|
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-19-015-008-01152400/1404
(NARSARA)
|
0519015000NRG24210120240521899
|
22/01/2024
|
Gauri devi
|
0519015WL034433
|
Gauri devi
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205434
|
|
Mrs. GOURHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1414
(NARSARA)
|
0519015000NRG24210120240521900
|
22/01/2024
|
CHANDAN KUMAR
|
0519015WL034433
|
CHANDAN KUMAR
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205455
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1414
(NARSARA)
|
0519015000NRG24210120240521901
|
22/01/2024
|
KANCHAN DEVI
|
0519015WL034433
|
KANCHAN DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205433
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1415
(NARSARA)
|
0519015000NRG24210120240521902
|
22/01/2024
|
ASHA DEVI
|
0519015WL034433
|
ASHA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205443
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1416
(NARSARA)
|
0519015000NRG24210120240521903
|
22/01/2024
|
BULAN MAHATO
|
0519015WL034433
|
BULAN MAHATO
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205436
|
|
Mr. BULAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1418
(NARSARA)
|
0519015000NRG24210120240521904
|
22/01/2024
|
ARTI DEVI
|
0519015WL034433
|
ARTI DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205437
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1420
(NARSARA)
|
0519015000NRG24210120240521905
|
22/01/2024
|
MANIKLAL MAHATO
|
0519015WL034433
|
MANIKLAL MAHATO
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205454
|
|
Mr. MANIK LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1544
(NARSARA)
|
0519015000NRG24210120240521906
|
22/01/2024
|
RAM PRABESH JHA
|
0519015WL034433
|
RAM PRABESH JHA
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205462
|
|
Mr. AJIT KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1614
(NARSARA)
|
0519015000NRG24210120240521907
|
22/01/2024
|
MANOJ PASWAN
|
0519015WL034433
|
MANOJ PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205446
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1614
(NARSARA)
|
0519015000NRG24210120240521908
|
22/01/2024
|
RUPA DEVI
|
0519015WL034433
|
RUPA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205444
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1655
(NARSARA)
|
0519015000NRG24210120240521909
|
22/01/2024
|
ANITA DEVI
|
0519015WL034433
|
ANITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205440
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1656
(NARSARA)
|
0519015000NRG24210120240521910
|
22/01/2024
|
SONI DEVI
|
0519015WL034433
|
SONI DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205439
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/17
(NARSARA)
|
0519015000NRG24210120240521911
|
22/01/2024
|
MUNNA MAHTO
|
0519015WL034433
|
MUNNA MAHTO
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205467
|
|
Mr. MUNNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1738
(NARSARA)
|
0519015000NRG24210120240521912
|
22/01/2024
|
SAVITA DEVI
|
0519015WL034433
|
SAVITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205466
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/1745
(NARSARA)
|
0519015000NRG24210120240521913
|
22/01/2024
|
BHIBHA DEVI
|
0519015WL034433
|
BHIBHA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205470
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/21
(NARSARA)
|
0519015000NRG24210120240521914
|
22/01/2024
|
NITU DEVI
|
0519015WL034433
|
NITU DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205449
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/37
(NARSARA)
|
0519015000NRG24210120240521915
|
22/01/2024
|
REKHA DEVI
|
0519015WL034433
|
REKHA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205463
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/432
(NARSARA)
|
0519015000NRG24210120240521916
|
22/01/2024
|
RAJIYA DEVI
|
0519015WL034433
|
RAJIYA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205471
|
|
Mrs. RAJIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/463
(NARSARA)
|
0519015000NRG24210120240521917
|
22/01/2024
|
DHARMSHILA DEVI
|
0519015WL034433
|
DHARMSHILA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205458
|
|
Mrs. DHARMSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/476
(NARSARA)
|
0519015000NRG24210120240521918
|
22/01/2024
|
SANTOSH MAHTO
|
0519015WL034433
|
SANTOSH MAHTO
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205456
|
|
Mr. SANTOSH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/527
(NARSARA)
|
0519015000NRG24210120240521919
|
22/01/2024
|
AMARJEET PASWAN
|
0519015WL034433
|
AMARJEET PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205445
|
|
