|
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-19-015-008-01152400/1373
(NARSARA)
|
0519015000NRG24200320240618848
|
21/03/2024
|
RANI DEVI
|
0519015WL041074
|
RANI DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984042
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1375
(NARSARA)
|
0519015000NRG24200320240618849
|
21/03/2024
|
SHIV KUMAR RAY
|
0519015WL041074
|
SHIV KUMAR RAY
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984041
|
|
Mr. SHIB KR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1376
(NARSARA)
|
0519015000NRG24200320240618850
|
21/03/2024
|
KIRAN DEVI
|
0519015WL041074
|
KIRAN DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984040
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1380
(NARSARA)
|
0519015000NRG24200320240618851
|
21/03/2024
|
RENU DEVI
|
0519015WL041074
|
RENU DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984033
|
|
Ms. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1545
(NARSARA)
|
0519015000NRG24200320240618852
|
21/03/2024
|
TARUN KUMAR MISHRA
|
0519015WL041074
|
TARUN KUMAR MISHRA
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984038
|
|
TARUN KUMAR MISHRA
|
IDBI BANK(607095)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1688
(NARSARA)
|
0519015000NRG24200320240618853
|
21/03/2024
|
MANISH KUMAR
|
0519015WL041074
|
MANISH KUMAR
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984046
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1738
(NARSARA)
|
0519015000NRG24200320240618854
|
21/03/2024
|
SAVITA DEVI
|
0519015WL041074
|
SAVITA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984037
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/515
(NARSARA)
|
0519015000NRG24200320240618855
|
21/03/2024
|
Md dauad
|
0519015WL041074
|
Md dauad
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984035
|
|
MD DAUD
|
AXIS BANK(607153)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/58
(NARSARA)
|
0519015000NRG24200320240618856
|
21/03/2024
|
RITA DEVI
|
0519015WL041074
|
RITA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984043
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1040
(NARSARA)
|
0519015000NRG24200320240618857
|
21/03/2024
|
KRISHAN KUMAR RAY
|
0519015WL041074
|
KRISHAN KUMAR RAY
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984036
|
|
Mr. KRISHNA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1050
(NARSARA)
|
0519015000NRG24200320240618858
|
21/03/2024
|
SHANKAR BAITHA
|
0519015WL041074
|
SHANKAR BAITHA
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984029
|
|
Mr. SHIV SHANKAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/650
(NARSARA)
|
0519015000NRG24200320240618859
|
21/03/2024
|
SUJIT KUMAR JHA
|
0519015WL041074
|
SUJIT KUMAR JHA
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984026
|
|
Mr. SUJIT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/13293
(NARSARA)
|
0519015000NRG24200320240618860
|
21/03/2024
|
KIRAN DEVI
|
0519015WL041074
|
KIRAN DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984032
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1540
(NARSARA)
|
0519015000NRG24200320240618861
|
21/03/2024
|
SUNITA DEVI
|
0519015WL041074
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984034
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1605
(NARSARA)
|
0519015000NRG24200320240618862
|
21/03/2024
|
SHIV PRASAD RAY
|
0519015WL041074
|
SHIV PRASAD RAY
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984027
|
|
Mr. SHIV PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1609
(NARSARA)
|
0519015000NRG24200320240618863
|
21/03/2024
|
GAUTAM KUMAR JHA
|
0519015WL041074
|
GAUTAM KUMAR JHA
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984045
|
|
Mr. GAUTAM KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1752
(NARSARA)
|
0519015000NRG24200320240618864
|
21/03/2024
|
JITENDRA KUMAR JHA
|
0519015WL041074
|
JITENDRA KUMAR JHA
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984028
|
|
Mr. JITENDRA KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1757
(NARSARA)
|
0519015000NRG24200320240618865
|
21/03/2024
|
SUNITA DEVI
|
0519015WL041074
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984044
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2326
(NARSARA)
|
0519015000NRG24200320240618866
|
21/03/2024
|
PRABHA DEVI
|
0519015WL041074
|
PRABHA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984039
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2945
(NARSARA)
|
0519015000NRG24200320240618867
|
21/03/2024
|
KULDIP BAITHA
|
0519015WL041074
|
KULDIP BAITHA
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984030
|
|
Mr. KULDIP BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/548
(NARSARA)
|
0519015000NRG24200320240618868
|
21/03/2024
|
vibha devi
|
0519015WL041074
|
vibha devi
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984031
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/817
(NARSARA)
|
0519015000NRG24200320240618869
|
21/03/2024
|
SANJEEV KUMAR JHA
|
0519015WL041074
|
SANJEEV KUMAR JHA
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041984025
|
|
Mr. SANJEEV KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|