220240573501
|
25/02/2024
|
DIPAK KUMAR RAY
|
0519015WL038266
|
DIPAK KUMAR RAY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891676
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1182
(GODHAILA)
|
0519015000NRG24250220240573484
|
25/02/2024
|
SUDHA DEVI
|
0519015WL038266
|
SUDHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891675
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1362
(GODHAILA)
|
0519015000NRG24250220240573485
|
25/02/2024
|
RANJITA DEVI
|
0519015WL038266
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891681
|
|
RANJITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1383
(GODHAILA)
|
0519015000NRG24250220240573486
|
25/02/2024
|
RAMDEV SAHNI
|
0519015WL038266
|
RAMDEV SAHNI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891672
|
|
RAM DEV SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1435
(GODHAILA)
|
0519015000NRG24250220240573487
|
25/02/2024
|
CHHOTKA SAHNI
|
0519015WL038266
|
CHHOTKA SAHNI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891671
|
|
CHHOKTA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1656
(GODHAILA)
|
0519015000NRG24250220240573488
|
25/02/2024
|
ANITA DEVI
|
0519015WL038266
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891682
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1877
(GODHAILA)
|
0519015000NRG24250220240573489
|
25/02/2024
|
PERMSHILA DEVI
|
0519015WL038266
|
PERMSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891654
|
|
MRS PREM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2483
(GODHAILA)
|
0519015000NRG24250220240573494
|
25/02/2024
|
SHILA KUMARI
|
0519015WL038266
|
SHILA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891661
|
|
SHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/324
(GODHAILA)
|
0519015000NRG24250220240573497
|
25/02/2024
|
PRASAD SAH
|
0519015WL038266
|
PRASAD SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891662
|
|
PRASAD SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/327
(GODHAILA)
|
0519015000NRG24250220240573498
|
25/02/2024
|
Durga devi
|
0519015WL038266
|
Durga devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891668
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/333
(GODHAILA)
|
0519015000NRG24250220240573499
|
25/02/2024
|
VISHAVNATH MAHTO
|
0519015WL038266
|
VISHAVNATH MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891673
|
|
VISHVNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/355
(GODHAILA)
|
0519015000NRG24250220240573500
|
25/02/2024
|
INDU DEVI
|
0519015WL038266
|
INDU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891667
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/369
(GODHAILA)
|
0519015000NRG24250220240573502
|
25/02/2024
|
SHARO DEVI
|
0519015WL038266
|
SHARO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891678
|
|
SHARO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/655
(GODHAILA)
|
0519015000NRG24250220240573504
|
25/02/2024
|
URMILA DEVI
|
0519015WL038266
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891674
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/663
(GODHAILA)
|
0519015000NRG24250220240573505
|
25/02/2024
|
SULENDRA SAHNI
|
0519015WL038266
|
SULENDRA SAHNI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891665
|
|
SURENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/846
(GODHAILA)
|
0519015000NRG24250220240573506
|
25/02/2024
|
NARESH KUMAR
|
0519015WL038266
|
NARESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891664
|
|
NARESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/856
(GODHAILA)
|
0519015000NRG24250220240573507
|
25/02/2024
|
RAMDULARI DEVI
|
0519015WL038266
|
RAMDULARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891677
|
|
RAMDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/931
(GODHAILA)
|
0519015000NRG24250220240573509
|
25/02/2024
|
MAHADEV SHANI
|
0519015WL038266
|
MAHADEV SHANI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891663
|
|
MAHA DEV SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/1232
(GODHAILA)
|
0519015000NRG24250220240573510
|
25/02/2024
|
VIMALA DEVI
|
0519015WL038266
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887891666
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/213
(GODHAILA)
|
0519015000NRG24250220240573491
|
25/02/2024
|
TUNTUN SADA
|
0519015WL038266
|
TUNTUN SADA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887891669
|
|
TUNTUN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52668
|
52668
|
|
|
|
|
|
|
|