Mr. Amarjeet Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/58
(NARSARA)
|
0519015000NRG24210120240521920
|
22/01/2024
|
RITA DEVI
|
0519015WL034433
|
RITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205441
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/63
(NARSARA)
|
0519015000NRG24210120240521921
|
22/01/2024
|
MANO DEVI
|
0519015WL034433
|
MANO DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205435
|
|
Mrs. MANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/65
(NARSARA)
|
0519015000NRG24210120240521922
|
22/01/2024
|
BIRJU PASWAN
|
0519015WL034433
|
BIRJU PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205447
|
|
Mr. BIRJU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/80
(NARSARA)
|
0519015000NRG24210120240521923
|
22/01/2024
|
RAMSHILA DEVI
|
0519015WL034433
|
RAMSHILA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205448
|
|
Mrs. RAM SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/87
(NARSARA)
|
0519015000NRG24210120240521925
|
22/01/2024
|
BULANTI DEVI
|
0519015WL034433
|
BULANTI DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205460
|
|
Mrs. BULANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/87
(NARSARA)
|
0519015000NRG24210120240521924
|
22/01/2024
|
BUTLAL PASWAN
|
0519015WL034433
|
BUTLAL PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205469
|
|
Mr. BUTE LAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/88
(NARSARA)
|
0519015000NRG24210120240521926
|
22/01/2024
|
KISHUNI DEVI
|
0519015WL034433
|
KISHUNI DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205461
|
|
KISUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/89
(NARSARA)
|
0519015000NRG24210120240521928
|
22/01/2024
|
parmila devi
|
0519015WL034433
|
parmila devi
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205450
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/89
(NARSARA)
|
0519015000NRG24210120240521927
|
22/01/2024
|
satnam paswan
|
0519015WL034433
|
satnam paswan
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205451
|
|
Mr. SATNAM PASAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/96
(NARSARA)
|
0519015000NRG24210120240521930
|
22/01/2024
|
POONAM DEVI
|
0519015WL034433
|
POONAM DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205465
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/96
(NARSARA)
|
0519015000NRG24210120240521929
|
22/01/2024
|
SHAMBHU PASWAN
|
0519015WL034433
|
SHAMBHU PASWAN
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205464
|
|
Mr. SHAMBHU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-008-01152400/97
(NARSARA)
|
0519015000NRG24210120240521931
|
22/01/2024
|
SUNITA DEVI
|
0519015WL034433
|
SUNITA DEVI
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205468
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1245
(NARSARA)
|
0519015000NRG24210120240521932
|
22/01/2024
|
AASHISH KUMAR MISHRA
|
0519015WL034433
|
AASHISH KUMAR MISHRA
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205459
|
|
Mr. ASHISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1429
(NARSARA)
|
0519015000NRG24210120240521933
|
22/01/2024
|
Rita Devi
|
0519015WL034433
|
Rita Devi
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205431
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1430
(NARSARA)
|
0519015000NRG24210120240521934
|
22/01/2024
|
PRAKASH KUMAR
|
0519015WL034433
|
PRAKASH KUMAR
|
00089
|
CBIN0282545
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139205438
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1596
(NARSARA)
|
0519015000NRG24210120240521935
|
22/01/2024
|
PREMSILA DEVI
|
0519015WL034433
|
PREMSILA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139205442
|
|
Ms. PREMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1753
(NARSARA)
|
0519015000NRG24210120240521937
|
22/01/2024
|
SASHI KANT JHA
|
0519015WL034433
|
SASHI KANT JHA
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139205453
|
|
Mr. SHASHI KANT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2057
(NARSARA)
|
0519015000NRG24210120240521938
|
22/01/2024
|
MINTU DEVI
|
0519015WL034433
|
MINTU DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139205432
|
|
Mrs. MINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/809
(NARSARA)
|
0519015000NRG24210120240521939
|
22/01/2024
|
KAMALKANT MISHR
|
0519015WL034433
|
KAMALKANT MISHR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139205457
|
|
Mr. KAMAL KANT MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1597
(NARSARA)
|
0519015000NRG24210120240521936
|
22/01/2024
|
JIWACHHI DEVI
|
0519015WL034433
|
JIWACHHI DEVI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139205452
|
|
MRS JIWACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|