|
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
|
KANTI
|
BH-15-006-020-01266300/1179
(6/20 SAIN)
|
0515006000NRG24030620230164420
|
04/06/2023
|
HRIDYA PASWAN
|
0515006WL006823
|
HRIDYA PASWAN
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586175
|
|
HRIDYA PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
KANTI
|
BH-15-006-020-01266800/2184
(6/20 SAIN)
|
0515006000NRG24030620230164426
|
04/06/2023
|
SAMINA KHATUN
|
0515006WL006823
|
SAMINA KHATUN
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586179
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KANTI
|
BH-15-006-020-01266800/2191
(6/20 SAIN)
|
0515006000NRG24030620230164430
|
04/06/2023
|
SONU KUMAR
|
0515006WL006823
|
SONU KUMAR
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586176
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KANTI
|
BH-15-006-020-01266800/2192
(6/20 SAIN)
|
0515006000NRG24030620230164433
|
04/06/2023
|
SANGITA DEVI
|
0515006WL006823
|
SANGITA DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586180
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANTI
|
BH-15-006-020-01266800/2197
(6/20 SAIN)
|
0515006000NRG24030620230164435
|
04/06/2023
|
KIRAN DEVI
|
0515006WL006823
|
KIRAN DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586185
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANTI
|
BH-15-006-020-01266800/2199
(6/20 SAIN)
|
0515006000NRG24030620230164437
|
04/06/2023
|
INDU DEVI
|
0515006WL006823
|
INDU DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586184
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANTI
|
BH-15-006-020-01266800/2199
(6/20 SAIN)
|
0515006000NRG24030620230164436
|
04/06/2023
|
NDU DEVI
|
0515006WL006823
|
NDU DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586183
|
|
RANJEET KUMAR RAY
|
FEDERAL BANK(607165)
|
|
8
|
KANTI
|
BH-15-006-020-01266800/2205
(6/20 SAIN)
|
0515006000NRG24030620230164444
|
04/06/2023
|
DIMPAL DEVI
|
0515006WL006823
|
DIMPAL DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586182
|
|
DIMAPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANTI
|
BH-15-006-020-01266800/2241
(6/20 SAIN)
|
0515006000NRG24030620230164447
|
04/06/2023
|
DHARMSHEELA DEVI
|
0515006WL006823
|
DHARMSHEELA DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586181
|
|
DHARMASHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KANTI
|
BH-15-006-020-01266800/2243
(6/20 SAIN)
|
0515006000NRG24030620230164448
|
04/06/2023
|
RAJU KUMAR
|
0515006WL006823
|
RAJU KUMAR
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586177
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KANTI
|
BH-15-006-020-01266800/2243
(6/20 SAIN)
|
0515006000NRG24030620230164449
|
04/06/2023
|
RAJU KUMAR
|
0515006WL006823
|
RAJU KUMAR
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586178
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANTI
|
BH-15-006-020-01266800/2261
(6/20 SAIN)
|
0515006000NRG24030620230164450
|
04/06/2023
|
JULI DEVI
|
0515006WL006823
|
JULI DEVI
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586188
|
|
JULI DEVI AMRENDRA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
KANTI
|
BH-15-006-020-01268000/2172
(6/20 SAIN)
|
0515006000NRG24030620230164461
|
04/06/2023
|
ATUL KUMAR
|
0515006WL006823
|
ATUL KUMAR
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586186
|
|
ATUL KUMAR S/O VINOD PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANTI
|
BH-15-006-020-01268000/2173
(6/20 SAIN)
|
0515006000NRG24030620230164462
|
04/06/2023
|
AVINASH KUMAR
|
0515006WL006823
|
AVINASH KUMAR
|
00048
|
BKID0004656
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586187
|
|
Avinash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
KANTI
|
BH-15-006-020-01266800/1970
(6/20 SAIN)
|
0515006000NRG24030620230164422
|
04/06/2023
|
Manoj Ray
|
0515006WL006823
|
Manoj Ray
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586170
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
16
|
KANTI
|
BH-15-006-020-01266800/2201
(6/20 SAIN)
|
0515006000NRG24030620230164439
|
04/06/2023
|
PRAKASH KUMAR
|
0515006WL006823
|
PRAKASH KUMAR
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586171
|
|
PRAKASH KUMAR
|
CANARA BANK(508532)
|
|
17
|
KANTI
|
BH-15-006-020-01266800/2201
(6/20 SAIN)
|
0515006000NRG24030620230164440
|
04/06/2023
|
PRAKASH KUMAR
|
0515006WL006823
|
PRAKASH KUMAR
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586172
|
|
RUPA KUMARI
|
CANARA BANK(508532)
|
|
18
|
KANTI
|
BH-15-006-020-01266800/2203
(6/20 SAIN)
|
0515006000NRG24030620230164442
|
04/06/2023
|
RADHA DEVI
|
0515006WL006823
|
RADHA DEVI
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586174
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
19
|
KANTI
|
BH-15-006-020-01266800/2205
(6/20 SAIN)
|
0515006000NRG24030620230164443
|
04/06/2023
|
VIKRAM KUMAR
|
0515006WL006823
|
VIKRAM KUMAR
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586173
|
|
VIKARM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANTI
|
BH-15-006-020-01266800/2318
(6/20 SAIN)
|
0515006000NRG24030620230164451
|
04/06/2023
|
MINA DEVI
|
0515006WL006823
|
MINA DEVI
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586168
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
21
|
KANTI
|
BH-15-006-020-01266800/429
(6/20 SAIN)
|
