|
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
|
NAUHATTA
|
BH-21-010-009-01032200/2997
(NAULA)
|
0521010000NRG24141220230677162
|
15/12/2023
|
ARVIND YADAV
|
0521010WL045633
|
ARVIND YADAV
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315471
|
|
ARVIND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-21-010-009-01032200/5761
(NAULA)
|
0521010000NRG24141220230677184
|
15/12/2023
|
RUPAM KUMARI
|
0521010WL045633
|
RUPAM KUMARI
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315476
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-21-010-009-01030700/3252
(NAULA)
|
0521010000NRG24141220230677155
|
15/12/2023
|
KHUSHBU DEVI
|
0521010WL045633
|
KHUSHBU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315494
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NAUHATTA
|
BH-21-010-009-01032300/2027
(NAULA)
|
0521010000NRG24141220230677185
|
15/12/2023
|
Sweta Kumari
|
0521010WL045633
|
Sweta Kumari
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315493
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-21-010-009-01032200/4093
(NAULA)
|
0521010000NRG24141220230677163
|
15/12/2023
|
NITU DEVI
|
0521010WL045633
|
NITU DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315470
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAUHATTA
|
BH-21-010-009-01032200/4430
(NAULA)
|
0521010000NRG24141220230677168
|
15/12/2023
|
MANJULA DEVI
|
0521010WL045633
|
MANJULA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315469
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAUHATTA
|
BH-21-010-009-01032200/4787
(NAULA)
|
0521010000NRG24141220230677176
|
15/12/2023
|
Sulekha devi
|
0521010WL045633
|
Sulekha devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315496
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAUHATTA
|
BH-21-010-009-01032200/5158
(NAULA)
|
0521010000NRG24141220230677180
|
15/12/2023
|
Runa devi
|
0521010WL045633
|
Runa devi
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315472
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAUHATTA
|
BH-21-010-009-01032200/527
(NAULA)
|
0521010000NRG24141220230677183
|
15/12/2023
|
REKHA DEVI
|
0521010WL045633
|
REKHA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315497
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
NAUHATTA
|
BH-21-010-009-01030700/3252
(NAULA)
|
0521010000NRG24141220230677154
|
15/12/2023
|
SANTOSH KUMAR RAM
|
0521010WL045633
|
SANTOSH KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315489
|
|
SANTOSH KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
NAUHATTA
|
BH-21-010-009-01030700/5831
(NAULA)
|
0521010000NRG24141220230677157
|
15/12/2023
|
SHIMLA DEVI
|
0521010WL045633
|
SHIMLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315495
|
|
Shimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAUHATTA
|
BH-21-010-009-01032200/4099
(NAULA)
|
0521010000NRG24141220230677164
|
15/12/2023
|
MAMTA DEVI
|
0521010WL045633
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315473
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
NAUHATTA
|
BH-21-010-009-01032200/4415
(NAULA)
|
0521010000NRG24141220230677166
|
15/12/2023
|
KUNDAN KUMAR
|
0521010WL045633
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315487
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUHATTA
|
BH-21-010-009-01032200/4435
(NAULA)
|
0521010000NRG24141220230677170
|
15/12/2023
|
POONAM DEVI
|
0521010WL045633
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315488
|
|
POONAM DEVI WO GANGARAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
NAUHATTA
|
BH-21-010-009-01032200/4436
(NAULA)
|
0521010000NRG24141220230677171
|
15/12/2023
|
RUPAM DEVI
|
0521010WL045633
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315491
|
|
RUPAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
NAUHATTA
|
BH-21-010-009-01032200/4760
(NAULA)
|
0521010000NRG24141220230677174
|
15/12/2023
|
LILA DEVI
|
0521010WL045633
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315490
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUHATTA
|
BH-21-010-009-01032200/5211
(NAULA)
|
0521010000NRG24141220230677181
|
15/12/2023
|
Niru Devi
|
0521010WL045633
|
Niru Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315492
|
|
NIRU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
NAUHATTA
|
BH-21-010-009-01030700/3255
(NAULA)
|
0521010000NRG24141220230677156
|
15/12/2023
|
ANARJIT KUMAR RAM
|
0521010WL045633
|
ANARJIT KUMAR RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315479
|
|
ANARJIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAUHATTA
|
BH-21-010-009-01030700/5905
(NAULA)
|
0521010000NRG24141220230677158
|
15/12/2023
|
SANTOSH PASWAN
|
0521010WL045633
|
SANTOSH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315477
|
|
SANTOSH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUHATTA
|
BH-21-010-009-01030700/5906
(NAULA)
|
0521010000NRG24141220230677159
|
15/12/2023
|
RUNA DEVI
|
0521010WL045633
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315485
|
|
RUNA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
NAUHATTA
|
BH-21-010-009-01030700/5913
(NAULA)
|
0521010000NRG24141220230677160
|
15/12/2023
|
SUDHIR KUMAR PASWAN
|
0521010WL045633
|
SUDHIR KUMAR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315486
|
|
SUDHIR KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAUHATTA
|
BH-21-010-009-01032200/2476
(NAULA)
|
0521010000NRG24141220230677161
|
15/12/2023
|
ANITA DEVI
|
0521010WL045633
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315484
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUHATTA
|
BH-21-010-009-01032200/4411
(NAULA)
|
0521010000NRG24141220230677165
|
15/12/2023
|
RANJAN DEVI
|
0521010WL045633
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315483
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAUHATTA
|
BH-21-010-009-01032200/4428
(NAULA)
|
0521010000NRG24141220230677167
|
15/12/2023
|
PRINCE KUMAR YADAV
|
0521010WL045633
|
PRINCE KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315482
|
|
PRINCE KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAUHATTA
|
BH-21-010-009-01032200/4432
(NAULA)
|
0521010000NRG24141220230677169
|
15/12/2023
|
KANCHAN DEVI
|
0521010WL045633
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315474
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAUHATTA
|
BH-21-010-009-01032200/4791
(NAULA)
|
0521010000NRG24141220230677177
|
15/12/2023
|
Meena devi
|
0521010WL045633
|
Meena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315478
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAUHATTA
|
BH-21-010-009-01032200/4792
(NAULA)
|
0521010000NRG24141220230677178
|
15/12/2023
|
Siva devi
|
0521010WL045633
|
Siva devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315480
|
|
SHIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAUHATTA
|
BH-21-010-009-01032200/5156
(NAULA)
|
0521010000NRG24141220230677179
|
15/12/2023
|
Dayanand kumar
|
0521010WL045633
|
Dayanand kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315481
|
|
DAYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAUHATTA
|
BH-21-010-009-01032200/5223
(NAULA)
|
0521010000NRG24141220230677182
|
15/12/2023
|
Sudarshan kumar
|
0521010WL045633
|
Sudarshan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907315475
|
|
SUDARSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|