|
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-19-015-008-01152400/1363
(NARSARA)
|
0519015000NRG24300720230400645
|
31/07/2023
|
BIPIN JHA
|
0519015WL013968
|
BIPIN JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565855
|
|
Mr. BIPIN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1401
(NARSARA)
|
0519015000NRG24300720230400642
|
31/07/2023
|
Premlal jha
|
0519015WL013965
|
Premlal jha
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565854
|
|
Mr. PREM LAL JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1404
(NARSARA)
|
0519015000NRG24300720230400635
|
31/07/2023
|
Gauri devi
|
0519015WL013961
|
Gauri devi
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565853
|
|
Mrs. GOURHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1407
(NARSARA)
|
0519015000NRG24300720230400641
|
31/07/2023
|
KIRAN DEVI
|
0519015WL013964
|
KIRAN DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565852
|
|
Mrs. KEERAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1112
(NARSARA)
|
0519015000NRG24300720230400644
|
31/07/2023
|
POONAM DEVI
|
0519015WL013967
|
POONAM DEVI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565851
|
|
Ms. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24300720230400628
|
31/07/2023
|
SANJAY KUMAR RAY
|
0519015WL013957
|
SANJAY KUMAR RAY
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747565846
|
|
Mr. SANJAY KR RAY[
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1276
(NARSARA)
|
0519015000NRG24300720230400631
|
31/07/2023
|
INDU DEVI
|
0519015WL013959
|
INDU DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747565857
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3122
(NARSARA)
|
0519015000NRG24300720230400625
|
31/07/2023
|
VIBHA DEVI
|
0519015WL013956
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747565858
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3125
(NARSARA)
|
0519015000NRG24300720230400623
|
31/07/2023
|
SHIV DEVI
|
0519015WL013955
|
SHIV DEVI
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747565849
|
|
Ms. Shiv Kumari Devi kumari devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/909
(NARSARA)
|
0519015000NRG24300720230400624
|
31/07/2023
|
md gore
|
0519015WL013955
|
md gore
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747565850
|
|
MOHAMMAD GORA
|
BANK OF BARODA(606985)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1430
(NARSARA)
|
0519015000NRG24300720230400633
|
31/07/2023
|
PRAKASH KUMAR
|
0519015WL013960
|
PRAKASH KUMAR
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565856
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1750
(NARSARA)
|
0519015000NRG24300720230400636
|
31/07/2023
|
SANJAY KUMAR JHA
|
0519015WL013961
|
SANJAY KUMAR JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565842
|
|
Mr. SANJAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1753
(NARSARA)
|
0519015000NRG24300720230400637
|
31/07/2023
|
SASHI KANT JHA
|
0519015WL013962
|
SASHI KANT JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565843
|
|
Mr. SHASHI KANT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/804
(NARSARA)
|
0519015000NRG24300720230400640
|
31/07/2023
|
maheshwar jha
|
0519015WL013963
|
maheshwar jha
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565845
|
|
Mr. MAHESHWAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/838
(NARSARA)
|
0519015000NRG24300720230400638
|
31/07/2023
|
MANOJ JHA
|
0519015WL013962
|
MANOJ JHA
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565844
|
|
Mr. MANOJ KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/806
(NARSARA)
|
0519015000NRG24300720230400643
|
31/07/2023
|
RANDHIR JHA
|
0519015WL013966
|
RANDHIR JHA
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565848
|
|
Mr. Randhir Jha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/819
(NARSARA)
|
0519015000NRG24300720230400634
|
31/07/2023
|
Vinay Jha
|
0519015WL013960
|
Vinay Jha
|
00354
|
PUNB0240700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747565847
|
|
Mr. VINAY KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24300720230400629
|
31/07/2023
|
RINKU DEVI
|
0519015WL013958
|
RINKU DEVI
|
00415
|
SBIN0005435
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747565859
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3123
(NARSARA)
|
0519015000NRG24300720230400626
|
31/07/2023
|
SURENDRA RAY
|
0519015WL013956
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747565841
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3118
(NARSARA)
|
0519015000NRG24300720230400630
|
31/07/2023
|
NIRMALA DEVI
|
0519015WL013958
|
NIRMALA DEVI
|
638
|
INDB0000447
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5747565840
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|