0515006000NRG24030620230164455
|
04/06/2023
|
REENA DEVI
|
0515006WL006823
|
REENA DEVI
|
00078
|
CNRB0004189
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586169
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
22
|
KANTI
|
BH-15-006-020-01266800/2360
(6/20 SAIN)
|
0515006000NRG24030620230164453
|
04/06/2023
|
RAJ KUMARI DEVI
|
0515006WL006823
|
RAJ KUMARI DEVI
|
00354
|
PUNB0086020
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586155
|
|
Raj Kumari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
KANTI
|
BH-15-006-020-01266800/2190
(6/20 SAIN)
|
0515006000NRG24030620230164429
|
04/06/2023
|
SUNITA DEVI
|
0515006WL006823
|
SUNITA DEVI
|
00354
|
PUNB0169400
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586157
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
KANTI
|
BH-15-006-020-01266800/2006
(6/20 SAIN)
|
0515006000NRG24030620230164424
|
04/06/2023
|
MUSHKAN KUMARI
|
0515006WL006823
|
MUSHKAN KUMARI
|
00415
|
SBIN0002957
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586166
|
|
MUSHKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANTI
|
BH-15-006-020-01266800/2019
(6/20 SAIN)
|
0515006000NRG24030620230164425
|
04/06/2023
|
sumintra devi
|
0515006WL006823
|
sumintra devi
|
00415
|
SBIN0002957
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586158
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANTI
|
BH-15-006-020-01266800/2202
(6/20 SAIN)
|
0515006000NRG24030620230164441
|
04/06/2023
|
SUNITA DEVI
|
0515006WL006823
|
SUNITA DEVI
|
00415
|
SBIN0002957
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586189
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANTI
|
BH-15-006-020-01266800/458
(6/20 SAIN)
|
0515006000NRG24030620230164458
|
04/06/2023
|
ANAMIKA KUMARI
|
0515006WL006823
|
ANAMIKA KUMARI
|
00415
|
SBIN0002957
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586167
|
|
MRS ANAMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANTI
|
BH-15-006-020-01266800/458
(6/20 SAIN)
|
0515006000NRG24030620230164457
|
04/06/2023
|
KAMLESH KUMAR SINGH
|
0515006WL006823
|
KAMLESH KUMAR SINGH
|
00415
|
SBIN0002957
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586159
|
|
MR KAMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
29
|
KANTI
|
BH-15-006-020-01266300/474
(6/20 SAIN)
|
0515006000NRG24030620230164421
|
04/06/2023
|
ranjan paswan
|
0515006WL006823
|
ranjan paswan
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586160
|
|
MR RANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANTI
|
BH-15-006-020-01266800/2006
(6/20 SAIN)
|
0515006000NRG24030620230164423
|
04/06/2023
|
RAHUL KUMAR
|
0515006WL006823
|
RAHUL KUMAR
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586165
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANTI
|
BH-15-006-020-01266800/2185
(6/20 SAIN)
|
0515006000NRG24030620230164427
|
04/06/2023
|
NILAM DEVI
|
0515006WL006823
|
NILAM DEVI
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586162
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANTI
|
BH-15-006-020-01266800/2187
(6/20 SAIN)
|
0515006000NRG24030620230164428
|
04/06/2023
|
MANSURA KHATOON
|
0515006WL006823
|
MANSURA KHATOON
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586163
|
|
MS MANSURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANTI
|
BH-15-006-020-01266800/2200
(6/20 SAIN)
|
0515006000NRG24030620230164438
|
04/06/2023
|
VINA DEVI
|
0515006WL006823
|
VINA DEVI
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586164
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANTI
|
BH-15-006-020-01266800/473
(6/20 SAIN)
|
0515006000NRG24030620230164460
|
04/06/2023
|
KANCHAN DEVI
|
0515006WL006823
|
KANCHAN DEVI
|
00415
|
SBIN0007033
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586161
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
35
|
KANTI
|
BH-15-006-020-01266800/2191
(6/20 SAIN)
|
0515006000NRG24030620230164431
|
04/06/2023
|
SASHI DEVI
|
0515006WL006823
|
SASHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586156
|
|
SHASHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
KANTI
|
BH-15-006-020-01266800/2192
(6/20 SAIN)
|
0515006000NRG24030620230164432
|
04/06/2023
|
RAJESH KUMAR
|
0515006WL006823
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586152
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANTI
|
BH-15-006-020-01266800/2196
(6/20 SAIN)
|
0515006000NRG24030620230164434
|
04/06/2023
|
SURESH KUMAR
|
0515006WL006823
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586153
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANTI
|
BH-15-006-020-01266800/2220
(6/20 SAIN)
|
0515006000NRG24030620230164446
|
04/06/2023
|
RINA DEVI
|
0515006WL006823
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586151
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANTI
|
BH-15-006-020-01266800/2319
(6/20 SAIN)
|
0515006000NRG24030620230164452
|
04/06/2023
|
SANDHYA BHARTI
|
0515006WL006823
|
SANDHYA BHARTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586190
|
|
SANDHYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANTI
|
BH-15-006-020-01266800/2440
(6/20 SAIN)
|
0515006000NRG24030620230164454
|
04/06/2023
|
DHIRAJ KUMAR
|
0515006WL006823
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312586154
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|