|
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
|
Bandra
|
BH-15-016-010-01332400/355
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691454
|
22/03/2024
|
MANJU DEVI
|
0515016WL044681
|
MANJU DEVI
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558691
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Bandra
|
BH-15-016-010-01332400/5150
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691456
|
22/03/2024
|
RAVI KUMAR
|
0515016WL044681
|
RAVI KUMAR
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558694
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Bandra
|
BH-15-016-010-01332400/5330
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691458
|
22/03/2024
|
RAJESH KUMAR
|
0515016WL044681
|
RAJESH KUMAR
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558685
|
|
RAJESH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
4
|
Bandra
|
BH-15-016-010-01332400/8216
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691463
|
22/03/2024
|
GUDIYA KUMARI
|
0515016WL044681
|
GUDIYA KUMARI
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558692
|
|
GUDIYA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Bandra
|
BH-15-016-010-01332400/8226
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691470
|
22/03/2024
|
RENU DEVI
|
0515016WL044681
|
RENU DEVI
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558695
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Bandra
|
BH-15-016-010-01332400/8227
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691471
|
22/03/2024
|
VIPIN KUMAR
|
0515016WL044681
|
VIPIN KUMAR
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558696
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bandra
|
BH-15-016-010-01332400/8229
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691473
|
22/03/2024
|
RAKHI KUMARI
|
0515016WL044681
|
RAKHI KUMARI
|
00045
|
BARB0PIRAPU
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558693
|
|
RAKHI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
Bandra
|
BH-15-016-010-01332400/8116
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691460
|
22/03/2024
|
hasiya
|
0515016WL044681
|
hasiya
|
00048
|
BKID0004660
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558686
|
|
HASIA
|
BANK OF INDIA(508505)
|
|
9
|
Bandra
|
BH-15-016-010-01332400/8217
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691464
|
22/03/2024
|
PARVEEN KUMAR
|
0515016WL044681
|
PARVEEN KUMAR
|
00048
|
BKID0004660
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558689
|
|
PARVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Bandra
|
BH-15-016-010-01332400/8257
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691474
|
22/03/2024
|
UMESH SAH
|
0515016WL044681
|
UMESH SAH
|
00048
|
BKID0004660
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558690
|
|
UMESH SAH SO NARAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
Bandra
|
BH-15-016-010-01332400/5139
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691455
|
22/03/2024
|
SANJEET KUMAR
|
0515016WL044681
|
SANJEET KUMAR
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558682
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Bandra
|
BH-15-016-010-01332400/5199
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691457
|
22/03/2024
|
IBRAHIM ALI
|
0515016WL044681
|
IBRAHIM ALI
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558679
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bandra
|
BH-15-016-010-01332400/5391
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691459
|
22/03/2024
|
KASIM MIYAN
|
0515016WL044681
|
KASIM MIYAN
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558687
|
|
MR KASIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bandra
|
BH-15-016-010-01332400/8132
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691461
|
22/03/2024
|
shobha devi
|
0515016WL044681
|
shobha devi
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558674
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bandra
|
BH-15-016-010-01332400/8215
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691462
|
22/03/2024
|
SUBODH KUMAR BHAGAT
|
0515016WL044681
|
SUBODH KUMAR BHAGAT
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558673
|
|
SUBODH KUMAR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Bandra
|
BH-15-016-010-01332400/8218
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691465
|
22/03/2024
|
MOHAMMAD MAKBUL
|
0515016WL044681
|
MOHAMMAD MAKBUL
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558688
|
|
MR MOHAMMAD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bandra
|
BH-15-016-010-01332400/8219
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691466
|
22/03/2024
|
GEETA DEVI
|
0515016WL044681
|
GEETA DEVI
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558678
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bandra
|
BH-15-016-010-01332400/8220
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691467
|
22/03/2024
|
TUNTUN SAH
|
0515016WL044681
|
TUNTUN SAH
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558681
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bandra
|
BH-15-016-010-01332400/8222
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691469
|
22/03/2024
|
DEBINDRA RAM
|
0515016WL044681
|
DEBINDRA RAM
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558675
|
|
DEBINDRA RAM
|
BANK OF BARODA(606985)
|
|
20
|
Bandra
|
BH-15-016-010-01332400/8228
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691472
|
22/03/2024
|
KIRAN KUMARI
|
0515016WL044681
|
KIRAN KUMARI
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558677
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
Bandra
|
BH-15-016-010-01332400/8258
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691475
|
22/03/2024
|
MAMTA DEVI
|
0515016WL044681
|
MAMTA DEVI
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558676
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bandra
|
BH-15-016-010-01332400/928
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691477
|
22/03/2024
|
ARJUN RAM
|
0515016WL044681
|
ARJUN RAM
|
00415
|
SBIN0016398
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558680
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
23
|
Bandra
|
BH-15-016-010-01332400/2355
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691453
|
22/03/2024
|
SATJAHAN KHATOON
|
0515016WL044681
|
SATJAHAN KHATOON
|
00468
|
UBIN0553450
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558684
|
|
SATJAHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bandra
|
BH-15-016-010-01332400/8221
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691468
|
22/03/2024
|
ANEELA KUMARI
|
0515016WL044681
|
ANEELA KUMARI
|
00468
|
UBIN0553450
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558697
|
|
ANEELA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
Bandra
|
BH-15-016-010-01332400/2202
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691452
|
22/03/2024
|
BALESHWAR MAHTO
|
0515016WL044681
|
BALESHWAR MAHTO
|
00468
|
UBIN0575747
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558683
|
|
BALESHWAR MAHTO SO P
|
BANK OF BARODA(606985)
|
|
26
|
Bandra
|
BH-15-016-010-01332400/893
(16/10 SIMRA CHAKSRINATH)
|
0515016000NRG24220320240691476
|
22/03/2024
|
VEENA DEVI
|
0515016WL044681
|
VEENA DEVI
|
00468
|
UBIN0575747
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039558698
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|