|
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-19-015-004-01155500/1206
(GODHAILA)
|
0519015000NRG24230320240626223
|
24/03/2024
|
MINA DEVI
|
0519015WL041433
|
MINA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255634
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1208
(GODHAILA)
|
0519015000NRG24230320240626224
|
24/03/2024
|
SITA DEVI
|
0519015WL041433
|
SITA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255635
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1857
(GODHAILA)
|
0519015000NRG24230320240626242
|
24/03/2024
|
BABITA DEVI
|
0519015WL041433
|
BABITA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255642
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1859
(GODHAILA)
|
0519015000NRG24230320240626243
|
24/03/2024
|
LAXMI DAS
|
0519015WL041433
|
LAXMI DAS
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255644
|
|
LAXMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1875
(GODHAILA)
|
0519015000NRG24230320240626247
|
24/03/2024
|
KUSUM KALA DEVI
|
0519015WL041433
|
KUSUM KALA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255643
|
|
KUSUM KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1887
(GODHAILA)
|
0519015000NRG24230320240626248
|
24/03/2024
|
TRISUL SHAH
|
0519015WL041433
|
TRISUL SHAH
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255645
|
|
TRISUL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/214
(GODHAILA)
|
0519015000NRG24230320240626251
|
24/03/2024
|
KUSHMA DEVI
|
0519015WL041433
|
KUSHMA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255632
|
|
Mrs. KUSMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1180
(GODHAILA)
|
0519015000NRG24230320240626222
|
24/03/2024
|
ASHA DEVI
|
0519015WL041433
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255639
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1824
(GODHAILA)
|
0519015000NRG24230320240626230
|
24/03/2024
|
MUNDRA KALA DEVI
|
0519015WL041433
|
MUNDRA KALA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255637
|
|
MUNDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1837
(GODHAILA)
|
0519015000NRG24230320240626235
|
24/03/2024
|
MANOJ KUMAR
|
0519015WL041433
|
MANOJ KUMAR
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255633
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1841
(GODHAILA)
|
0519015000NRG24230320240626237
|
24/03/2024
|
RITA DEVI
|
0519015WL041433
|
RITA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255636
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1865
(GODHAILA)
|
0519015000NRG24230320240626244
|
24/03/2024
|
Krishana devi
|
0519015WL041433
|
Krishana devi
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255638
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1866
(GODHAILA)
|
0519015000NRG24230320240626245
|
24/03/2024
|
Rita devi
|
0519015WL041433
|
Rita devi
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255641
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/250
(GODHAILA)
|
0519015000NRG24230320240626256
|
24/03/2024
|
FUESHWAR RAM
|
0519015WL041433
|
FUESHWAR RAM
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255640
|
|
MR FULESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/987
(GODHAILA)
|
0519015000NRG24230320240626221
|
24/03/2024
|
UMESH PSWAN
|
0519015WL041433
|
UMESH PSWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255612
|
|
UMESH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1280
(GODHAILA)
|
0519015000NRG24230320240626225
|
24/03/2024
|
RINA DEVI
|
0519015WL041433
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255615
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1432
(GODHAILA)
|
0519015000NRG24230320240626226
|
24/03/2024
|
RAMBHADUR MAHTO
|
0519015WL041433
|
RAMBHADUR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255617
|
|
MR RAM BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1691
(GODHAILA)
|
0519015000NRG24230320240626227
|
24/03/2024
|
BABITA DEVI
|
0519015WL041433
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255613
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1822
(GODHAILA)
|
0519015000NRG24230320240626228
|
24/03/2024
|
SHAIV KUMAR RAY
|
0519015WL041433
|
SHAIV KUMAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255616
|
|
SHIV KUMAR RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1823
(GODHAILA)
|
0519015000NRG24230320240626229
|
24/03/2024
|
HAR DEV RAY
|
0519015WL041433
|
HAR DEV RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042255619
|
|
