|
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-19-015-004-01155500/2702
(GODHAILA)
|
0519015000NRG24121220230468129
|
12/12/2023
|
CHITRAREKHA KUMARI
|
0519015WL029706
|
CHITRAREKHA KUMARI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872729
|
|
Mrs. CHITRA REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2714
(GODHAILA)
|
0519015000NRG24121220230468149
|
12/12/2023
|
ARUN KUMAR CHOUDHARY
|
0519015WL029715
|
ARUN KUMAR CHOUDHARY
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872728
|
|
Mr. ARUN KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2857
(GODHAILA)
|
0519015000NRG24121220230468162
|
12/12/2023
|
AMBIKA KUMARI
|
0519015WL029727
|
AMBIKA KUMARI
|
00089
|
CBIN0282545
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872726
|
|
Mrs. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2122
(GODHAILA)
|
0519015000NRG24121220230468167
|
12/12/2023
|
DILEEP PASWAN
|
0519015WL029732
|
DILEEP PASWAN
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872739
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2707
(GODHAILA)
|
0519015000NRG24121220230468145
|
12/12/2023
|
KUMAR GAURAV
|
0519015WL029711
|
KUMAR GAURAV
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872731
|
|
KUMAR GAURAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2710
(GODHAILA)
|
0519015000NRG24121220230468146
|
12/12/2023
|
HARI SHANKAR CHOUDHARY
|
0519015WL029712
|
HARI SHANKAR CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872730
|
|
MR HARISHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2711
(GODHAILA)
|
0519015000NRG24121220230468147
|
12/12/2023
|
ABHISHEK KUMAR CHOUDHARY
|
0519015WL029713
|
ABHISHEK KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872738
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2713
(GODHAILA)
|
0519015000NRG24121220230468148
|
12/12/2023
|
ANSHU KUMAR CHOUDHARY
|
0519015WL029714
|
ANSHU KUMAR CHOUDHARY
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872727
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1298
(GODHAILA)
|
0519015000NRG24121220230468155
|
12/12/2023
|
RAMABHISH PANDIT
|
0519015WL029720
|
RAMABHISH PANDIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872734
|
|
RAMASHISH PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1699
(GODHAILA)
|
0519015000NRG24121220230468130
|
12/12/2023
|
NITU DEVI
|
0519015WL029707
|
NITU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872741
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1833
(GODHAILA)
|
0519015000NRG24121220230468156
|
12/12/2023
|
SHYAM KUMAR MISHRA
|
0519015WL029721
|
SHYAM KUMAR MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872746
|
|
SHYAM KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1856
(GODHAILA)
|
0519015000NRG24121220230468158
|
12/12/2023
|
SUNITA DEVI
|
0519015WL029723
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872744
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1868
(GODHAILA)
|
0519015000NRG24121220230468157
|
12/12/2023
|
Ravindra kumar mishra
|
0519015WL029722
|
Ravindra kumar mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872745
|
|
MR RAVINDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1881
(GODHAILA)
|
0519015000NRG24121220230468153
|
12/12/2023
|
RAKESH KUMAR RAY
|
0519015WL029718
|
RAKESH KUMAR RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872732
|
|
RAKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2021
(GODHAILA)
|
0519015000NRG24121220230468166
|
12/12/2023
|
RAJ KISHOR LAL
|
0519015WL029731
|
RAJ KISHOR LAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872733
|
|
RAJKISHOR LAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2479
(GODHAILA)
|
0519015000NRG24121220230468160
|
12/12/2023
|
NITISH KUMAR
|
0519015WL029725
|
NITISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872743
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2486
(GODHAILA)
|
0519015000NRG24121220230468161
|
12/12/2023
|
ASHISH KUMAR
|
0519015WL029726
|
ASHISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872735
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2715
(GODHAILA)
|
0519015000NRG24121220230468152
|
12/12/2023
|
VIMLA DEVI
|
0519015WL029717
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872737
|
|
Mrs. BIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2717
(GODHAILA)
|
0519015000NRG24121220230468154
|
12/12/2023
|
NIRAJ KUMAR
|
0519015WL029719
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872742
|
|
NIRAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3257
(GODHAILA)
|
0519015000NRG24121220230468165
|
12/12/2023
|
SURAJ KUMAR
|
0519015WL029730
|
SURAJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872747
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/3412
(GODHAILA)
|
0519015000NRG24121220230468128
|
12/12/2023
|
SATISH KUMAR
|
0519015WL029705
|
SATISH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872736
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/382
(GODHAILA)
|
0519015000NRG24121220230468159
|
12/12/2023
|
BIMLA DEVI
|
0519015WL029724
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907872740
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|