|
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-19-015-001-01152600/1019
(ARAILA)
|
0519015000NRG24220320240624349
|
23/03/2024
|
RAJKUMARI DEVI
|
0519015WL041338
|
RAJKUMARI DEVI
|
00177
|
IOBA0002552
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819654
|
|
RAJ KUMARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2426
(ARAILA)
|
0519015000NRG24220320240624360
|
23/03/2024
|
SALITA KUMARI
|
0519015WL041338
|
SALITA KUMARI
|
00354
|
PUNB0077220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819670
|
|
SALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1043
(ARAILA)
|
0519015000NRG24220320240624351
|
23/03/2024
|
RENU DEVI
|
0519015WL041338
|
RENU DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819666
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1097
(ARAILA)
|
0519015000NRG24220320240624352
|
23/03/2024
|
RANI DEVI
|
0519015WL041338
|
RANI DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819651
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1216
(ARAILA)
|
0519015000NRG24220320240624354
|
23/03/2024
|
PRAMILA DEVI
|
0519015WL041338
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819644
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1570
(ARAILA)
|
0519015000NRG24220320240624358
|
23/03/2024
|
RADHESHYAM YADAV
|
0519015WL041338
|
RADHESHYAM YADAV
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819650
|
|
MR RADE SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2109
(ARAILA)
|
0519015000NRG24220320240624359
|
23/03/2024
|
VISHWANATH PANDIT
|
0519015WL041338
|
VISHWANATH PANDIT
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819649
|
|
MR VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2880
(ARAILA)
|
0519015000NRG24220320240624366
|
23/03/2024
|
AVADHESH SAH
|
0519015WL041338
|
AVADHESH SAH
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819647
|
|
MR AVADHESH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2881
(ARAILA)
|
0519015000NRG24220320240624367
|
23/03/2024
|
MUNNI DEVI
|
0519015WL041338
|
MUNNI DEVI
|
00415
|
SBIN0018045
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041819646
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2884
(ARAILA)
|
0519015000NRG24220320240624368
|
23/03/2024
|
SANGITA DEVI
|
0519015WL041338
|
SANGITA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041819645
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2960
(ARAILA)
|
0519015000NRG24220320240624370
|
23/03/2024
|
INDU DEVI
|
0519015WL041338
|
INDU DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819648
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/510
(ARAILA)
|
0519015000NRG24220320240624375
|
23/03/2024
|
RINKU DEVI
|
0519015WL041338
|
RINKU DEVI
|
00415
|
SBIN0018045
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819652
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/544
(ARAILA)
|
0519015000NRG24220320240624377
|
23/03/2024
|
YASDHODA DEVI
|
0519015WL041338
|
YASDHODA DEVI
|
00415
|
SBIN0018045
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041819653
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1009
(ARAILA)
|
0519015000NRG24220320240624347
|
23/03/2024
|
LALITA DEVI
|
0519015WL041338
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819658
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1012
(ARAILA)
|
0519015000NRG24220320240624348
|
23/03/2024
|
SULEKHA DEVI
|
0519015WL041338
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819655
|
|
Surekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1026
(ARAILA)
|
0519015000NRG24220320240624350
|
23/03/2024
|
SHILA DEVI
|
0519015WL041338
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819674
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1137
(ARAILA)
|
0519015000NRG24220320240624353
|
23/03/2024
|
RAMCHANDAR BAITHA
|
0519015WL041338
|
RAMCHANDAR BAITHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819667
|
|
Mr. RAM CHANDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1496
(ARAILA)
|
0519015000NRG24220320240624355
|
23/03/2024
|
RAJESHWARI DEVI
|
0519015WL041338
|
RAJESHWARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819656
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1553
(ARAILA)
|
0519015000NRG24220320240624356
|
23/03/2024
|
Kevla devi
|
0519015WL041338
|
Kevla devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819673
|
|
MRS KEVLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1563
(ARAILA)
|
0519015000NRG24220320240624357
|
23/03/2024
|
REKHA DEVI
|
0519015WL041338
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819672
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/421
(ARAILA)
|
0519015000NRG24220320240624372
|
23/03/2024
|
TAPESWAR YADAV
|
0519015WL041338
|
TAPESWAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819671
|
|
TAPESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/473
(ARAILA)
|
0519015000NRG24220320240624374
|
23/03/2024
|
LALABABU YADAV
|
0519015WL041338
|
LALABABU YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819659
|
|
LAL BABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/534
(ARAILA)
|
0519015000NRG24220320240624376
|
23/03/2024
|
NANDKISHOR YADAV
|
0519015WL041338
|
NANDKISHOR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041819657
|
|
NANDKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2789
(ARAILA)
|
0519015000NRG24220320240624361
|
23/03/2024
|
SANTOSH KUMAR
|
0519015WL041338
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819664
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2792
(ARAILA)
|
0519015000NRG24220320240624362
|
23/03/2024
|
SEETA DEVI
|
0519015WL041338
|
SEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819665
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2877
(ARAILA)
|
0519015000NRG24220320240624363
|
23/03/2024
|
REKHA DEVI
|
0519015WL041338
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041819661
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2878
(ARAILA)
|
0519015000NRG24220320240624364
|
23/03/2024
|
PUJA DEVI
|
0519015WL041338
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819660
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2879
(ARAILA)
|
0519015000NRG24220320240624365
|
23/03/2024
|
MANJU DEVI
|
0519015WL041338
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041819662
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2958
(ARAILA)
|
0519015000NRG24220320240624369
|
23/03/2024
|
MANOJ PASWAN
|
0519015WL041338
|
MANOJ PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819663
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/3652
(ARAILA)
|
0519015000NRG24220320240624371
|
23/03/2024
|
FUL KUMARI
|
0519015WL041338
|
FUL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041819669
|
|
FUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/422
(ARAILA)
|
0519015000NRG24220320240624373
|
23/03/2024
|
BHOLA YADAV
|
0519015WL041338
|
BHOLA YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041819668
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|