HARI DEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1825
(GODHAILA)
|
0519015000NRG24230320240626231
|
24/03/2024
|
CHINTA DEVI
|
0519015WL041433
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255621
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1830
(GODHAILA)
|
0519015000NRG24230320240626232
|
24/03/2024
|
RITA DEVI
|
0519015WL041433
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255629
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1831
(GODHAILA)
|
0519015000NRG24230320240626233
|
24/03/2024
|
VIJAY KALL DEVI
|
0519015WL041433
|
VIJAY KALL DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255622
|
|
VIJAY KALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1834
(GODHAILA)
|
0519015000NRG24230320240626234
|
24/03/2024
|
KUWARJEE MISHRA
|
0519015WL041433
|
KUWARJEE MISHRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255609
|
|
KUMAR JEE MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1838
(GODHAILA)
|
0519015000NRG24230320240626236
|
24/03/2024
|
TETRI DEVI
|
0519015WL041433
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255607
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1842
(GODHAILA)
|
0519015000NRG24230320240626238
|
24/03/2024
|
JANKEY DEVI
|
0519015WL041433
|
JANKEY DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255631
|
|
MR LAKHINDAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1844
(GODHAILA)
|
0519015000NRG24230320240626239
|
24/03/2024
|
ANITA DEVI
|
0519015WL041433
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255626
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1849
(GODHAILA)
|
0519015000NRG24230320240626240
|
24/03/2024
|
PUNITA DEVI
|
0519015WL041433
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255620
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1850
(GODHAILA)
|
0519015000NRG24230320240626241
|
24/03/2024
|
SUNENA DEVI
|
0519015WL041433
|
SUNENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255628
|
|
SUNENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1872
(GODHAILA)
|
0519015000NRG24230320240626246
|
24/03/2024
|
SULEKHA DEVI
|
0519015WL041433
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255624
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/1897
(GODHAILA)
|
0519015000NRG24230320240626249
|
24/03/2024
|
RAM BINOD THAKUR
|
0519015WL041433
|
RAM BINOD THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255630
|
|
RAM VINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/204
(GODHAILA)
|
0519015000NRG24230320240626250
|
24/03/2024
|
RAMASHISH SADA
|
0519015WL041433
|
RAMASHISH SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255623
|
|
RAMASHISH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/223
(GODHAILA)
|
0519015000NRG24230320240626252
|
24/03/2024
|
MAHENDRA SADA
|
0519015WL041433
|
MAHENDRA SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255608
|
|
MAHENDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/228
(GODHAILA)
|
0519015000NRG24230320240626253
|
24/03/2024
|
BHUKHALI DEVI
|
0519015WL041433
|
BHUKHALI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255614
|
|
BHUKHALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/230
(GODHAILA)
|
0519015000NRG24230320240626254
|
24/03/2024
|
RAMBABU SADA
|
0519015WL041433
|
RAMBABU SADA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255627
|
|
RAMBABU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2418
(GODHAILA)
|
0519015000NRG24230320240626255
|
24/03/2024
|
ASMITA DEVI
|
0519015WL041433
|
ASMITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255606
|
|
ASMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/2783
(GODHAILA)
|
0519015000NRG24230320240626257
|
24/03/2024
|
RAMASHISH SAH
|
0519015WL041433
|
RAMASHISH SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255611
|
|
Mr. RAMASHISH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/339
(GODHAILA)
|
0519015000NRG24230320240626258
|
24/03/2024
|
DULAR RAUT
|
0519015WL041433
|
DULAR RAUT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255610
|
|
DULAR RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/847
(GODHAILA)
|
0519015000NRG24230320240626259
|
24/03/2024
|
KRANTI DEVI
|
0519015WL041433
|
KRANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255625
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/9167
(GODHAILA)
|
0519015000NRG24230320240626260
|
24/03/2024
|
VINAY KUMAR
|
0519015WL041433
|
VINAY KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042255618
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|