|
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-19-015-004-01155500/2407
(GODHAILA)
|
0519015000NRG24211020230437328
|
21/10/2023
|
Nilam Devi
|
0519015WL023612
|
Nilam Devi
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134291
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3411
(GODHAILA)
|
0519015000NRG24211020230437333
|
21/10/2023
|
NIKHIL KUMAR
|
0519015WL023613
|
NIKHIL KUMAR
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134290
|
|
NIKHIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/374
(GODHAILA)
|
0519015000NRG24211020230437320
|
21/10/2023
|
VISHESWAR SAHNI
|
0519015WL023609
|
VISHESWAR SAHNI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134285
|
|
Mr. BISHESHWAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/388
(GODHAILA)
|
0519015000NRG24211020230437334
|
21/10/2023
|
MANJULA DEVI
|
0519015WL023613
|
MANJULA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134284
|
|
Mrs. MANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2398
(GODHAILA)
|
0519015000NRG24211020230437327
|
21/10/2023
|
Suman Kumari
|
0519015WL023612
|
Suman Kumari
|
00415
|
SBIN0002954
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134287
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1919
(GODHAILA)
|
0519015000NRG24211020230437318
|
21/10/2023
|
SONI DEVI
|
0519015WL023608
|
SONI DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134289
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2410
(GODHAILA)
|
0519015000NRG24211020230437332
|
21/10/2023
|
SHIV KUMAR
|
0519015WL023613
|
SHIV KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134288
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2776
(GODHAILA)
|
0519015000NRG24211020230437325
|
21/10/2023
|
ROUSHAN KUMAR
|
0519015WL023611
|
ROUSHAN KUMAR
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134286
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/991
(GODHAILA)
|
0519015000NRG24211020230437317
|
21/10/2023
|
FEKAN SAH
|
0519015WL023608
|
FEKAN SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134282
|
|
FEKAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1893
(GODHAILA)
|
0519015000NRG24211020230437331
|
21/10/2023
|
SUMAN KUMAR
|
0519015WL023613
|
SUMAN KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134283
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1909
(GODHAILA)
|
0519015000NRG24211020230437315
|
21/10/2023
|
LILAM DEVI
|
0519015WL023607
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134278
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/228
(GODHAILA)
|
0519015000NRG24211020230437322
|
21/10/2023
|
RAMPUNIT SADA
|
0519015WL023610
|
RAMPUNIT SADA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134279
|
|
RAMPUNIT SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2599
(GODHAILA)
|
0519015000NRG24211020230437323
|
21/10/2023
|
LALIT KUMAR
|
0519015WL023611
|
LALIT KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134281
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/262
(GODHAILA)
|
0519015000NRG24211020230437316
|
21/10/2023
|
Anand Kumar Mishara
|
0519015WL023607
|
Anand Kumar Mishara
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134293
|
|
AANAND KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/365
(GODHAILA)
|
0519015000NRG24211020230437319
|
21/10/2023
|
Bikash Sah
|
0519015WL023609
|
Bikash Sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134292
|
|
BIKAS SAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/2402
(GODHAILA)
|
0519015000NRG24211020230437330
|
21/10/2023
|
SHIV SHANKER PASWAN
|
0519015WL023612
|
SHIV SHANKER PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134280
|
|
SHIV SANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2619
(GODHAILA)
|
0519015000NRG24211020230437324
|
21/10/2023
|
KAMLESH SAH
|
0519015WL023611
|
KAMLESH SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072134294
|
|
KAMLESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|